The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Forrest, Christopher
    Project Manager born in December 1984
    Individual (5 offsprings)
    Officer
    2016-02-24 ~ now
    OF - Director → CIF 0
    Mr Christopher Forrest
    Born in December 1984
    Individual (5 offsprings)
    Person with significant control
    2018-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Reid, Alan
    Director born in March 1956
    Individual (1 offspring)
    Officer
    ~ 2022-08-18
    OF - Director → CIF 0
  • 2
    Forrest, Jean
    Director born in September 1956
    Individual
    Officer
    1996-02-28 ~ 2023-07-31
    OF - Director → CIF 0
  • 3
    Forrest, Bryan
    Director born in June 1956
    Individual (4 offsprings)
    Officer
    ~ 2023-07-31
    OF - Director → CIF 0
    Forrest, Bryan
    Individual (4 offsprings)
    Officer
    ~ 2023-07-31
    OF - Secretary → CIF 0
    Mr Bryan Forrest
    Born in June 1956
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Reid, Shirley Beatrice
    Director born in June 1957
    Individual
    Officer
    1996-02-28 ~ 2022-10-24
    OF - Director → CIF 0
parent relation
Company in focus

B & A SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Average Number of Employees
292023-04-01 ~ 2024-03-31
462022-01-01 ~ 2023-03-31
Property, Plant & Equipment
652,305 GBP2024-03-31
627,509 GBP2023-03-31
Debtors
369,590 GBP2024-03-31
508,115 GBP2023-03-31
Cash at bank and in hand
395,879 GBP2024-03-31
1,105,810 GBP2023-03-31
Current Assets
765,469 GBP2024-03-31
1,613,925 GBP2023-03-31
Creditors
Amounts falling due within one year
428,154 GBP2024-03-31
366,507 GBP2023-03-31
Net Current Assets/Liabilities
337,315 GBP2024-03-31
1,247,418 GBP2023-03-31
Total Assets Less Current Liabilities
989,620 GBP2024-03-31
1,874,927 GBP2023-03-31
Creditors
Amounts falling due after one year
14,957 GBP2024-03-31
Net Assets/Liabilities
897,744 GBP2024-03-31
1,817,498 GBP2023-03-31
Equity
Called up share capital
52 GBP2024-03-31
108 GBP2023-03-31
Retained earnings (accumulated losses)
897,692 GBP2024-03-31
1,817,390 GBP2023-03-31
Equity
897,744 GBP2024-03-31
1,817,498 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,490 GBP2023-04-01 ~ 2024-03-31
-9,386 GBP2022-01-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
237,984 GBP2023-04-01 ~ 2024-03-31
189,644 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,573 GBP2024-03-31
340,573 GBP2023-03-31
Plant and equipment
675,360 GBP2024-03-31
616,596 GBP2023-03-31
Motor vehicles
568,525 GBP2024-03-31
484,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,584,458 GBP2024-03-31
1,441,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,136 GBP2024-03-31
15,325 GBP2023-03-31
Plant and equipment
509,057 GBP2024-03-31
453,623 GBP2023-03-31
Motor vehicles
400,960 GBP2024-03-31
345,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
932,153 GBP2024-03-31
814,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,811 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
55,434 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
55,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318,437 GBP2024-03-31
325,248 GBP2023-03-31
Plant and equipment
166,303 GBP2024-03-31
162,973 GBP2023-03-31
Motor vehicles
167,565 GBP2024-03-31
139,288 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
38,604 GBP2024-03-31
Trade Debtors/Trade Receivables
369,590 GBP2024-03-31
372,015 GBP2023-03-31
Amounts owed by directors
136,100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,114 GBP2024-03-31
53,960 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
218,494 GBP2024-03-31
199,030 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,078 GBP2024-03-31
83,662 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,468 GBP2024-03-31
26,855 GBP2023-03-31
Amounts falling due after one year
14,957 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-03-31
8 shares2023-03-31
  • B & A SCAFFOLDING LIMITED
    Info
    Registered number 02115699
    Unit D Therm Road, Cleveland Business Park, Cleveland Street Hull, East Yorkshire HU8 7BF
    Private Limited Company incorporated on 1987-03-26 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.