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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
    Sterling, John David
    Director born in July 1955
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Eaves, David Peter
    Building Contractor born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-11 ~ now
    OF - Director → CIF 0
  • 3
    Clifford, James Edwin Willifer
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-20 ~ now
    OF - Director → CIF 0
  • 4
    Cutten, Linda
    Director born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-20 ~ now
    OF - Director → CIF 0
  • 5
    BARNET SCAFFOLDING SYSTEMS LIMITED
    icon of addressThe Lodge, The Lodge, Hoddesdon, Hertfordshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    270,949 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-04-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Davey, Deborah Ann
    Contracts Manager born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-11-22 ~ 2018-05-08
    OF - Director → CIF 0
    Mrs Deborah Ann Davey
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sharp, Howard Graham
    Dir born in May 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-02-20 ~ 2010-10-31
    OF - Director → CIF 0
    Sharp, Howard Graham
    Director born in May 1957
    Individual (3 offsprings)
    icon of calendar 2012-04-01 ~ 2014-11-19
    OF - Director → CIF 0
    Sharp, Howard Graham
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-11-22 ~ 2014-11-19
    OF - Secretary → CIF 0
  • 3
    Davey, John Edward
    Director born in March 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-07-19 ~ 2022-04-11
    OF - Director → CIF 0
    Mr John Edward Davey
    Born in March 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressSolo 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
    icon of addressSolo House, The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent)
    Officer
    2007-11-22 ~ 2007-11-22
    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
Turnover/Revenue
8,376,721 GBP2024-01-01 ~ 2024-12-31
9,274,247 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,658,247 GBP2024-01-01 ~ 2024-12-31
-6,376,494 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,718,474 GBP2024-01-01 ~ 2024-12-31
2,897,753 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,666,108 GBP2024-01-01 ~ 2024-12-31
-1,756,304 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,052,366 GBP2024-01-01 ~ 2024-12-31
1,141,449 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,402 GBP2024-01-01 ~ 2024-12-31
6,031 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-154,088 GBP2024-01-01 ~ 2024-12-31
-164,744 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
909,680 GBP2024-01-01 ~ 2024-12-31
982,736 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
668,435 GBP2024-01-01 ~ 2024-12-31
571,937 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
668,435 GBP2024-01-01 ~ 2024-12-31
571,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,820,219 GBP2024-12-31
3,454,502 GBP2023-12-31
Fixed Assets
3,820,219 GBP2024-12-31
3,454,502 GBP2023-12-31
Debtors
3,351,670 GBP2024-12-31
2,127,696 GBP2023-12-31
Cash at bank and in hand
909,990 GBP2024-12-31
1,140,740 GBP2023-12-31
Current Assets
4,261,660 GBP2024-12-31
3,268,436 GBP2023-12-31
Creditors
-3,264,904 GBP2024-12-31
-2,298,226 GBP2023-12-31
Net Current Assets/Liabilities
996,756 GBP2024-12-31
970,210 GBP2023-12-31
Total Assets Less Current Liabilities
4,816,975 GBP2024-12-31
4,424,712 GBP2023-12-31
Net Assets/Liabilities
3,460,020 GBP2024-12-31
2,921,585 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
304,000 GBP2024-12-31
342,000 GBP2023-12-31
380,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,056,020 GBP2024-12-31
2,479,585 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
668,435 GBP2024-01-01 ~ 2024-12-31
571,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
516,757 GBP2024-01-01 ~ 2024-12-31
492,751 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,695,369 GBP2024-01-01 ~ 2024-12-31
4,000,274 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
406,627 GBP2024-01-01 ~ 2024-12-31
388,563 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,667 GBP2024-01-01 ~ 2024-12-31
79,159 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,191,663 GBP2024-01-01 ~ 2024-12-31
4,467,996 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
742024-01-01 ~ 2024-12-31
742023-01-01 ~ 2023-12-31
Current Tax for the Period
138,175 GBP2024-01-01 ~ 2024-12-31
87,067 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
227,420 GBP2024-01-01 ~ 2024-12-31
245,684 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,902,900 GBP2024-12-31
5,551,735 GBP2023-12-31
Motor vehicles
1,241,145 GBP2024-12-31
1,037,781 GBP2023-12-31
Furniture and fittings
54,196 GBP2024-12-31
53,870 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,488 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-343,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,670 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,693,644 GBP2024-12-31
2,355,073 GBP2023-12-31
Motor vehicles
643,286 GBP2024-12-31
795,487 GBP2023-12-31
Furniture and fittings
53,372 GBP2024-12-31
52,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,267 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
344,987 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
169,002 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,416 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-321,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,390 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,280 GBP2024-12-31
Plant and equipment
3,209,256 GBP2024-12-31
3,196,662 GBP2023-12-31
Motor vehicles
597,859 GBP2024-12-31
242,294 GBP2023-12-31
Furniture and fittings
824 GBP2024-12-31
931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,158 GBP2024-12-31
29,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,250,069 GBP2024-12-31
6,695,214 GBP2023-12-31
Property, Plant & Equipment - Disposals
-412,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,158 GBP2024-12-31
29,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,429,850 GBP2024-12-31
3,240,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-327,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
68 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,484,447 GBP2024-12-31
1,556,907 GBP2023-12-31
Prepayments/Accrued Income
Current
66,066 GBP2024-12-31
70,881 GBP2023-12-31
Other Debtors
Current
45,805 GBP2024-12-31
445,663 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
47,949 GBP2024-12-31
54,245 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,707,403 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
365,984 GBP2024-12-31
341,295 GBP2023-12-31
Trade Creditors/Trade Payables
Current
612,222 GBP2024-12-31
494,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
174,101 GBP2023-12-31
Corporation Tax Payable
Current
138,175 GBP2024-12-31
87,067 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,395 GBP2024-12-31
109,186 GBP2023-12-31
Other Creditors
Current
443,727 GBP2024-12-31
14,823 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,439,819 GBP2024-12-31
916,000 GBP2023-12-31
Amounts owed to group undertakings
Current
189,582 GBP2024-12-31
160,764 GBP2023-12-31
Creditors
Current
3,264,904 GBP2024-12-31
2,298,226 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
413,458 GBP2024-12-31
367,199 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
287,152 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
365,984 GBP2024-12-31
341,295 GBP2023-12-31
Between one and five year
413,458 GBP2024-12-31
367,199 GBP2023-12-31
Minimum gross finance lease payments owing
779,442 GBP2024-12-31
708,494 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
779,442 GBP2024-12-31
708,494 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
943,497 GBP2024-12-31
848,776 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,999 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75,000 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,422 GBP2024-12-31
124,925 GBP2023-12-31
Between one and five year
533,128 GBP2024-12-31
593,156 GBP2023-12-31
More than five year
47,917 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
662,550 GBP2024-12-31
765,998 GBP2023-12-31
Dividends paid as a final distribution
130,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
  • BARNET SCAFFOLDING SERVICES LIMITED
    Info
    BARNET SCAFFOLDING SERVICES PLC - 2012-06-08
    BARNET SCAFFOLDING SERVICES LIMITED - 2012-06-08
    Registered number 06434181
    icon of addressSas House Friarswood, Chipperfield Road, Kings Langley, Hertfordshire WD4 9JB
    Private Limited Company incorporated on 2007-11-22 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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 26 August 2025 and licensed under the Open Government Licence v3.0.