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Ps Scaffolding Limited WHITBY

Ps Scaffolding started in year 2006 as Private Limited Company with registration number 05910442. The Ps Scaffolding company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Whitby at The Granary Bannial Flatts. Postal code: YO21 1SQ.

There is a single director in the firm at the moment - Paul S., appointed on 18 August 2006. In addition, a secretary was appointed - Jennifer L., appointed on 18 August 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO21 1SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1075427 . It is located at The Granary, Bannial Flat Farm, Whitby with a total of 2 cars.

Ps Scaffolding Limited Address / Contact

Office Address The Granary Bannial Flatts
Office Address2 Guisborough Road
Town Whitby
Post code YO21 1SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05910442
Date of Incorporation Fri, 18th Aug 2006
Industry Scaffold erection
End of financial Year 5th April
Company age 18 years old
Account next due date Fri, 5th Jan 2024 (110 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Jennifer L.

Position: Secretary

Appointed: 18 August 2006

Paul S.

Position: Director

Appointed: 18 August 2006

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2006

Resigned: 18 August 2006

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 18 August 2006

Resigned: 18 August 2006

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Jennifer L. This PSC owns 25-50% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Jennifer L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth96 985126 474141 522153 028168 079147 291       
Balance Sheet
Cash Bank In Hand64 70195 22497 19762 99592 57352 603       
Cash Bank On Hand       150 343588 763841 196729 443997 9531 045 628
Current Assets74 326101 51099 33169 98398 43456 170172 964190 672650 373919 508781 3821 054 3931 099 027
Debtors9 6256 2862 1346 9885 8613 567 40 32961 61078 31251 93956 44053 399
Net Assets Liabilities Including Pension Asset Liability96 985126 474141 522153 028168 079147 291       
Property Plant Equipment       224 362289 281276 627511 229539 171789 992
Tangible Fixed Assets67 71674 90680 121116 268129 177146 246       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve96 885126 374141 422152 928167 979147 191       
Shareholder Funds96 985126 474141 522153 028168 079147 291       
Other
Accrued Liabilities       30 446467691724797798
Accumulated Depreciation Impairment Property Plant Equipment       107 123134 611161 418180 526203 530226 191
Average Number Employees During Period       344433
Corporation Tax Payable       12 35995 83082 52851 22372 01187 548
Creditors     36 21766 60280 017174 317140 85675 788106 917117 406
Creditors Due Within One Year 37 68225 84322 01246 27236 218       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 13110 12914 7789 5488 545
Disposals Property Plant Equipment        14 00022 16719 20516 51312 500
Fixed Assets67 71674 906   146 246143 732224 362     
Increase From Depreciation Charge For Year Property Plant Equipment        39 61936 93633 88632 55231 206
Net Current Assets Liabilities39 91863 82873 48847 97152 16219 953106 362110 655476 056778 652705 594947 476981 621
Number Shares Allotted  100100100100       
Par Value Share  1111       
Prepayments       329282489634634699
Property Plant Equipment Gross Cost       331 485423 892438 045691 755742 7011 016 183
Provisions For Liabilities Charges10 64912 26012 08711 21113 26018 907       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 20 59318 34049 82329 39946 462       
Tangible Fixed Assets Cost Or Valuation109 991130 584141 424191 247220 646222 880       
Tangible Fixed Assets Depreciation42 27555 67861 30374 97991 46976 634       
Tangible Fixed Assets Depreciation Charged In Period  11 34513 67616 49017 593       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 7205 584 32 428       
Tangible Fixed Assets Disposals  7 50011 813 44 228       
Total Additions Including From Business Combinations Property Plant Equipment        106 40736 320272 91567 459285 982
Total Assets Less Current Liabilities107 634138 734153 609164 239181 339166 198250 094335 017765 3371 055 2791 216 8231 486 6471 771 613
Trade Debtors Trade Receivables       40 00061 32877 82351 30555 80652 700
Other Taxation Social Security Payable          2 3533 3212 916
Creditors Due Within One Year Total Current Liabilities34 40837 682           
Tangible Fixed Assets Depreciation Charge For Period 13 403           

Transport Operator Data

The Granary
Address Bannial Flat Farm , Guisborough Road
City Whitby
Post code YO21 1SQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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