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
    Cutler, Matthew Tracy
    Company Secretary/Director born in October 1970
    Individual (5 offsprings)
    Officer
    2021-03-24 ~ now
    OF - Director → CIF 0
  • 2
    Lyons, James Scott
    Director born in July 1970
    Individual (7 offsprings)
    Officer
    2021-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Unit 25 Bolney Grange Industrial Park, Stairbridge Lane, Bolney, Haywards Heath, West Sussex, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    6 GBP2024-03-31
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Matthew Tracy Cutler
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2021-03-24 ~ 2024-03-01
    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 James Scott Lyons
    Born in July 1970
    Individual (7 offsprings)
    Person with significant control
    2021-03-24 ~ 2024-03-01
    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

NEPTUNE SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
136,902 GBP2024-03-31
159,517 GBP2023-03-31
Debtors
90,175 GBP2024-03-31
117,774 GBP2023-03-31
Cash at bank and in hand
27,371 GBP2024-03-31
18,801 GBP2023-03-31
Current Assets
117,546 GBP2024-03-31
136,575 GBP2023-03-31
Creditors
Current
21,377 GBP2024-03-31
26,979 GBP2023-03-31
Net Current Assets/Liabilities
96,169 GBP2024-03-31
109,596 GBP2023-03-31
Total Assets Less Current Liabilities
233,071 GBP2024-03-31
269,113 GBP2023-03-31
Creditors
Non-current
-85,645 GBP2024-03-31
-255,719 GBP2023-03-31
Net Assets/Liabilities
120,542 GBP2024-03-31
13,394 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
120,540 GBP2024-03-31
13,392 GBP2023-03-31
Equity
120,542 GBP2024-03-31
13,394 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,285 GBP2024-03-31
180,437 GBP2023-03-31
Motor vehicles
51,250 GBP2024-03-31
52,250 GBP2023-03-31
Computers
400 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,935 GBP2024-03-31
233,087 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,958 GBP2024-03-31
67,181 GBP2023-03-31
Motor vehicles
15,766 GBP2024-03-31
6,125 GBP2023-03-31
Computers
309 GBP2024-03-31
264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,033 GBP2024-03-31
73,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,777 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,829 GBP2023-04-01 ~ 2024-03-31
Computers
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,327 GBP2024-03-31
113,256 GBP2023-03-31
Motor vehicles
35,484 GBP2024-03-31
46,125 GBP2023-03-31
Computers
91 GBP2024-03-31
136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,157 GBP2024-03-31
117,356 GBP2023-03-31
Other Debtors
Current
5,170 GBP2024-03-31
249 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
810 GBP2024-03-31
169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,175 GBP2024-03-31
117,774 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,863 GBP2024-03-31
33,459 GBP2023-03-31
Corporation Tax Payable
Current
15 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,595 GBP2024-03-31
-8,297 GBP2023-03-31
Other Creditors
Current
410 GBP2024-03-31
Accrued Liabilities
Current
12,494 GBP2024-03-31
1,750 GBP2023-03-31
  • NEPTUNE SCAFFOLDING LIMITED
    Info
    Registered number 13289934
    Unit 25 Bolney Grange Industrial Park, Bolney, Haywards Heath RH17 5PB
    Private Limited Company incorporated on 2021-03-24 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.