Abstract Scaffolding started in year 2007 as Private Limited Company with registration number 06245993. The Abstract Scaffolding company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bolton at 1114 Chorley Old Road. Postal code: BL1 5SE.
There is a single director in the company at the moment - Daniel P., appointed on 14 May 2007. In addition, a secretary was appointed - Clare P., appointed on 14 May 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL1 5SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1106751 . It is located at Gibbs Farm, Moss Lane, Bolton with a total of 5 cars.
Office Address | 1114 Chorley Old Road |
Town | Bolton |
Post code | BL1 5SE |
Country of origin | United Kingdom |
Registration Number | 06245993 |
Date of Incorporation | Mon, 14th May 2007 |
Industry | Scaffold erection |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Daniel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 619 | 13 888 | 15 622 | 22 043 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 209 | 3 098 | 25 140 | 23 641 | 25 193 | 8 323 | 7 239 | 19 636 | |||
Current Assets | 26 319 | 24 735 | 13 152 | 17 588 | 98 130 | 143 722 | 130 238 | 106 819 | 80 455 | 67 968 | 44 315 |
Debtors | 25 371 | 17 364 | 11 899 | 13 379 | 95 032 | 118 582 | 106 597 | 81 626 | 72 132 | 60 729 | 24 679 |
Net Assets Liabilities | 22 044 | 26 350 | 65 780 | 71 481 | 73 930 | 81 358 | 91 192 | 86 892 | |||
Other Debtors | 1 517 | 8 411 | 15 965 | ||||||||
Property Plant Equipment | 22 033 | 41 562 | 73 891 | 73 497 | 105 328 | 123 637 | 138 482 | 180 368 | |||
Cash Bank In Hand | 948 | 7 371 | 1 253 | 4 209 | |||||||
Tangible Fixed Assets | 9 354 | 7 975 | 16 377 | 22 033 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 519 | 13 788 | 15 522 | 21 943 | |||||||
Shareholder Funds | 29 619 | 13 888 | 15 622 | 22 043 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 539 | 22 246 | 35 636 | 49 657 | 69 869 | 91 681 | 103 098 | 131 305 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 986 | 50 245 | 17 227 | 52 043 | 40 121 | 39 086 | 70 093 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | ||||||
Bank Borrowings Overdrafts | 3 110 | 500 | 593 | ||||||||
Corporation Tax Payable | 2 647 | 5 609 | 5 123 | 6 547 | 1 757 | 5 697 | 6 222 | ||||
Corporation Tax Recoverable | 909 | ||||||||||
Creditors | 13 523 | 9 496 | 3 554 | 118 087 | 118 205 | 99 243 | 20 667 | 43 767 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 928 | 15 033 | 6 421 | 92 258 | 86 131 | 63 358 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 368 | 15 153 | 15 240 | 20 212 | 21 812 | 22 090 | 28 207 | ||||
Net Current Assets Liabilities | 20 265 | 6 985 | 2 092 | 4 065 | 2 181 | 9 876 | 12 151 | -11 386 | -18 788 | -311 | -4 617 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Creditors | 8 578 | 6 386 | 3 054 | 69 591 | 58 861 | 53 240 | 20 667 | 43 767 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 661 | 1 763 | 1 219 | 10 673 | |||||||
Other Disposals Property Plant Equipment | 7 750 | 4 526 | 3 600 | 12 824 | |||||||
Other Taxation Social Security Payable | 2 298 | 22 947 | 28 714 | 32 110 | 26 788 | 32 024 | 5 888 | 7 180 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 41 572 | 63 808 | 109 527 | 123 154 | 175 197 | 215 318 | 241 580 | 311 673 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 055 | 7 897 | 14 433 | 14 167 | 20 012 | 23 491 | 26 312 | 45 092 | |||
Total Assets Less Current Liabilities | 29 619 | 14 960 | 18 469 | 26 098 | 43 743 | 83 767 | 85 648 | 93 942 | 104 849 | 138 171 | 175 751 |
Trade Creditors Trade Payables | 14 318 | 34 561 | 10 670 | 26 009 | 12 222 | 12 620 | 17 898 | ||||
Trade Debtors Trade Receivables | 13 380 | 94 123 | 118 582 | 106 597 | 81 626 | 70 615 | 52 318 | 8 714 | |||
Creditors Due Within One Year | 6 054 | 17 750 | 11 060 | 13 523 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 072 | 2 847 | 4 055 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Gibbs Farm | |
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Address | Moss Lane , Blackrod |
City | Bolton |
Post code | BL6 5JB |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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