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Prorite Scaffolding Limited TUNBRIDGE WELLS

Founded in 2014, Prorite Scaffolding, classified under reg no. 09171278 is an active company. Currently registered at Shadwell House, 65 TN4 8TW, Tunbridge Wells the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.

There is a single director in the firm at the moment - Westley S., appointed on 12 August 2014. In addition, a secretary was appointed - Paul B., appointed on 31 July 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CM12 0BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1144725 . It is located at Csm House, Chequers Lane, Dagenham with a total of 4 cars.

Prorite Scaffolding Limited Address / Contact

Office Address Shadwell House, 65
Office Address2 Lower Green Road
Town Tunbridge Wells
Post code TN4 8TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09171278
Date of Incorporation Tue, 12th Aug 2014
Industry Scaffold erection
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Paul B.

Position: Secretary

Appointed: 31 July 2020

Westley S.

Position: Director

Appointed: 12 August 2014

Peter Hodgson & Co

Position: Corporate Secretary

Appointed: 06 February 2019

Resigned: 31 July 2020

Peter Hodgson & Co

Position: Corporate Secretary

Appointed: 12 August 2014

Resigned: 05 February 2019

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As we found, there is Westley S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Daren P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Westley S.

Notified on 12 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul B.

Notified on 11 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Daren P.

Notified on 11 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth971       
Balance Sheet
Cash Bank In Hand21 008       
Cash Bank On Hand21 00839 3937 87722 074 127 65170 3084 964
Current Assets94 346187 567155 615181 536154 041217 633162 590147 711
Debtors41 33870 17472 73876 56879 04189 98272 282111 847
Net Assets Liabilities9713 08336 94629 203122 713134 24973 33614 589
Net Assets Liabilities Including Pension Asset Liability971       
Other Debtors       9 750
Property Plant Equipment149 556132 405117 518133 486111 064102 62997 854 
Stocks Inventory32 000       
Tangible Fixed Assets149 556       
Total Inventories32 00078 00075 00082 89475 000 20 000 
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve671       
Shareholder Funds971       
Other
Accrued Liabilities1 2501 5001 6001 6501 6901 7401 83118 195
Accumulated Depreciation Impairment Property Plant Equipment19 87037 02151 90881 633104 055125 490158 108160 242
Additional Provisions Increase From New Provisions Recognised    -4 260-1 602-9081 909
Average Number Employees During Period 2222222
Corporation Tax Payable  5 2429 03320 43339 58054 53050 436
Creditors209 126191 026172 152170 95712 69910 35155 220146 848
Creditors Due After One Year209 126       
Creditors Due Within One Year33 805       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       40 947
Disposals Property Plant Equipment       56 283
Dividends Paid  -25 00025 00045 00084 500126 500132 000
Finance Lease Liabilities Present Value Total   23 39012 2738 73719 47237 926
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   12 310    
Increase From Depreciation Charge For Year Property Plant Equipment 17 15114 88728 95722 42221 43532 61812 575
Net Current Assets Liabilities60 54161 70491 58092 03645 45061 47149 294863
Number Shares Allotted300       
Number Shares Issued Fully Paid  300300300300300300
Other Creditors1 358       
Other Remaining Borrowings75 00075 00075 00070 315    
Other Taxation Social Security Payable1 7215 0764 7545 5045 6573 5389784 391
Par Value Share1 111111
Prepayments 6 1564 142     
Profit Loss  8 86317 25739 94596 03665 58773 253
Property Plant Equipment Gross Cost169 426169 426169 426215 119215 119228 119255 962268 143
Provisions   25 36221 10219 50018 59220 501
Provisions For Liabilities Balance Sheet Subtotal   25 36221 10219 50018 59220 501
Share Capital Allotted Called Up Paid300       
Tangible Fixed Assets Additions169 426       
Tangible Fixed Assets Cost Or Valuation169 426       
Tangible Fixed Assets Depreciation19 870       
Tangible Fixed Assets Depreciation Charged In Period19 870       
Total Additions Including From Business Combinations Property Plant Equipment   33 383 13 00027 84361 350
Total Assets Less Current Liabilities210 097194 109209 098225 522156 514164 100147 148108 764
Trade Creditors Trade Payables13 03659 82328 83235 85837 4492 77824 72712 398
Trade Debtors Trade Receivables41 33864 01868 59676 56879 04189 98242 282102 097
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   768    
Work In Progress  75 00082 89475 000 20 000 
Bank Borrowings Overdrafts    2 421   
Bank Overdrafts    2 421   

Transport Operator Data

Csm House
Address Chequers Lane
City Dagenham
Post code RM9 6PR
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 18th, December 2023 		Free Download (10 pages)

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