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 2
  • 1
    Morgan, Russell Paul
    Scaffolding born in March 1956
    Individual (1 offspring)
    Officer
    2001-01-15 ~ now
    OF - Director → CIF 0
    Mr Russell Paul Morgan
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Morgan, Kerry Lisa
    Individual (1 offspring)
    Officer
    2001-01-15 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2001-01-15 ~ 2001-01-15
    PE - Nominee Director → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2001-01-15 ~ 2001-01-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BORDER SCAFFOLD SERVICES LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
810,200 GBP2023-12-30
635,625 GBP2022-12-30
Fixed Assets
810,200 GBP2023-12-30
635,625 GBP2022-12-30
Debtors
554,215 GBP2023-12-30
426,860 GBP2022-12-30
Cash at bank and in hand
263,027 GBP2023-12-30
32,036 GBP2022-12-30
Current Assets
817,242 GBP2023-12-30
458,896 GBP2022-12-30
Creditors
Current
451,971 GBP2023-12-30
460,439 GBP2022-12-30
Net Current Assets/Liabilities
365,271 GBP2023-12-30
-1,543 GBP2022-12-30
Total Assets Less Current Liabilities
1,175,471 GBP2023-12-30
634,082 GBP2022-12-30
Net Assets/Liabilities
763,469 GBP2023-12-30
268,554 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Revaluation reserve
58,978 GBP2023-12-30
88,467 GBP2022-12-30
Retained earnings (accumulated losses)
704,391 GBP2023-12-30
179,987 GBP2022-12-30
Equity
763,469 GBP2023-12-30
268,554 GBP2022-12-30
Average Number of Employees
262022-12-31 ~ 2023-12-30
262022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,610,238 GBP2023-12-30
1,582,468 GBP2022-12-30
Furniture and fittings
5,630 GBP2023-12-30
5,220 GBP2022-12-30
Motor vehicles
416,087 GBP2023-12-30
187,987 GBP2022-12-30
Computers
11,449 GBP2023-12-30
9,286 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,043,404 GBP2023-12-30
1,784,961 GBP2022-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,815 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-24,815 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,066,356 GBP2023-12-30
1,010,781 GBP2022-12-30
Furniture and fittings
4,870 GBP2023-12-30
4,643 GBP2022-12-30
Motor vehicles
152,538 GBP2023-12-30
124,647 GBP2022-12-30
Computers
9,440 GBP2023-12-30
9,265 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,233,204 GBP2023-12-30
1,149,336 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,575 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
227 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
44,496 GBP2022-12-31 ~ 2023-12-30
Computers
175 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,473 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,605 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,605 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
543,882 GBP2023-12-30
571,687 GBP2022-12-30
Furniture and fittings
760 GBP2023-12-30
577 GBP2022-12-30
Motor vehicles
263,549 GBP2023-12-30
63,340 GBP2022-12-30
Computers
2,009 GBP2023-12-30
21 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,000 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
125,718 GBP2023-12-30
9,068 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
524,004 GBP2023-12-30
413,107 GBP2022-12-30
Other Debtors
Current
610 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
6,959 GBP2023-12-30
13,352 GBP2022-12-30
Amount of value-added tax that is recoverable
Current
20,298 GBP2023-12-30
Prepayments
Current
2,344 GBP2023-12-30
401 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
554,215 GBP2023-12-30
426,860 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
94,684 GBP2023-12-30
129,647 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
29,993 GBP2023-12-30
6,973 GBP2022-12-30
Trade Creditors/Trade Payables
Current
18,362 GBP2023-12-30
75,518 GBP2022-12-30
Corporation Tax Payable
Current
146,069 GBP2023-12-30
13,477 GBP2022-12-30
Other Taxation & Social Security Payable
Current
15,752 GBP2023-12-30
47,799 GBP2022-12-30
Other Creditors
Current
104,867 GBP2023-12-30
165,817 GBP2022-12-30
Accrued Liabilities
Current
7,367 GBP2023-12-30
6,929 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
81,734 GBP2023-12-30
12,019 GBP2022-12-30
  • BORDER SCAFFOLD SERVICES LIMITED
    Info
    Registered number 04140989
    Western Close Western Close, Southern Avenue, Leominster, Herefordshire HR6 0QD
    Private Limited Company incorporated on 2001-01-15 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.