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 4
  • 1
    Sutcliffe, William
    Director born in October 1965
    Individual (20 offsprings)
    Officer
    2018-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Mcgrail, James Timothy Peter
    Finance Director born in May 1986
    Individual (5 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 3
    Rooney, Tina
    Individual (2 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Lacemaker House, 5-7 Chapel Street, Marlow, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    181,639 GBP2022-11-30
    Person with significant control
    2021-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Parkhouse, Paul Ian
    Director born in June 1973
    Individual (46 offsprings)
    Officer
    2018-01-16 ~ 2024-08-31
    OF - Director → CIF 0
    Mr Paul Ian Parkhouse
    Born in June 1973
    Individual (46 offsprings)
    Person with significant control
    2018-01-16 ~ 2021-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr William Sutcliffe
    Born in October 1965
    Individual (20 offsprings)
    Person with significant control
    2018-01-16 ~ 2021-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARLEQUIN SCAFFOLDING SOLUTIONS LTD

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Intangible Assets
101,000 GBP2022-11-30
121,000 GBP2021-11-30
Property, Plant & Equipment
1,704,093 GBP2022-11-30
771,144 GBP2021-11-30
Fixed Assets
1,805,093 GBP2022-11-30
892,144 GBP2021-11-30
Debtors
1,275,990 GBP2022-11-30
907,433 GBP2021-11-30
Cash at bank and in hand
7,487 GBP2022-11-30
Current Assets
1,283,477 GBP2022-11-30
907,433 GBP2021-11-30
Creditors
Current
2,423,189 GBP2022-11-30
1,489,808 GBP2021-11-30
Net Current Assets/Liabilities
-1,139,712 GBP2022-11-30
-582,375 GBP2021-11-30
Total Assets Less Current Liabilities
665,381 GBP2022-11-30
309,769 GBP2021-11-30
Net Assets/Liabilities
106,350 GBP2022-11-30
126,993 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
106,250 GBP2022-11-30
126,893 GBP2021-11-30
Equity
106,350 GBP2022-11-30
126,993 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
201,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-11-30
80,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
101,000 GBP2022-11-30
121,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,924,010 GBP2022-11-30
827,458 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,917 GBP2022-11-30
56,314 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163,603 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,704,093 GBP2022-11-30
771,144 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
99,997 GBP2022-11-30
434,222 GBP2021-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
99,997 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,651 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
99,997 GBP2022-11-30
424,571 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
482,943 GBP2022-11-30
686,722 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
179,035 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
188,500 GBP2022-11-30
220,711 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
1,275,990 GBP2022-11-30
907,433 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-11-30
45,320 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
25,959 GBP2022-11-30
Trade Creditors/Trade Payables
Current
597,689 GBP2022-11-30
383,751 GBP2021-11-30
Amounts owed to group undertakings
Current
1,328,618 GBP2022-11-30
712,512 GBP2021-11-30
Other Taxation & Social Security Payable
Current
864 GBP2022-11-30
8,791 GBP2021-11-30
Other Creditors
Current
311,601 GBP2022-11-30
339,434 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2022-11-30
36,259 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,037 GBP2022-11-30
  • HARLEQUIN SCAFFOLDING SOLUTIONS LTD
    Info
    Registered number 11153379
    3 Cheapside Court, Sunninghill Road, Ascot SL5 7RF
    Private Limited Company incorporated on 2018-01-16 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.