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 1
  • Hookway, Shane Terence James
    Company Director born in April 1995
    Individual (1 offspring)
    Officer
    2022-05-26 ~ now
    OF - Director → CIF 0
    Mr Shane Terence James Hookway
    Born in April 1995
    Individual (1 offspring)
    Person with significant control
    2022-05-26 ~ 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
parent relation
Company in focus

P.A.V COMPLETE SCAFFOLDING LTD

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
117,529 GBP2024-05-31
58,602 GBP2023-05-31
Fixed Assets
117,529 GBP2024-05-31
58,602 GBP2023-05-31
Debtors
9,430 GBP2024-05-31
17,657 GBP2023-05-31
Cash at bank and in hand
2 GBP2024-05-31
3,934 GBP2023-05-31
Current Assets
9,432 GBP2024-05-31
21,591 GBP2023-05-31
Creditors
-44,099 GBP2024-05-31
-20,125 GBP2023-05-31
Net Current Assets/Liabilities
-34,667 GBP2024-05-31
1,466 GBP2023-05-31
Total Assets Less Current Liabilities
82,862 GBP2024-05-31
60,068 GBP2023-05-31
Net Assets/Liabilities
49,356 GBP2024-05-31
30,367 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
49,355 GBP2024-05-31
30,366 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,077 GBP2024-05-31
54,003 GBP2023-05-31
Motor vehicles
47,350 GBP2024-05-31
19,617 GBP2023-05-31
Computers
857 GBP2024-05-31
857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
163,284 GBP2024-05-31
74,477 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,650 GBP2024-05-31
10,799 GBP2023-05-31
Motor vehicles
13,798 GBP2024-05-31
4,905 GBP2023-05-31
Computers
307 GBP2024-05-31
171 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,755 GBP2024-05-31
15,875 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,851 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,185 GBP2023-06-01 ~ 2024-05-31
Computers
136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,172 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
83,427 GBP2024-05-31
43,204 GBP2023-05-31
Motor vehicles
33,552 GBP2024-05-31
14,712 GBP2023-05-31
Computers
550 GBP2024-05-31
686 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,220 GBP2024-05-31
1,520 GBP2023-05-31
Prepayments/Accrued Income
Current
375 GBP2023-05-31
Other Debtors
Current
5,474 GBP2024-05-31
3,359 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,736 GBP2024-05-31
6,556 GBP2023-05-31
Amounts owed by directors
Current
5,847 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,475 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,386 GBP2024-05-31
91 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
30,887 GBP2024-05-31
18,804 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-05-31
1,230 GBP2023-05-31
Amounts owed to directors
Current
51 GBP2024-05-31
Creditors
Current
44,099 GBP2024-05-31
20,125 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,281 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,225 GBP2024-05-31
29,701 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,475 GBP2024-05-31
Between one and five year
24,281 GBP2024-05-31
Minimum gross finance lease payments owing
30,756 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
30,756 GBP2024-05-31
  • P.A.V COMPLETE SCAFFOLDING LTD
    Info
    Registered number 14135601
    7 Roberts Field, North Molton, South Molton EX36 3HD
    Private Limited Company incorporated on 2022-05-26 (3 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    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.