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 5
  • 1
    Clifford, James Edwin Willifer
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2024-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Cutten, Linda
    Director born in December 1960
    Individual (2 offsprings)
    Officer
    2024-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Eaves, David Peter
    Building Contractor born in April 1975
    Individual (3 offsprings)
    Officer
    2018-05-11 ~ now
    OF - Director → CIF 0
  • 4
    Sterling, John David
    Director born in June 1955
    Individual (9 offsprings)
    Officer
    2024-03-20 ~ now
    OF - Director → CIF 0
  • 5
    BARNET SCAFFOLDING SYSTEMS LIMITED
    The Lodge, The Lodge, Hoddesdon, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    289,851 GBP2023-12-31
    Person with significant control
    2022-04-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Sharp, Howard Graham
    Dir born in May 1957
    Individual (3 offsprings)
    Officer
    2008-02-20 ~ 2010-10-31
    OF - Director → CIF 0
    Sharp, Howard Graham
    Director born in May 1957
    Individual (3 offsprings)
    2012-04-01 ~ 2014-11-19
    OF - Director → CIF 0
    Sharp, Howard Graham
    Individual (3 offsprings)
    Officer
    2007-11-22 ~ 2014-11-19
    OF - Secretary → CIF 0
  • 2
    Davey, John Edward
    Director born in February 1964
    Individual (5 offsprings)
    Officer
    2016-07-19 ~ 2022-04-11
    OF - Director → CIF 0
    Mr John Edward Davey
    Born in February 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Davey, Deborah Ann
    Contracts Manager born in February 1967
    Individual (2 offsprings)
    Officer
    2007-11-22 ~ 2018-05-08
    OF - Director → CIF 0
    Mrs Deborah Ann Davey
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Solo House, The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2007-11-22 ~ 2007-11-22
    PE - Director → CIF 0
  • 5
    Solo House, The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2007-11-22 ~ 2007-11-22
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

BARNET SCAFFOLDING SERVICES LIMITED

Previous names
BARNET SCAFFOLDING SERVICES PLC - 2012-06-08
BARNET SCAFFOLDING SERVICES LIMITED - 2009-05-13
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
3,454,502 GBP2023-12-31
3,302,445 GBP2022-12-31
Fixed Assets
3,454,502 GBP2023-12-31
3,302,445 GBP2022-12-31
Debtors
2,127,696 GBP2023-12-31
1,659,963 GBP2022-12-31
Cash at bank and in hand
1,140,740 GBP2023-12-31
450,183 GBP2022-12-31
Current Assets
3,268,436 GBP2023-12-31
2,110,146 GBP2022-12-31
Creditors
-2,246,076 GBP2023-12-31
-1,470,994 GBP2022-12-31
Net Current Assets/Liabilities
1,022,360 GBP2023-12-31
639,152 GBP2022-12-31
Total Assets Less Current Liabilities
4,476,862 GBP2023-12-31
3,941,597 GBP2022-12-31
Net Assets/Liabilities
2,973,735 GBP2023-12-31
2,469,648 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
342,000 GBP2023-12-31
380,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,531,735 GBP2023-12-31
1,989,648 GBP2022-12-31
Average Number of Employees
742023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,670 GBP2023-12-31
22,670 GBP2022-12-31
Plant and equipment
5,551,735 GBP2023-12-31
5,037,548 GBP2022-12-31
Motor vehicles
1,037,781 GBP2023-12-31
1,061,499 GBP2022-12-31
Furniture and fittings
53,870 GBP2023-12-31
53,333 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-186,744 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-153,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,123 GBP2023-12-31
5,856 GBP2022-12-31
Plant and equipment
2,355,073 GBP2023-12-31
1,991,749 GBP2022-12-31
Motor vehicles
795,487 GBP2023-12-31
822,984 GBP2022-12-31
Furniture and fittings
52,939 GBP2023-12-31
52,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,267 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
383,615 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
106,014 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,291 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-133,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,547 GBP2023-12-31
16,814 GBP2022-12-31
Plant and equipment
3,196,662 GBP2023-12-31
3,045,799 GBP2022-12-31
Motor vehicles
242,294 GBP2023-12-31
238,515 GBP2022-12-31
Furniture and fittings
931 GBP2023-12-31
757 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,158 GBP2023-12-31
29,158 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,695,214 GBP2023-12-31
6,204,208 GBP2022-12-31
Property, Plant & Equipment - Disposals
-340,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,090 GBP2023-12-31
28,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,240,712 GBP2023-12-31
2,901,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
68 GBP2023-12-31
560 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,556,907 GBP2023-12-31
1,479,023 GBP2022-12-31
Prepayments/Accrued Income
Current
70,881 GBP2023-12-31
46,325 GBP2022-12-31
Other Debtors
Current
445,663 GBP2023-12-31
46,139 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
54,245 GBP2023-12-31
38,058 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
50,418 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
341,295 GBP2023-12-31
283,899 GBP2022-12-31
Trade Creditors/Trade Payables
Current
494,990 GBP2023-12-31
424,988 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
174,101 GBP2023-12-31
79,687 GBP2022-12-31
Corporation Tax Payable
Current
95,417 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,186 GBP2023-12-31
94,835 GBP2022-12-31
Other Creditors
Current
14,823 GBP2023-12-31
145,585 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
855,500 GBP2023-12-31
442,000 GBP2022-12-31
Amounts owed to group undertakings
Current
160,764 GBP2023-12-31
Creditors
Current
2,246,076 GBP2023-12-31
1,470,994 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
367,199 GBP2023-12-31
402,487 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
287,152 GBP2023-12-31
544,418 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
341,295 GBP2023-12-31
283,899 GBP2022-12-31
Between one and five year
367,199 GBP2023-12-31
402,487 GBP2022-12-31
Minimum gross finance lease payments owing
708,494 GBP2023-12-31
686,386 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
708,494 GBP2023-12-31
686,386 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
848,776 GBP2023-12-31
525,044 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,999 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75,000 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
124,880 GBP2023-12-31
124,880 GBP2022-12-31
Between one and five year
62,737 GBP2023-12-31
187,617 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,617 GBP2023-12-31
312,497 GBP2022-12-31
Dividends paid as a final distribution
120,000 GBP2023-01-01 ~ 2023-12-31
143,625 GBP2022-01-01 ~ 2022-12-31
  • BARNET SCAFFOLDING SERVICES LIMITED
    Info
    BARNET SCAFFOLDING SERVICES PLC - 2012-06-08
    BARNET SCAFFOLDING SERVICES LIMITED - 2009-05-13
    Registered number 06434181
    Sas House Friarswood, Chipperfield Road, Kings Langley, Hertfordshire WD4 9JB
    Private Limited Company incorporated on 2007-11-22 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-22
    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.