{ "company_number": "06298320", "name": "P & M Scaffolding Limited", "url": "/company/06298320", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-07-02", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2586201, "url": "/address/2586201", "line1": "84 LONDON ROAD", "line2": "TEYNHAM", "post_town": "SITTINGBOURNE", "county": "KENT", "country": "", "postcode": "ME9 9QH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06298320", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06298320/accounts/2025-08-31", "pdf_url": "/company/06298320/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "521316.00", "debtors": "540554.00", "cash_bank_in_hand": "390771.00", "current_assets": "1106993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "846329.00", "total_assets_less_current_liabilities": "1367645.00", "net_assets_liabilities": "1319906.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/06298320/accounts/2024-08-31", "pdf_url": "/company/06298320/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "493860.00", "debtors": "403335.00", "cash_bank_in_hand": "506153.00", "current_assets": "1082837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "737681.00", "total_assets_less_current_liabilities": "1231541.00", "net_assets_liabilities": "1184282.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/06298320/accounts/2023-08-31", "pdf_url": "/company/06298320/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "514361.00", "debtors": "359212.00", "cash_bank_in_hand": "337007.00", "current_assets": "867220.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "670087.00", "total_assets_less_current_liabilities": "1184448.00", "net_assets_liabilities": "1124487.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/06298320/accounts/2022-08-31", "pdf_url": "/company/06298320/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "503918.00", "debtors": "312215.00", "cash_bank_in_hand": "583107.00", "current_assets": "1065482.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "725118.00", "total_assets_less_current_liabilities": "1229036.00", "net_assets_liabilities": "1141297.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/06298320/accounts/2021-08-31", "pdf_url": "/company/06298320/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "527887.00", "debtors": "312758.00", "cash_bank_in_hand": "237509.00", "current_assets": "720334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "434251.00", "total_assets_less_current_liabilities": "962138.00", "net_assets_liabilities": "807255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/06298320/accounts/2020-08-31", "pdf_url": "/company/06298320/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "614045.00", "debtors": "254333.00", "cash_bank_in_hand": "157057.00", "current_assets": "581390.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232940.00", "total_assets_less_current_liabilities": "846985.00", "net_assets_liabilities": "602502.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/06298320/accounts/2019-08-31", "pdf_url": "/company/06298320/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "575183.00", "debtors": "290619.00", "cash_bank_in_hand": "65357.00", "current_assets": "355976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7180.00", "total_assets_less_current_liabilities": "582363.00", "net_assets_liabilities": "386569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06298320/accounts/2018-08-31", "pdf_url": "/company/06298320/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "167600.00", "debtors": "148187.00", "cash_bank_in_hand": "211919.00", "current_assets": "360106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177548.00", "total_assets_less_current_liabilities": "345148.00", "net_assets_liabilities": "323796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06298320/accounts/2017-08-31", "pdf_url": "/company/06298320/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "174725.00", "debtors": "204039.00", "cash_bank_in_hand": "195003.00", "current_assets": "399042.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147340.00", "total_assets_less_current_liabilities": "322065.00", "net_assets_liabilities": "301525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06298320/accounts/2016-08-31", "pdf_url": "/company/06298320/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "189819.00", "debtors": "198827.00", "cash_bank_in_hand": "110498.00", "current_assets": "309325.00", "creditors_due_within_one_year": "207340.00", "creditors_due_after_one_year": "6376.00", "net_current_assets_liabilities": "101985.00", "total_assets_less_current_liabilities": "291804.00", "net_assets_liabilities": "269023.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "268873.00", "shareholder_funds": "269023.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/06298320/accounts/2015-08-31", "pdf_url": "/company/06298320/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "219280.00", "debtors": "155760.00", "cash_bank_in_hand": "153373.00", "current_assets": "309133.00", "creditors_due_within_one_year": "245594.00", "creditors_due_after_one_year": "20573.00", "net_current_assets_liabilities": "63539.00", "total_assets_less_current_liabilities": "282819.00", "net_assets_liabilities": "246444.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "246294.00", "shareholder_funds": "246444.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06298320/accounts/2014-08-31", "pdf_url": "/company/06298320/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "263438.00", "debtors": "192965.00", "cash_bank_in_hand": "156617.00", "current_assets": "349582.00", "creditors_due_within_one_year": "416618.00", "creditors_due_after_one_year": "54958.00", "net_current_assets_liabilities": "-67036.00", "total_assets_less_current_liabilities": "196402.00", "net_assets_liabilities": "120503.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "120353.00", "shareholder_funds": "120503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/06298320/accounts/2013-08-31", "pdf_url": "/company/06298320/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "260807.00", "debtors": "167077.00", "cash_bank_in_hand": "86.00", "current_assets": "167163.00", "creditors_due_within_one_year": "283740.00", "creditors_due_after_one_year": "27050.00", "net_current_assets_liabilities": "-116577.00", "total_assets_less_current_liabilities": "144230.00", "net_assets_liabilities": "99159.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "99009.00", "shareholder_funds": "99159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/06298320/accounts/2012-08-31", "pdf_url": "/company/06298320/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2011-09-01", "period_end": "2012-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "197100.00", "debtors": "183743.00", "cash_bank_in_hand": "23903.00", "current_assets": "207646.00", "creditors_due_within_one_year": "293406.00", "creditors_due_after_one_year": "22082.00", "net_current_assets_liabilities": "-85760.00", "total_assets_less_current_liabilities": "111340.00", "net_assets_liabilities": "74358.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "74208.00", "shareholder_funds": "74358.00", "turnover": "810575.00", "other_operating_income": null, "cost_sales": "690522.00", "gross_profit_loss": "120053.00", "administrative_expenses": "73906.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "46147.00", "profit_before_tax": "42343.00", "tax_on_profit": "8540.00", "profit_loss_for_period": "33803.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/06298320/accounts/2011-08-31", "pdf_url": "/company/06298320/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "173725.00", "debtors": "99708.00", "cash_bank_in_hand": "47698.00", "current_assets": "147406.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58478.00", "total_assets_less_current_liabilities": "115247.00", "net_assets_liabilities": "70556.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "70406.00", "shareholder_funds": "70556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06298320/accounts/2010-08-31", "pdf_url": "/company/06298320/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "P & M Scaffolding Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "196150.00", "debtors": "160091.00", "cash_bank_in_hand": null, "current_assets": "160091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83807.00", "total_assets_less_current_liabilities": "112343.00", "net_assets_liabilities": "52654.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "52504.00", "shareholder_funds": "52654.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-08-31", "filing_date": "2010-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06298320/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06298320/filing-history/MzAxNDQ4ODU5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06298320/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06298320/filing-history/MjAzMjY5ODkyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06298320/filing-history" }, "confirmation_statement": { "next_due": "2027-03-25", "last_made_up": "2026-03-11" }, "officers": [], "psc": [ { "name": "Mr Alan George Greenfield", "kind": "individual-person-with-significant-control", "person_url": "/person/149901", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs June Sandra Greenfield", "kind": "individual-person-with-significant-control", "person_url": "/person/2542027", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }