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
    Berry, Cameron Alexander
    Director Scaffolder born in March 1977
    Individual (5 offsprings)
    Officer
    2003-08-19 ~ dissolved
    OF - director → CIF 0
    Mr Cameron Alexander Berry
    Born in March 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Berry, Charlotte Emily
    Individual (2 offsprings)
    Officer
    2003-08-13 ~ dissolved
    OF - secretary → CIF 0
    Mrs Charlotte Emily Berry
    Born in February 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved corporate (1 parent)
    Officer
    2003-08-11 ~ 2003-08-13
    PE - nominee-director → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    2003-08-11 ~ 2003-08-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

POLES APART SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,604 GBP2016-12-31
83,307 GBP2015-12-31
Total Inventories
2,101 GBP2015-12-31
Debtors
16,580 GBP2016-12-31
26,525 GBP2015-12-31
Cash at bank and in hand
1,833 GBP2016-12-31
8,956 GBP2015-12-31
Current Assets
18,413 GBP2016-12-31
37,582 GBP2015-12-31
Creditors
Amounts falling due within one year
65,272 GBP2016-12-31
64,709 GBP2015-12-31
Net Current Assets/Liabilities
46,859 GBP2016-12-31
27,127 GBP2015-12-31
Total Assets Less Current Liabilities
-255 GBP2016-12-31
56,180 GBP2015-12-31
Creditors
Amounts falling due after one year
24,550 GBP2016-12-31
29,229 GBP2015-12-31
Net Assets/Liabilities
-34,126 GBP2016-12-31
10,290 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-34,226 GBP2016-12-31
10,190 GBP2015-12-31
Equity
-34,126 GBP2016-12-31
10,290 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-01-01 ~ 2016-12-31
Motor vehicles
0.252016-01-01 ~ 2016-12-31
Computers
0.252016-01-01 ~ 2016-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,340 GBP2016-01-01 ~ 2016-12-31
1,780 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,103 GBP2016-01-01 ~ 2016-12-31
7,204 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,918 GBP2016-12-31
88,967 GBP2015-12-31
Motor vehicles
42,944 GBP2016-12-31
42,944 GBP2015-12-31
Computers
8,084 GBP2016-12-31
9,595 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
101,946 GBP2016-12-31
141,506 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,470 GBP2016-01-01 ~ 2016-12-31
Computers
-3,116 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-41,586 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,590 GBP2016-12-31
42,240 GBP2015-12-31
Motor vehicles
21,826 GBP2016-12-31
11,090 GBP2015-12-31
Computers
4,926 GBP2016-12-31
4,869 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,342 GBP2016-12-31
58,199 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,689 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
10,736 GBP2016-01-01 ~ 2016-12-31
Computers
1,271 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,696 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,339 GBP2016-01-01 ~ 2016-12-31
Computers
-1,214 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,553 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
22,328 GBP2016-12-31
46,727 GBP2015-12-31
Motor vehicles
21,118 GBP2016-12-31
31,854 GBP2015-12-31
Computers
3,158 GBP2016-12-31
4,726 GBP2015-12-31
Trade Debtors/Trade Receivables
14,354 GBP2016-12-31
7,718 GBP2015-12-31
Amounts owed by directors
2,226 GBP2016-12-31
18,762 GBP2015-12-31
Other Debtors
45 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,693 GBP2016-12-31
8,003 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,955 GBP2016-12-31
1,650 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
1,237 GBP2016-12-31
5,424 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,557 GBP2016-12-31
8,937 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,209 GBP2016-12-31
4,209 GBP2015-12-31
Other Creditors
Amounts falling due within one year
36,621 GBP2016-12-31
36,486 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,719 GBP2016-12-31
8,928 GBP2015-12-31
Other Creditors
Amounts falling due after one year
19,831 GBP2016-12-31
20,301 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
1 shares2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
100 shares2015-12-31
  • POLES APART SCAFFOLDING LIMITED
    Info
    Registered number 04862989
    85 Church Road, Hove, East Sussex BN3 2BB
    Private Limited Company incorporated on 2003-08-11 and dissolved on 2018-12-18 (15 years 4 months). The company status is Dissolved.
    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.