S Parkhill Scaffolding Limited in Garden City DEESIDE

S Parkhill Scaffolding Limited DEESIDE

S Parkhill Scaffolding started in year 2008 as Private Limited Company with registration number 06768038. The S Parkhill Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Deeside at 86 Sealand Avenue. Postal code: CH5 2HN.

There is a single director in the company at the moment - Stephen P., appointed on 8 December 2008. In addition, a secretary was appointed - Sharron K., appointed on 8 December 2008. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CH5 2HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1089409 . It is located at Unit 32, Dock Road, Deeside with a total of 6 cars.

S Parkhill Scaffolding Limited Address / Contact

Office Address	86 Sealand Avenue
Office Address2	Garden City
Town	Deeside
Post code	CH5 2HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06768038
Date of Incorporation	Mon, 8th Dec 2008
Industry	Scaffold erection
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Sharron K.

Position: Secretary

Appointed: 08 December 2008

Stephen P.

Position: Director

Appointed: 08 December 2008

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Stephen P. The abovementioned PSC has significiant influence or control over the company,.

Stephen P.

Notified on	8 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-7 800	-27 332	-59 847	-46 012	-51 646	85 104

Balance Sheet
Cash Bank On Hand						-467	-15 806	-15 549	-22 568	36 474
Current Assets	40 482	85 920	33 184	49 844	46 699	24 734	3 717	3 293	61 203	59 254	45 865
Debtors	7 588	85 920	33 184	47 198	46 699	24 734	19 523	18 842	83 771	22 780	45 865	32 961
Net Assets Liabilities						85 104	74 970	72 821	70 625	99 554	137 815	198 884
Property Plant Equipment						156 567	153 255	157 912	158 270	163 939	185 772	229 432
Cash Bank In Hand	32 894	5 264		2 646
Net Assets Liabilities Including Pension Asset Liability	-7 800	-27 332	-59 847	-46 012	-51 646	85 104
Tangible Fixed Assets	3 678	3 016	2 473	2 028	1 866

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 900	-27 432	-59 947	-46 112	-51 746
Shareholder Funds	-7 800	-27 332	-59 847	-46 012	-51 646	85 104

Other
Version Production Software										2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						10 464	16 386	19 103	24 092	32 275	40 534	58 378
Additions Other Than Through Business Combinations Property Plant Equipment							2 610	7 374	5 347	18 352	30 092	61 504
Average Number Employees During Period								7		6	7	7
Bank Borrowings Overdrafts						4 258					12 951	7 560
Creditors						95 730	82 002	88 384	148 848	106 871	93 822	63 509
Finance Lease Liabilities Present Value Total								15 767	8 948	11 351	3 694	1 361
Increase From Depreciation Charge For Year Property Plant Equipment							5 922	2 717	4 989	3 417	8 259	17 844
Loans From Directors						22 395	34 744	37 767	99 755	105 750	74 176	53 313
Net Current Assets Liabilities	-11 478	-30 348	-62 320	-48 040	-53 512	-71 463	-78 285	-85 091	-87 645	-64 385	-47 957	-30 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 766
Other Disposals Property Plant Equipment										4 500
Prepayments Accrued Income								7 168	66 982	6 104	18 953	6 924
Property Plant Equipment Gross Cost						167 031	169 641	177 015	182 362	196 214	226 306	287 810
Recoverable Value-added Tax												1 965
Taxation Social Security Payable								4 996	5 459	5 530	2 647
Trade Creditors Trade Payables						69 077	47 258	29 854	34 686	1 008	354	1 275
Trade Debtors Trade Receivables						24 734	19 523	11 674	16 789	16 676	26 912	24 072
Creditors Due Within One Year	51 960	116 268	95 504	97 884	100 211	96 197
Fixed Assets	3 678	3 016	2 473	2 028	1 866	156 567
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	-7 800	-27 332	-59 847	-46 012	-51 646	85 104
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 939	2 325	30 114
Tangible Fixed Assets Cost Or Valuation	3 678	39 617	5 341	2 028	2 028
Tangible Fixed Assets Depreciation		36 601	2 868	30 559	162
Tangible Fixed Assets Depreciation Charged In Period		36 601	2 868	30 559	162

Transport Operator Data

Unit 32
Address	Dock Road , Connah's Quay
City	Deeside
Post code	CH5 4DS
Vehicles	6

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-04-28 filed on: 29th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-04-28 filed on: 29th, April 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-04-28 filed on: 3rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 24th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 16th, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022-04-28 filed on: 28th, April 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-12-08 filed on: 8th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 2nd, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-12-08 filed on: 8th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 11th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-12-08 filed on: 9th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 5th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-12-08 filed on: 10th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 31st, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-12-08 filed on: 11th, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 24th, April 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-12-08 filed on: 8th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 3rd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-08 filed on: 4th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-01-04: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 21st, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-08 filed on: 2nd, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 26th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-08 filed on: 2nd, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-01-02: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 21st, February 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-08 filed on: 12th, December 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 22nd, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-08 filed on: 12th, December 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 15th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-08 filed on: 2nd, February 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2009-12-31 filed on: 10th, August 2010	accounts	Free Download (7 pages)
CH03	On 2010-02-02 secretary's details were changed filed on: 2nd, February 2010	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2009-12-08 filed on: 2nd, February 2010	annual return	Free Download (4 pages)
CH01	On 2010-02-02 director's details were changed filed on: 2nd, February 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, December 2008	incorporation	Free Download (9 pages)