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
    Hardwick, Ian Christopher
    Director born in June 1973
    Individual (5 offsprings)
    Officer
    2011-08-16 ~ now
    OF - Director → CIF 0
  • 2
    Clarbour, Sarah Louise
    Director born in October 1972
    Individual (6 offsprings)
    Officer
    2011-08-16 ~ now
    OF - Director → CIF 0
  • 3
    HARDWICK HOLDINGS LIMITED - 2015-12-07
    4 Hrfc Business Centre, Leicester Road, Hinckley, Leicestershire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,513,500 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

VALE SCAFFOLD SERVICES LTD

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
493,404 GBP2023-08-31
425,370 GBP2022-08-31
Debtors
1,364,249 GBP2023-08-31
1,295,248 GBP2022-08-31
Cash at bank and in hand
533,995 GBP2023-08-31
332,836 GBP2022-08-31
Current Assets
1,898,244 GBP2023-08-31
1,628,084 GBP2022-08-31
Creditors
Current
1,392,716 GBP2023-08-31
1,070,258 GBP2022-08-31
Net Current Assets/Liabilities
505,528 GBP2023-08-31
557,826 GBP2022-08-31
Total Assets Less Current Liabilities
998,932 GBP2023-08-31
983,196 GBP2022-08-31
Creditors
Non-current
-45,390 GBP2023-08-31
-23,562 GBP2022-08-31
Net Assets/Liabilities
893,145 GBP2023-08-31
912,354 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
893,045 GBP2023-08-31
912,254 GBP2022-08-31
Equity
893,145 GBP2023-08-31
912,354 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
362021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,113 GBP2023-08-31
128,113 GBP2022-08-31
Improvements to leasehold property
50,038 GBP2023-08-31
50,038 GBP2022-08-31
Motor vehicles
534,436 GBP2023-08-31
486,596 GBP2022-08-31
Computers
3,274 GBP2023-08-31
3,274 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
715,861 GBP2023-08-31
668,021 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-215,155 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-215,155 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,624 GBP2023-08-31
1,623 GBP2022-08-31
Motor vehicles
217,153 GBP2023-08-31
238,601 GBP2022-08-31
Computers
2,680 GBP2023-08-31
2,427 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,457 GBP2023-08-31
242,651 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,001 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
89,053 GBP2022-09-01 ~ 2023-08-31
Computers
253 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,307 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-110,501 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,501 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
128,113 GBP2023-08-31
128,113 GBP2022-08-31
Improvements to leasehold property
47,414 GBP2023-08-31
48,415 GBP2022-08-31
Motor vehicles
317,283 GBP2023-08-31
247,995 GBP2022-08-31
Computers
594 GBP2023-08-31
847 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
32,860 GBP2022-08-31
Prepayments
Current
37,630 GBP2023-08-31
37,286 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
237,812 GBP2023-08-31
311,959 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
32,241 GBP2023-08-31
33,636 GBP2022-08-31
Trade Creditors/Trade Payables
Current
46,018 GBP2023-08-31
152,456 GBP2022-08-31
Corporation Tax Payable
Current
143,874 GBP2023-08-31
64,338 GBP2022-08-31
Other Taxation & Social Security Payable
Current
119,871 GBP2023-08-31
128,604 GBP2022-08-31
Other Creditors
Current
1,025,712 GBP2023-08-31
663,701 GBP2022-08-31
Accrued Liabilities
Current
25,000 GBP2023-08-31
27,523 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
45,390 GBP2023-08-31
23,562 GBP2022-08-31

  • VALE SCAFFOLD SERVICES LTD
    Info
    Registered number 07742181
    4 Hrfc Business Centre, Leicester Road, Hinckley, Leicestershire LE10 3DR
    Private Limited Company incorporated on 2011-08-16 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.