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
    Berry, David
    Scaffolder born in July 1963
    Individual (2 offsprings)
    Officer
    2008-10-24 ~ now
    OF - Director → CIF 0
    Mr David Berry
    Born in July 1963
    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
  • 2
    Mrs Andrea Michelle Berry
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2022-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Berry, Paul
    Individual (1 offspring)
    Officer
    2020-01-17 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2008-10-24 ~ 2008-10-24
    OF - Director → CIF 0
  • 2
    Berry, Andrea Michelle
    Individual (2 offsprings)
    Officer
    2008-10-24 ~ 2020-01-17
    OF - Secretary → CIF 0
parent relation
Company in focus

FILM SCAFFOLDING SERVICES LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
135,560 GBP2024-02-28
134,280 GBP2023-02-28
Total Inventories
22,929 GBP2024-02-28
Debtors
97,975 GBP2024-02-28
70,784 GBP2023-02-28
Cash at bank and in hand
30,813 GBP2024-02-28
65,479 GBP2023-02-28
Current Assets
151,717 GBP2024-02-28
136,263 GBP2023-02-28
Creditors
Current
216,357 GBP2024-02-28
175,861 GBP2023-02-28
Net Current Assets/Liabilities
-64,640 GBP2024-02-28
-39,598 GBP2023-02-28
Total Assets Less Current Liabilities
70,920 GBP2024-02-28
94,682 GBP2023-02-28
Net Assets/Liabilities
7,043 GBP2024-02-28
44,098 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
6,943 GBP2024-02-28
43,998 GBP2023-02-28
Equity
7,043 GBP2024-02-28
44,098 GBP2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-28
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
354,108 GBP2024-02-28
350,308 GBP2023-02-28
Motor vehicles
162,784 GBP2024-02-28
151,379 GBP2023-02-28
Computers
6,737 GBP2024-02-28
6,737 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
532,599 GBP2024-02-28
508,424 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-38,095 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-38,095 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,970 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,305 GBP2024-02-28
266,012 GBP2023-02-28
Motor vehicles
99,152 GBP2024-02-28
103,060 GBP2023-02-28
Computers
5,860 GBP2024-02-28
5,072 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,039 GBP2024-02-28
374,144 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,293 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
722 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
20,461 GBP2023-03-01 ~ 2024-02-28
Computers
788 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,264 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,369 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,369 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
722 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
62,803 GBP2024-02-28
84,296 GBP2023-02-28
Furniture and fittings
8,248 GBP2024-02-28
Motor vehicles
63,632 GBP2024-02-28
48,319 GBP2023-02-28
Computers
877 GBP2024-02-28
1,665 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,813 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
37,687 GBP2024-02-28
17,687 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,871 GBP2024-02-28
30,093 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
67,104 GBP2024-02-28
40,691 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
97,975 GBP2024-02-28
70,784 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
15,367 GBP2024-02-28
10,848 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,019 GBP2024-02-28
18,666 GBP2023-02-28
Other Taxation & Social Security Payable
Current
171,934 GBP2024-02-28
113,052 GBP2023-02-28
Other Creditors
Current
5,037 GBP2024-02-28
23,295 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-02-28
24,167 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
15,820 GBP2024-02-28
904 GBP2023-02-28
  • FILM SCAFFOLDING SERVICES LIMITED
    Info
    Registered number 06733241
    Offices 1 & 2 1a King Street, Farnworth, Bolton BL4 7AB
    Private Limited Company incorporated on 2008-10-24 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.