Scaling Heights Scaffolding started in year 2006 as Private Limited Company with registration number 05903623. The Scaling Heights Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Manchester at Parkgates, Bury New Road. Postal code: M25 0JW.
The firm has one director. Carl P., appointed on 11 August 2006. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex secretary - Natalie F.. There were no ex directors.
This company operates within the OL10 2NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1084792 . It is located at Oak Ridge Farm, Hollins Lane, Manchester with a total of 1 cars.
Office Address | Parkgates, Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 05903623 |
Date of Incorporation | Fri, 11th Aug 2006 |
Industry | Scaffold erection |
End of financial Year | 5th April |
Company age | 18 years old |
Account next due date | Sun, 5th Jan 2025 (263 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Carl P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl P.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 713 | 11 908 | 6 028 | 8 325 | 176 | 6 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 40 483 | 15 508 | 57 237 | 39 587 | 53 426 | 101 466 | 79 776 | ||||||
Current Assets | 17 686 | 56 361 | 49 969 | 79 266 | 89 340 | 89 165 | 63 946 | 57 012 | 87 352 | 73 069 | 108 161 | 108 792 | 81 784 |
Debtors | 3 668 | 8 876 | 25 560 | 58 101 | 49 392 | 16 595 | 23 463 | 41 504 | 30 115 | 33 482 | 54 735 | 7 326 | 2 008 |
Net Assets Liabilities | -51 429 | -62 944 | -32 255 | -33 825 | -5 097 | -17 410 | 122 | ||||||
Other Debtors | 11 463 | 9 504 | 12 015 | 10 857 | 10 423 | 7 326 | 2 008 | ||||||
Property Plant Equipment | 1 600 | 5 022 | 2 841 | 2 683 | 997 | 748 | 27 824 | ||||||
Cash Bank In Hand | 14 018 | 47 485 | 24 409 | 21 165 | 39 948 | 72 570 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 713 | 11 908 | 6 028 | 8 325 | 176 | 6 | |||||||
Tangible Fixed Assets | 4 251 | 1 138 | 18 186 | 17 442 | 11 898 | 6 354 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 712 | 11 907 | 6 027 | 8 324 | 175 | 5 | |||||||
Shareholder Funds | 1 713 | 11 908 | 6 028 | 8 325 | 176 | 6 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 927 | 40 107 | 42 288 | 43 973 | 45 659 | 45 908 | 55 498 | ||||||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | 1 | 1 | ||||||
Comprehensive Income Expense | -51 444 | -11 515 | 30 689 | ||||||||||
Corporation Tax Payable | 1 410 | 1 579 | 1 | ||||||||||
Creditors | 116 975 | 124 978 | 122 448 | 109 577 | 114 255 | 126 950 | 109 486 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Fixed Assets | 4 251 | 1 138 | 18 186 | 17 442 | 11 898 | 6 354 | 1 600 | 5 022 | 2 841 | 2 683 | 997 | 748 | 27 824 |
Income Expense Recognised Directly In Equity | 9 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | 2 181 | 1 685 | 1 686 | 249 | 9 590 | |||||||
Issue Equity Instruments | 9 | ||||||||||||
Net Current Assets Liabilities | -2 538 | 10 770 | -12 158 | -9 117 | -11 722 | -6 348 | -53 029 | -67 966 | -35 096 | -36 508 | -6 094 | -18 158 | -27 702 |
Other Creditors | 115 565 | 124 849 | 122 362 | 108 276 | 105 914 | 119 697 | 103 776 | ||||||
Other Taxation Social Security Payable | 129 | 86 | 1 301 | 5 019 | 7 252 | 5 710 | |||||||
Profit Loss | -51 444 | -11 515 | 30 689 | ||||||||||
Property Plant Equipment Gross Cost | 39 527 | 45 129 | 45 129 | 46 656 | 46 656 | 46 656 | 83 322 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 527 | 36 666 | |||||||||||
Total Assets Less Current Liabilities | 1 713 | 11 908 | 6 028 | 8 325 | 176 | 6 | -51 429 | -62 944 | -32 255 | -33 825 | -5 097 | -17 410 | 122 |
Trade Creditors Trade Payables | 1 743 | ||||||||||||
Trade Debtors Trade Receivables | 12 000 | 32 000 | 18 100 | 22 625 | 44 312 | ||||||||
Advances Credits Directors | 91 922 | 84 585 | 94 384 | 116 609 | 107 022 | 104 450 | 118 617 | 102 024 | |||||
Advances Credits Made In Period Directors | 16 009 | 100 | 11 867 | 21 457 | 7 356 | 34 000 | |||||||
Advances Credits Repaid In Period Directors | 8 672 | 9 899 | 34 092 | 11 870 | 4 784 | 48 167 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 224 | 45 591 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 15 551 | 15 551 | 34 527 | 39 527 | 39 527 | 39 527 | |||||||
Tangible Fixed Assets Depreciation | 11 300 | 14 413 | 16 341 | 22 085 | 27 629 | 33 173 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 113 | ||||||||||||
Creditors Due Within One Year | 45 591 | 62 127 | 88 383 | 101 062 | 95 513 | ||||||||
Tangible Fixed Assets Additions | 18 976 | 5 000 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 928 | 5 744 | 5 544 | 5 544 |
Oak Ridge Farm | |
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Address | Hollins Lane , Middleton |
City | Manchester |
Post code | M24 6XW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 29th, August 2023 |
accounts | Free Download (13 pages) |
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