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
    Lee, Nicola Jane
    Administrator born in March 1970
    Individual (2 offsprings)
    Officer
    2005-05-20 ~ now
    OF - Director → CIF 0
    Lee, Nicola Jane
    Administrator
    Individual (2 offsprings)
    Officer
    2005-05-20 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Jane Lee
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cole, Christopher
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2021-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Lee, Darren
    Scaffolder born in September 1969
    Individual (3 offsprings)
    Officer
    2005-05-20 ~ now
    OF - Director → CIF 0
    Mr Darren Lee
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mcmanners, Thomas William
    Chartered Accountant born in April 1963
    Individual (10 offsprings)
    Officer
    2005-05-20 ~ 2005-05-20
    OF - Director → CIF 0
  • 2
    15 Rectory Road, Farnborough, Hampshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    5,056 GBP2018-06-30
    Officer
    2005-05-20 ~ 2005-05-20
    PE - Secretary → CIF 0
parent relation
Company in focus

IDEAL SCAFFOLDING (SOUTHERN) LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,623,870 GBP2024-07-31
1,101,526 GBP2023-07-31
Debtors
473,326 GBP2024-07-31
328,526 GBP2023-07-31
Cash at bank and in hand
154,136 GBP2024-07-31
197,303 GBP2023-07-31
Current Assets
627,462 GBP2024-07-31
525,829 GBP2023-07-31
Net Current Assets/Liabilities
-126,702 GBP2024-07-31
178,502 GBP2023-07-31
Total Assets Less Current Liabilities
1,497,168 GBP2024-07-31
1,280,028 GBP2023-07-31
Net Assets/Liabilities
1,087,836 GBP2024-07-31
824,439 GBP2023-07-31
Equity
Called up share capital
90 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
721,376 GBP2024-07-31
418,500 GBP2023-07-31
Equity
1,087,836 GBP2024-07-31
824,439 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,681,446 GBP2024-07-31
1,204,256 GBP2023-07-31
Vehicles
556,550 GBP2024-07-31
349,426 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,237,996 GBP2024-07-31
1,553,682 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-9,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,370 GBP2024-07-31
225,969 GBP2023-07-31
Vehicles
271,756 GBP2024-07-31
226,187 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,126 GBP2024-07-31
452,156 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,401 GBP2023-08-01 ~ 2024-07-31
Vehicles
48,273 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,339,076 GBP2024-07-31
978,287 GBP2023-07-31
Vehicles
284,794 GBP2024-07-31
123,239 GBP2023-07-31
Trade Debtors/Trade Receivables
329,117 GBP2024-07-31
288,908 GBP2023-07-31
Other Debtors
127,149 GBP2024-07-31
39,618 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
46,417 GBP2024-07-31
24,309 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264,643 GBP2024-07-31
60,417 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
108,071 GBP2024-07-31
52,544 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,132 GBP2024-07-31
31,176 GBP2023-07-31
Other Creditors
Amounts falling due within one year
314,401 GBP2024-07-31
175,381 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,434 GBP2024-07-31
28,754 GBP2023-07-31
Other Creditors
Amounts falling due after one year
176,659 GBP2023-07-31
Equity
Revaluation reserve
366,370 GBP2024-07-31
405,849 GBP2023-07-31
475,116 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
40,887 GBP2024-07-31
85,491 GBP2023-07-31
  • IDEAL SCAFFOLDING (SOUTHERN) LTD
    Info
    Registered number 05458411
    32a Sturt Road, Frimley Green, Camberley, Surrey GU16 6HY
    Private Limited Company incorporated on 2005-05-20 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.