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Ptg Scaffolding Limited TADLEY

Founded in 2015, Ptg Scaffolding, classified under reg no. 09738423 is an active company. Currently registered at 8 Turbary Gardens RG26 4HS, Tadley the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Paul G., appointed on 18 August 2015. In addition, a secretary was appointed - Tina G., appointed on 18 August 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Ptg Scaffolding Limited Address / Contact

Office Address 8 Turbary Gardens
Town Tadley
Post code RG26 4HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09738423
Date of Incorporation Tue, 18th Aug 2015
Industry Scaffold erection
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Tina G.

Position: Secretary

Appointed: 18 August 2015

Paul G.

Position: Director

Appointed: 18 August 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Paul G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Paul G. This PSC owns 75,01-100% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Paul G.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth7 363       
Balance Sheet
Cash Bank On Hand3 82012 3347 44236525 7361611 61866 122
Current Assets16 91119 61332 99719 69244 53474 54857 134129 387
Debtors12 9887 23925 51519 26718 73874 53245 51663 265
Net Assets Liabilities7 3634 43517 13750 40066 53898 422175 637225 884
Other Debtors      1 000 
Property Plant Equipment25 09824 83447 47388 44879 962127 732207 996263 917
Cash Bank In Hand3 820       
Stocks Inventory103       
Tangible Fixed Assets25 098       
Total Inventories10340406060   
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve7 362       
Shareholder Funds7 363       
Other
Version Production Software       1
Accrued Liabilities Deferred Income1112508 9334 8751 15229 55928 55563 271
Accumulated Depreciation Impairment Property Plant Equipment5 22510 97019 60530 25547 58264 807103 087153 040
Additions Other Than Through Business Combinations Property Plant Equipment       105 874
Average Number Employees During Period 22 1 22
Corporation Tax Payable 4 919    11 75922 397
Creditors34 64635 0457 5988 6114 9866 8812 16594 725
Finance Lease Liabilities Present Value Total  7 5988 6113 6256 8494 7166 438
Fixed Assets      207 996263 917
Increase From Depreciation Charge For Year Property Plant Equipment 5 7458 63510 65017 32717 22538 44049 953
Net Current Assets Liabilities-17 735-15 432-14 043-12 8986 5371 6618 78934 662
Other Creditors 671135  162179670
Prepayments Accrued Income8304291 8261 7362 959 1 8544 763
Property Plant Equipment Gross Cost30 32335 80467 078118 703127 544192 539311 083416 957
Provisions For Liabilities Balance Sheet Subtotal 4 9678 69516 53914 97524 09038 98357 552
Total Assets Less Current Liabilities7 3639 40233 43075 55086 499129 393216 785298 579
Trade Creditors Trade Payables8823 5216 2453 7324 50016 5052 8291 949
Trade Debtors Trade Receivables8 8584 75121 20716 44912 35151 56819 01847 149
Amounts Recoverable On Contracts 817      
Bank Borrowings Overdrafts   852 9 278  
Corporation Tax Recoverable3 3001 2422 4821 0823 42822 96423 644 
Creditors Due Within One Year34 646       
Future Minimum Lease Payments Under Non-cancellable Operating Leases   6 9006 9006 325  
Number Shares Allotted100       
Other Taxation Social Security Payable3 1172 80812 4668 05317 1984 79111 759 
Par Value Share0       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions30 323       
Tangible Fixed Assets Cost Or Valuation30 323       
Tangible Fixed Assets Depreciation5 225       
Tangible Fixed Assets Depreciation Charged In Period5 225       
Total Additions Including From Business Combinations Property Plant Equipment 5 48131 27451 6258 84164 995120 144 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      160 
Disposals Property Plant Equipment      1 600 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      -10 950 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -1 095 

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 15th, December 2023 		Free Download (10 pages)

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