Harlequin Scaffolding Solutions Ltd

In administration11153379 Private limited company
Incorporated
16 January 2018 (8 years)
Industry
Scaffold erection (43991)
Accounts type
Total exemption full
Region
North West
Address
Suite 4C
Manchester Club 81
King Street
Manchester
M2 4AH

Filing status

Accounts due
31 August 2026
Last accounts
30 November 2024
Conf. stmt due
25 March 2027
Last conf. stmt
11 March 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 16 January 2018
British
Born October 1965 (61)
Officer history (4 former)
2 September 2026
Resigned Mcgrail, James as Director
18 August 2026
Appointed Mcgrail, James as Director
7 August 2026
Resigned Mcgrail, James Timothy Peter as Director
8 July 2026
Resigned Rooney, Tina as Secretary
28 October 2024
Appointed Rooney, Tina as Secretary
28 October 2024
Appointed Mcgrail, James Timothy Peter as Director
31 August 2024
Resigned Parkhouse, Paul Ian as Director
16 January 2018
Appointed Sutcliffe, William as Director
16 January 2018
Appointed Parkhouse, Paul Ian as Director

Ownership 1 active

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

Corporate entity · Notified 1 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13379159
Former controllers (2)
1 June 2021
Ceased Paul Ian Parkhouse — Owns 25–50% of shares
1 June 2021
Ceased William Sutcliffe — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Harlequin Brickwork Limited In administrationOwns 75–100% of shares
Harlequin Scaffolding Solutions Ltd This company In administrationOwns 75–100% of shares
Stags End (Hertfordshire) Limited Owns 25–50% of shares
Cathedral Homes (Missenden) Limited Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
£188,570
Cash
£31,044
Employees
1
Debt Ratio
94%

Trend

Net Assets
(£50k) £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 (£9,211) £68,204 £126,993 £106,350 £7,313 £188,570
Balance sheet detail
202420232022202120202019
Fixed Assets£1,451,930£1,584,166£1,805,093£892,144£236,298£168,651
Current Assets£1,711,208£592,592£1,283,477£907,433£905,537£843,866
Debtors£1,680,164£586,985£1,275,990£907,433£902,612£843,866
Cash£31,044£5,607£7,487£0£2,925£0
Creditors (< 1 year)£1,952,971£2,423,189£1,489,808£1,023,631£1,014,340
Creditors (> 1 year)£80,290£100,704£36,259£50,000
Net Current Assets(£1,162,955)(£1,360,379)(£1,139,712)(£582,375)(£118,094)(£170,474)
Net Assets£188,570£7,313£106,350£126,993£68,204(£9,211)
Shareholder Funds£188,570£7,313£106,350£126,993£68,204(£9,211)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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