Th Scaffolding started in year 2000 as Private Limited Company with registration number 03963397. The Th Scaffolding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Winford at Unit 4b. Postal code: BS40 8HJ.
There is a single director in the company at the moment - Anthony H., appointed on 4 April 2000. In addition, a secretary was appointed - Karen H., appointed on 4 April 2000. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS13 7TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225398 . It is located at Unit 17 C, 24 Cater Road, Bristol with a total of 5 cars.
Office Address | Unit 4b |
Office Address2 | Winford Business Park |
Town | Winford |
Post code | BS40 8HJ |
Country of origin | United Kingdom |
Registration Number | 03963397 |
Date of Incorporation | Mon, 3rd Apr 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Anthony H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 541 | 13 927 | 2 729 | 67 800 | 35 580 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 46 132 | 42 701 | 36 456 | 42 764 | 79 383 | 28 618 | 37 945 | 102 238 | 21 800 | 16 376 | 66 362 | 104 129 | 291 287 |
Net Assets Liabilities | 35 580 | 46 584 | 47 459 | 3 268 | -44 123 | 6 080 | 66 076 | 74 765 | |||||
Debtors | 43 832 | 32 465 | 25 737 | 38 449 | 64 698 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 541 | 13 927 | 2 729 | 1 357 | 67 800 | 35 580 | |||||||
Stocks Inventory | 2 300 | 10 236 | 10 719 | 4 315 | 3 750 | ||||||||
Tangible Fixed Assets | 62 232 | 63 444 | 51 565 | 42 432 | 43 193 | ||||||||
Cash Bank In Hand | 10 935 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 3 | 3 | 3 | ||||||||
Profit Loss Account Reserve | 19 539 | 13 925 | 2 726 | 1 354 | 67 797 | ||||||||
Shareholder Funds | 19 541 | 13 927 | 2 729 | 67 800 | 35 580 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 683 | |||||||||||
Average Number Employees During Period | 10 | 10 | 8 | 8 | 8 | ||||||||
Creditors | 32 482 | 23 836 | 84 226 | 47 108 | 93 030 | 58 549 | 133 466 | 214 839 | |||||
Fixed Assets | 62 232 | 63 444 | 51 565 | 43 193 | 39 444 | 32 475 | 30 547 | 28 576 | 32 531 | 24 492 | 109 790 | ||
Net Current Assets Liabilities | -27 752 | -40 585 | -44 724 | -40 166 | 24 607 | -3 864 | 14 109 | 18 012 | -25 308 | -76 654 | 11 588 | -25 482 | 76 448 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 775 | 3 855 | |||||||||||
Total Assets Less Current Liabilities | 34 480 | 22 859 | 6 841 | 2 266 | 67 800 | 35 580 | 46 584 | 48 559 | 3 268 | -44 123 | 36 080 | 84 308 | 76 448 |
Creditors Due After One Year Total Noncurrent Liabilities | 14 939 | 8 932 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 73 884 | 83 286 | |||||||||||
Tangible Fixed Assets Additions | 22 362 | 5 314 | 8 143 | 15 166 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 264 175 | 286 537 | 291 851 | 286 798 | 301 964 | ||||||||
Tangible Fixed Assets Depreciation | 201 943 | 223 093 | 240 286 | 244 366 | 258 771 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 21 150 | ||||||||||||
Capital Employed | 2 729 | 1 357 | 67 800 | ||||||||||
Creditors Due After One Year | 8 932 | 4 112 | 909 | ||||||||||
Creditors Due Within One Year | 83 286 | 81 180 | 82 930 | 54 776 | 32 482 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 193 | 14 145 | 14 405 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 065 | ||||||||||||
Tangible Fixed Assets Disposals | 13 196 |
Unit 17 C | |
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Address | 24 Cater Road , Bishopsworth |
City | Bristol |
Post code | BS13 7TW |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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