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 3
  • 1
    Stephenson, Colin Leonard
    Contracts Manager born in August 1969
    Individual (4 offsprings)
    Officer
    2005-05-27 ~ now
    OF - Director → CIF 0
  • 2
    Larvin, Philip James
    Director born in May 1972
    Individual (1 offspring)
    Officer
    2012-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Priory Tec Park, Saxon Way, Hessle, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2024-10-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Day, Alana
    Secretary
    Individual
    Officer
    2005-03-16 ~ 2010-05-19
    OF - Secretary → CIF 0
  • 2
    Mr Colin Leonard Stephenson
    Born in August 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-09
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Thompson, Robert Edward
    Accountant born in June 1956
    Individual (5 offsprings)
    Officer
    2005-03-16 ~ 2005-05-27
    OF - Director → CIF 0
  • 4
    Mr Philip James Larvin
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-03-16 ~ 2005-03-16
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-03-16 ~ 2005-03-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TILSON SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
467,420 GBP2023-12-31
430,192 GBP2022-12-31
Fixed Assets - Investments
26,500 GBP2023-12-31
26,500 GBP2022-12-31
Fixed Assets
493,920 GBP2023-12-31
456,692 GBP2022-12-31
Total Inventories
147,020 GBP2023-12-31
178,077 GBP2022-12-31
Debtors
924,003 GBP2023-12-31
1,051,491 GBP2022-12-31
Cash at bank and in hand
674,344 GBP2023-12-31
436,644 GBP2022-12-31
Current Assets
1,745,367 GBP2023-12-31
1,666,212 GBP2022-12-31
Net Current Assets/Liabilities
727,970 GBP2023-12-31
735,418 GBP2022-12-31
Total Assets Less Current Liabilities
1,221,890 GBP2023-12-31
1,192,110 GBP2022-12-31
Net Assets/Liabilities
802,601 GBP2023-12-31
624,285 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
802,401 GBP2023-12-31
624,085 GBP2022-12-31
Equity
802,601 GBP2023-12-31
624,285 GBP2022-12-31
Average Number of Employees
742023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,339 GBP2023-12-31
241,507 GBP2023-01-01
Plant and equipment
572,558 GBP2023-12-31
561,038 GBP2023-01-01
Motor vehicles
571,062 GBP2023-12-31
567,166 GBP2023-01-01
Tools/Equipment for furniture and fittings
34,560 GBP2023-12-31
34,020 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,439,519 GBP2023-12-31
1,403,731 GBP2023-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-233,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-233,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,308 GBP2023-12-31
133,333 GBP2023-01-01
Plant and equipment
498,057 GBP2023-12-31
439,957 GBP2023-01-01
Motor vehicles
290,290 GBP2023-12-31
378,773 GBP2023-01-01
Tools/Equipment for furniture and fittings
29,444 GBP2023-12-31
21,476 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,099 GBP2023-12-31
973,539 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
58,100 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
7,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-170,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
107,031 GBP2023-12-31
Plant and equipment
74,501 GBP2023-12-31
Motor vehicles
280,772 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,116 GBP2023-12-31
Amounts invested in assets
26,500 GBP2023-12-31
26,500 GBP2022-12-31
Value of work in progress
147,020 GBP2023-12-31
178,077 GBP2022-12-31
Trade Debtors/Trade Receivables
418,987 GBP2023-12-31
384,825 GBP2022-12-31
Amounts owed by directors
104,251 GBP2022-12-31
Other Debtors
473,725 GBP2023-12-31
511,703 GBP2022-12-31
Prepayments/Accrued Income
31,291 GBP2023-12-31
50,712 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
151,284 GBP2023-12-31
145,038 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,880 GBP2023-12-31
66,486 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,223 GBP2023-12-31
106,816 GBP2022-12-31
Taxation/Social Security Payable
286,564 GBP2023-12-31
202,645 GBP2022-12-31
Other Creditors
Amounts falling due within one year
436,155 GBP2023-12-31
370,787 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
291 GBP2023-12-31
39,022 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,000 GBP2023-12-31
350,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
122,678 GBP2023-12-31
163,320 GBP2022-12-31

  • TILSON SCAFFOLDING LIMITED
    Info
    Registered number 05394056
    Priory Tec Park, Saxon Way, Hessle, East Yorkshire HU13 9PB
    Private Limited Company incorporated on 2005-03-16 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.