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Proplant Scaffolding Limited BRENTWOOD

Proplant Scaffolding started in year 1986 as Private Limited Company with registration number 02067099. The Proplant Scaffolding company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Brentwood at Codham Hall. Postal code: CM13 3JT. Since 24th January 2001 Proplant Scaffolding Limited is no longer carrying the name Ashgable (brentwood).

The firm has 5 directors, namely Westley M., Jordan M. and Joseph M. and others. Of them, John M. has been with the company the longest, being appointed on 31 January 1991 and Westley M. has been with the company for the least time - from 2 December 2019. As of 15 May 2024, there was 1 ex director - Kristina M.. There were no ex secretaries.

This company operates within the CM13 3JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1000641 . It is located at Codham Hall, Codham Hall Lane, Brentwood with a total of 6 carsand 4 trailers.

Proplant Scaffolding Limited Address / Contact

Office Address Codham Hall
Office Address2 Great Warley
Town Brentwood
Post code CM13 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02067099
Date of Incorporation Fri, 24th Oct 1986
Industry Scaffold erection
End of financial Year 31st January
Company age 38 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Westley M.

Position: Director

Appointed: 02 December 2019

Jordan M.

Position: Director

Appointed: 05 December 2014

Joseph M.

Position: Director

Appointed: 06 April 2014

Shaun F.

Position: Director

Appointed: 01 February 2011

John M.

Position: Director

Appointed: 31 January 1991

Kristina M.

Position: Director

Resigned: 22 September 2020

People with significant control

The register of PSCs that own or have control over the company includes 7 names. As BizStats found, there is High Level Holdings Limited from Brentwood, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John M. This PSC has significiant influence or control over the company,. Moving on, there is Jordan M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

High Level Holdings Limited

Codham Hall Great Warley, Brentwood, Essex, CM13 3JT, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 10335005
Notified on 31 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John M.

Notified on 11 June 2018
Ceased on 13 September 2023
Nature of control: significiant influence or control

Jordan M.

Notified on 11 June 2018
Ceased on 13 September 2023
Nature of control: significiant influence or control

Kristina M.

Notified on 11 June 2018
Ceased on 22 September 2020
Nature of control: significiant influence or control

Shaun F.

Notified on 12 December 2016
Ceased on 30 January 2017
Nature of control: 25-50% shares

John M.

Notified on 6 April 2016
Ceased on 12 December 2016
Nature of control: 25-50% shares

Kristina M.

Notified on 6 April 2016
Ceased on 12 December 2016
Nature of control: 25-50% shares

Company previous names

Ashgable (brentwood) January 24, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 544 1292 026 2561 824 650       
Balance Sheet
Cash Bank On Hand  500 018648 406160 569530 906820 652782 287551 313248 003
Current Assets1 364 7541 905 2711 658 9602 168 3914 794 3014 018 0653 561 1472 591 5792 976 0132 731 142
Debtors887 811989 1241 158 9421 519 9854 633 7323 487 1592 740 4951 809 2922 424 7002 483 139
Net Assets Liabilities   2 176 6943 253 5733 319 3593 081 9482 485 5192 776 1562 323 167
Other Debtors  803 9811 156 4232 381 8083882 2171 99658 548122 912
Property Plant Equipment  837 2321 021 030391 003655 935698 846835 624794 089860 747
Cash Bank In Hand476 943916 147500 018       
Tangible Fixed Assets609 390644 577837 232       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve1 534 1292 016 2561 814 650       
Shareholder Funds1 544 1292 026 2561 824 650       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 290 0051 520 158470 704478 025581 824710 242871 551951 640
Amounts Owed By Group Undertakings    1 247 320   164 339 
Amounts Owed By Related Parties    1 247 320     
Amounts Owed To Group Undertakings     67 03755 87396 542 3 353
Amounts Recoverable On Contracts    2 259 8852 587 3962 194 565993 4311 177 0671 878 107
Average Number Employees During Period      40393935
Balances Amounts Owed To Related Parties      55 87396 542 3 353
Bank Borrowings Overdrafts        208 333145 833
Corporation Tax Payable  82 244146 168616 264190 445279 122   
Corporation Tax Recoverable       90 88589 658 
Creditors   147 013133 72951 02344 778114 771295 421189 123
Future Minimum Lease Payments Under Non-cancellable Operating Leases     74 67675 13166 822135 808132 489
Increase From Depreciation Charge For Year Property Plant Equipment   297 473256 748166 056191 523214 333242 491234 264
Net Current Assets Liabilities997 7391 457 6791 113 6521 417 6773 054 2992 788 4472 528 8801 900 6662 393 7881 842 643
Number Shares Issued Fully Paid    1 111     
Other Creditors  545 308750 714133 72951 02344 778114 77187 08843 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   67 3201 306 202158 73587 72485 91581 182154 175
Other Disposals Property Plant Equipment   102 1432 182 212241 928309 699354 990106 737289 512
Other Taxation Social Security Payable  66 938120 057463 485221 179146 890171 30452 250316 223
Par Value Share 11 1     
Prepayments Accrued Income    121 893126 410227 168198 55895 045199 418
Property Plant Equipment Gross Cost  2 127 2372 541 188861 7071 133 9601 280 6701 545 8661 665 6401 812 387
Provisions For Liabilities Balance Sheet Subtotal   115 00058 00074 000101 000136 000116 300191 100
Total Additions Including From Business Combinations Property Plant Equipment   516 094502 731514 181456 409620 186226 511436 259
Total Assets Less Current Liabilities1 607 1292 102 2561 950 8842 438 7073 445 3023 444 3823 227 7262 736 2903 187 8772 703 390
Trade Creditors Trade Payables  172 805368 924535 905562 348454 430328 135400 212379 225
Trade Debtors Trade Receivables  354 961363 5621 004 604772 965316 545524 422840 043282 702
Creditors Due After One Year  22 234       
Creditors Due Within One Year367 015447 592545 308       
Number Shares Allotted 10 00010 000       
Provisions For Liabilities Charges63 00076 000104 000       
Share Capital Allotted Called Up Paid10 00010 00010 000       

Transport Operator Data

Codham Hall
Address Codham Hall Lane , Great Warley
City Brentwood
Post code CM13 3JT
Vehicles 6
Trailers 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 14th, September 2023 		Free Download (12 pages)

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