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
Appleby, Jonathan David
Born in December 1984Individual (2 offsprings)Officer
2019-04-01 ~ nowOF - Director → CIF 0 - 2
Appleby, Oliver James
Born in October 1982Individual (2 offsprings)Officer 2019-04-01 ~ nowOF - Director → CIF 0 - 3
Appleby, David Anthony
Born in October 1954Individual (2 offsprings)Officer 1992-11-16 ~ nowOF - Director → CIF 0Mr David Anthony Appleby
Born in October 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Appleby, Maureen Linda
Born in September 1959Individual (2 offsprings)Officer 2000-02-29 ~ nowOF - Director → CIF 0Appleby, Maureen Linda
Company SecretaryIndividual (2 offsprings)Officer 1992-11-16 ~ nowOF - Secretary → CIF 0Mrs Maureen Linda Appleby
Born in September 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Inman, Joan Christine
Director born in October 1942Individual (1 offspring)Officer 1999-04-13 ~ 2000-01-25OF - Director → CIF 0 - 2
Tester, William Andrew Joseph
Born in June 1962IndividualOfficer 1992-11-16 ~ 1992-11-16OF - Nominee Director → CIF 0 - 3
Thomas, Howard
Individual (4 offsprings)Officer 1992-11-16 ~ 1992-11-16OF - Nominee Secretary → CIF 0
Company in focus
BRENT SCAFFOLD BOARDS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-7,743,156 GBP2023-04-01 ~ 2024-03-31
-12,966,020 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-261,555 GBP2023-04-01 ~ 2024-03-31
-354,532 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,046,461 GBP2023-04-01 ~ 2024-03-31
-1,417,735 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-189,105 GBP2023-04-01 ~ 2024-03-31
934,685 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-195,702 GBP2023-04-01 ~ 2024-03-31
694,197 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-195,702 GBP2023-04-01 ~ 2024-03-31
694,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,672 GBP2024-03-31
97,138 GBP2023-03-31
Debtors
2,443,838 GBP2024-03-31
3,423,842 GBP2023-03-31
Cash at bank and in hand
53,394 GBP2024-03-31
170,599 GBP2023-03-31
Current Assets
3,254,326 GBP2024-03-31
4,616,378 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,713,029 GBP2023-03-31
Net Current Assets/Liabilities
742,008 GBP2024-03-31
903,349 GBP2023-03-31
Total Assets Less Current Liabilities
758,680 GBP2024-03-31
1,000,487 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-118,182 GBP2023-03-31
Net Assets/Liabilities
640,317 GBP2024-03-31
836,019 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Retained earnings (accumulated losses)
600,317 GBP2024-03-31
796,019 GBP2023-03-31
1,101,822 GBP2022-03-31
Equity
640,317 GBP2024-03-31
836,019 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-195,702 GBP2023-04-01 ~ 2024-03-31
694,197 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Wages/Salaries
824,026 GBP2023-04-01 ~ 2024-03-31
1,057,942 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
145,150 GBP2023-04-01 ~ 2024-03-31
133,543 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,054,812 GBP2023-04-01 ~ 2024-03-31
1,308,312 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
288,000 GBP2023-04-01 ~ 2024-03-31
464,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,275 GBP2023-04-01 ~ 2024-03-31
27,835 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950,443 GBP2024-03-31
950,443 GBP2023-03-31
Motor vehicles
76,114 GBP2024-03-31
218,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,026,557 GBP2024-03-31
1,168,455 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-141,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-141,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950,443 GBP2024-03-31
913,332 GBP2023-03-31
Motor vehicles
59,442 GBP2024-03-31
157,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,885 GBP2024-03-31
1,071,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,111 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-117,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
37,111 GBP2023-03-31
Motor vehicles
16,672 GBP2024-03-31
60,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,381,946 GBP2024-03-31
3,395,323 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
29,678 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
32,214 GBP2024-03-31
28,519 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,443,838 GBP2024-03-31
Current, Amounts falling due within one year
3,423,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,109,327 GBP2024-03-31
1,194,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,218,744 GBP2024-03-31
1,755,810 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
212,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,761 GBP2024-03-31
490,837 GBP2023-03-31
Other Creditors
Current
782 GBP2024-03-31
17,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,704 GBP2024-03-31
41,220 GBP2023-03-31
Creditors
Current
2,512,318 GBP2024-03-31
3,713,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
63,637 GBP2024-03-31
118,182 GBP2023-03-31
Bank Borrowings
118,182 GBP2024-03-31
172,727 GBP2023-03-31
Total Borrowings
1,172,964 GBP2024-03-31
1,312,753 GBP2023-03-31
Current
1,109,327 GBP2024-03-31
1,194,571 GBP2023-03-31
Non-current
63,637 GBP2024-03-31
118,182 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,268 GBP2024-03-31
81,268 GBP2023-03-31
Between two and five year
243,804 GBP2024-03-31
243,804 GBP2023-03-31
More than five year
162,536 GBP2024-03-31
243,804 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
487,608 GBP2024-03-31
568,876 GBP2023-03-31
- Registered number 02764812
BRENT SCAFFOLD BOARDS LIMITED
Info
Breighton Airfield, Breighton, Selby, North Yorkshire YO8 6DJPRIVATE LIMITED COMPANY incorporated on 1992-11-16 (33 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.