Island Scaffolding Limited

Active02050862 Private limited company
Incorporated
29 August 1986 (40 years)
Industry
Scaffold erection (43991)
Owned by
Brian John Herron
Accounts type
Total exemption full
Region
South East
Address
Greenacres Farm
Lower Road Minster
Sheerness
ME12 3SW

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
12 December 2026
Last conf. stmt
28 November 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 11 May 2012
British
Born May 1972 (54)
Secretary · Appointed 5 April 2006
British
Officer history (9 former)
21 November 2024
Resigned Herron, Debbie as Director
23 February 2021
Resigned O'Neill, Stephen William as Director
3 January 2020
Resigned Herron, Brian John as Director
3 January 2020
Appointed Herron, Debbie as Director
3 July 2014
Appointed O'Neill, Stephen William as Director
11 May 2012
Appointed Herron, Lee Alexander as Director
5 April 2006
Appointed Herron, Lee Alexander as Secretary
5 April 2006
Resigned Herron, Lilibeth Macombo as Director
5 April 2006
Resigned Summers, Debbie as Secretary
26 March 2001
Appointed Herron, Lilibeth Macombo as Director
4 August 2000
Appointed Summers, Debbie as Secretary
4 August 2000
Resigned Herron, Lee Alexander as Secretary
31 January 2000
Resigned Walker, John Edward as Director
16 July 1998
Appointed Walker, John Edward as Director
23 April 1995
Appointed Herron, Lee Alexander as Secretary
23 April 1995
Resigned Herron, Sandra Dawn as Director
23 April 1995
Resigned Herron, Sandra Dawn as Secretary
29 August 1986
Appointed Herron, Sandra Dawn as Director
29 August 1986
Appointed Herron, Brian John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 7 April 2016
Owns 25–50% of shares
British
Born July 1947 (79)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Cash
£115,587
Turnover
£1,138,194
Profit Before Tax
£92,736
Employees
9
Current Ratio
1.7x
Profit Margin
8%
Return on Equity
47%

Trend

Turnover
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £926,732 £917,546 £952,442 £1,139,706 £1,032,266 £1,138,194
Balance sheet detail
202520242023202220212020
Fixed Assets£92,867£70,407£59,085£38,634£36,182£48,130
Current Assets£220,633£153,881£160,726£128,461£159,456£202,592
Debtors£94,108£102,026£54,397£61,296£79,546£92,682
Cash£115,587£36,189£101,015£54,109£65,312£52,550
Creditors (< 1 year)£131,389£128,092£118,809£133,583£63,686£84,319
Net Current Assets£89,244£25,789£41,917(£5,122)£95,770£118,273
Shareholder Funds£182,111£96,196£101,002£33,512£131,952£166,403

Turnover£1,138,194£1,032,266£1,139,706£952,442£917,546£926,732
Cost of Sales£826,926£765,171£784,235£750,094£703,079£594,460
Gross Profit£311,268£267,095£355,471£202,348£214,467£332,272
Admin Expenses£218,532£271,901£287,981£300,796£237,834£223,286
Operating Profit£67,490(£98,448)(£34,458)£97,010
Profit Before Tax£92,736(£4,806)£67,490(£98,440)(£34,451)£97,086
Tax£6,821£0£0£0£0£0
Profit for Period£85,915(£4,806)£67,490(£98,440)(£34,451)£97,086

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 April 2026Total exemption full accounts31 August 2025
1 December 2025Confirmation statement with no updates28 November 2025
22 May 2025Total exemption full accounts31 August 2024
28 November 2024Confirmation statement with no updates28 November 2024
21 November 2024Termination of appointment of a director
Show all recent filings

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