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
    Potts, Graham Mark
    Company Director born in October 1960
    Individual (7 offsprings)
    Officer
    2011-05-17 ~ dissolved
    OF - Director → CIF 0
    Mr Graham Mark Potts
    Born in October 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tufton, Matthew John
    Chartered Accountant born in September 1979
    Individual (21 offsprings)
    Officer
    2011-05-16 ~ dissolved
    OF - Director → CIF 0
  • 3
    A. H. WARREN TRUST (HOLDINGS) LIMITED - now
    A.H.WARREN (COOMBE FARM) LIMITED - 1998-01-30
    Coombe Farm, Roundham, Crewkerne, England
    Active Corporate (6 parents, 16 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Elston, Scott
    Individual
    Officer
    2014-03-31 ~ 2016-09-23
    OF - Secretary → CIF 0
  • 2
    Whaley, Ethan
    Individual
    Officer
    2018-02-28 ~ 2019-03-25
    OF - Secretary → CIF 0
parent relation
Company in focus

1ST SCAFFOLDING (UK) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,125 GBP2020-03-31
4,806 GBP2019-03-31
Debtors
459,869 GBP2020-03-31
448,993 GBP2019-03-31
Cash at bank and in hand
32,978 GBP2020-03-31
28,040 GBP2019-03-31
Current Assets
492,847 GBP2020-03-31
477,033 GBP2019-03-31
Net Current Assets/Liabilities
-350,703 GBP2020-03-31
-186,393 GBP2019-03-31
Total Assets Less Current Liabilities
-344,578 GBP2020-03-31
-181,587 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-14,064 GBP2020-03-31
Net Assets/Liabilities
-376,090 GBP2020-03-31
-198,687 GBP2019-03-31
Average Number of Employees
302019-04-01 ~ 2020-03-31
302018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
4 GBP2020-03-31
4 GBP2019-03-31
Intangible Assets - Gross Cost
4 GBP2020-03-31
4 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4 GBP2020-03-31
4 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4 GBP2020-03-31
4 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,774 GBP2020-03-31
2,034 GBP2019-03-31
Tools/Equipment for furniture and fittings
6,798 GBP2020-03-31
5,011 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,572 GBP2020-03-31
7,045 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,253 GBP2020-03-31
2,239 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,447 GBP2020-03-31
2,239 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,194 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
2,014 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,194 GBP2020-03-31
Property, Plant & Equipment
Land and buildings
3,580 GBP2020-03-31
2,034 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,545 GBP2020-03-31
2,772 GBP2019-03-31
Trade Debtors/Trade Receivables
408,000 GBP2020-03-31
363,251 GBP2019-03-31
Prepayments
40,779 GBP2020-03-31
43,403 GBP2019-03-31
Other Debtors
11,090 GBP2020-03-31
42,339 GBP2019-03-31
Debtors
Current
459,869 GBP2020-03-31
448,993 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
203,032 GBP2020-03-31
162,242 GBP2019-03-31
Trade Creditors/Trade Payables
141,280 GBP2020-03-31
112,381 GBP2019-03-31
Taxation/Social Security Payable
157,389 GBP2020-03-31
79,200 GBP2019-03-31
Accrued Liabilities
34,259 GBP2020-03-31
56,388 GBP2019-03-31
Other Creditors
307,590 GBP2020-03-31
253,215 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,064 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2020-03-31
600 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2020-03-31
600 shares2019-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2020-03-31
1,200 shares2019-03-31
Nominal value of allotted share capital
1,200 GBP2019-04-01 ~ 2020-03-31
1,200 GBP2018-04-01 ~ 2019-03-31
Other Remaining Borrowings
Non-current
14,064 GBP2020-03-31
Current
203,032 GBP2020-03-31
162,242 GBP2019-03-31
Related profiles found in government register
  • 1ST SCAFFOLDING (UK) LIMITED
    Info
    Registered number 07634809
    Milsted Langdon Llp Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
    Private Limited Company incorporated on 2011-05-16 and dissolved on 2024-08-01 (13 years 2 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-05-16
    CIF 0
  • 1ST SCAFFOLDING (UK) LIMITED
    S
    Registered number 07634809
    Coombe Farm Roundham, Crewkerne, Somerset, United Kingdom, TA18 8RR
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Coombe Farm, Roundham, Crewkerne, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2021-05-31
    Person with significant control
    2017-05-25 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.