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
4
- 1
Lilley, Alan
Managing Director born in January 1946Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Mr Alan Lilley
Born in January 1946Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lilley, Alexander Carl
Director born in September 1968Individual (1 offspring)Officer 1999-08-01 ~ nowOF - Director → CIF 0Mr Alexander Carl Lilley
Born in September 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Rea, Martin Glen
Contracts Director born in April 1961Individual (1 offspring)Officer 2007-01-01 ~ nowOF - Director → CIF 0 - 4
Lilley, Jean
Director born in October 1947Individual (2 offsprings)Officer 1995-12-05 ~ nowOF - Director → CIF 0Lilley, Jean
Individual (2 offsprings)Officer 1992-10-12 ~ nowOF - Secretary → CIF 0Mrs Jean Lilley
Born in October 1947Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Jennison, David
Teacher born in June 1946IndividualOfficer ~ 1993-10-30OF - Director → CIF 0Jennison, David
IndividualOfficer ~ 1992-10-12OF - Secretary → CIF 0 - 2
Robinson, Walter Norman
Contracts Director born in December 1937IndividualOfficer ~ 1992-11-04OF - Director → CIF 0
Company in focus
COMMERCIAL SCAFFOLDING LIMITED
Previous name
STAPLEGATE LIMITED - 1990-03-07
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
553,258 GBP2023-09-30
583,757 GBP2022-09-30
Fixed Assets
553,258 GBP2023-09-30
583,757 GBP2022-09-30
Debtors
257,628 GBP2023-09-30
788,856 GBP2022-09-30
Cash at bank and in hand
394,357 GBP2023-09-30
190,753 GBP2022-09-30
Current Assets
651,985 GBP2023-09-30
979,609 GBP2022-09-30
Net Current Assets/Liabilities
436,253 GBP2023-09-30
643,240 GBP2022-09-30
Total Assets Less Current Liabilities
989,511 GBP2023-09-30
1,226,997 GBP2022-09-30
Net Assets/Liabilities
704,126 GBP2023-09-30
817,265 GBP2022-09-30
Equity
Called up share capital
8,205 GBP2023-09-30
8,205 GBP2022-09-30
Retained earnings (accumulated losses)
695,921 GBP2023-09-30
830,484 GBP2022-09-30
Equity
704,126 GBP2023-09-30
838,689 GBP2022-09-30
Average Number of Employees
322022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
335,629 GBP2023-09-30
335,629 GBP2022-09-30
Plant and equipment
1,625,062 GBP2023-09-30
1,581,741 GBP2022-09-30
Motor cars
258,719 GBP2023-09-30
258,719 GBP2022-09-30
Computers
55,648 GBP2023-09-30
55,149 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,275,058 GBP2023-09-30
2,231,238 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425,002 GBP2023-09-30
1,369,452 GBP2022-09-30
Motor cars
245,710 GBP2023-09-30
230,474 GBP2022-09-30
Computers
51,088 GBP2023-09-30
47,554 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721,800 GBP2023-09-30
1,647,480 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,550 GBP2022-10-01 ~ 2023-09-30
Computers
3,534 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,320 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
335,629 GBP2023-09-30
335,629 GBP2022-09-30
Plant and equipment
200,060 GBP2023-09-30
212,286 GBP2022-09-30
Motor cars
13,009 GBP2023-09-30
28,245 GBP2022-09-30
Computers
4,560 GBP2023-09-30
7,597 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
225,561 GBP2023-09-30
759,133 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,225 GBP2023-09-30
1,225 GBP2022-09-30
Other Debtors
Amounts falling due within one year
30,842 GBP2023-09-30
28,498 GBP2022-09-30
Debtors
Amounts falling due within one year
257,628 GBP2023-09-30
788,856 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,790 GBP2023-09-30
161,838 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
99,996 GBP2023-09-30
99,996 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,739 GBP2023-09-30
64,633 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,834 GBP2023-09-30
6,834 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,373 GBP2023-09-30
3,068 GBP2022-09-30
COMMERCIAL SCAFFOLDING LIMITED
InfoSTAPLEGATE LIMITED - 1990-03-07Registered number 02471156
Commercial Scaffolding Limited Leads Road, Hull Road, North Humberside HU7 0DFPrivate Limited Company incorporated on 1990-02-16 (35 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
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.