Amber Valley Scaffolding Limited in Swanwick ALFRETON

Amber Valley Scaffolding Limited ALFRETON

Amber Valley Scaffolding started in year 2002 as Private Limited Company with registration number 04564345. The Amber Valley Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Alfreton at Foxford House The Delves. Postal code: DE55 1AR.

At present there are 2 directors in the the company, namely William P. and Robert J.. In addition one secretary - Cheryl J. - is with the firm. Currenlty, the company lists one former director, whose name is Nominee Company Directors Limited and who left the the company on 16 October 2002. In addition, there is one former secretary - Marlene J. who worked with the the company until 25 October 2023.

This company operates within the DE55 1AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1054229 . It is located at Grange Farm, Birchwood Lane, Alfreton with a total of 2 cars.

Amber Valley Scaffolding Limited Address / Contact

Office Address	Foxford House The Delves
Office Address2	Swanwick
Town	Alfreton
Post code	DE55 1AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04564345
Date of Incorporation	Wed, 16th Oct 2002
Industry	Scaffold erection
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated	Tue, 10th Oct 2023

Company staff

Cheryl J.

Position: Secretary

Appointed: 25 October 2023

William P.

Position: Director

Appointed: 01 August 2022

Robert J.

Position: Director

Appointed: 16 October 2002

Nominee Company Secretaries Limited

Position: Corporate Secretary

Appointed: 16 October 2002

Resigned: 16 October 2002

Nominee Company Directors Limited

Position: Director

Appointed: 16 October 2002

Resigned: 16 October 2002

Marlene J.

Position: Secretary

Appointed: 16 October 2002

Resigned: 25 October 2023

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Robert J. The abovementioned PSC and has 75,01-100% shares.

Robert J.

Notified on	16 October 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	4 428	-1 370	-4 368	-9 569	-15 994	-13 630

Balance Sheet
Cash Bank In Hand			6 875
Cash Bank On Hand									147	8 430			15 207
Current Assets		21 397	27 127	19 714				9 081	19 516	48 553	48 232	50 046	32 432
Debtors	23 757	21 397	20 252	19 714	35 712	21 597	11 121	9 081	19 369	40 123	48 232	50 046	17 225
Net Assets Liabilities						-13 630	-11 115	-6 582	-5 985	-9 990	-9 373	-7 551	-7 818
Net Assets Liabilities Including Pension Asset Liability	4 428	-1 370	-4 368	-9 569	-15 994	-13 630
Other Debtors						10 172			10 256	36 927	34 192	42 286	6 215
Property Plant Equipment						20 364	22 970	23 458	17 649	22 861	17 201	15 847	44 918
Tangible Fixed Assets	23 201	22 169	19 706	25 916	19 980	20 364

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 427	-1 371	-4 369	-9 570	-15 995	-13 631
Shareholder Funds	4 428	-1 370	-4 368	-9 569	-15 994	-13 630

Other
Accumulated Depreciation Impairment Property Plant Equipment						100 245	107 806	115 533	121 342	128 871	134 531	139 648	154 489
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings					17 553	9 348
Bank Borrowings Overdrafts					3 334	5 657	4 817	2 250	1 860	1 860	1 860	1 860	1 860
Creditors						9 348	4 817	2 250	1 860	1 860	1 860	1 860	1 860
Creditors Due After One Year	11 001	18 981	10 998	8 701	17 553	9 348
Creditors Due Within One Year	31 529	25 955	40 203	46 498	54 133	46 243
Debtors Due Within One Year					35 712	21 597
Finance Lease Liabilities Present Value Total						17 665	13 279	8 130	4 689	9 938	5 964	2 532	19 995
Increase From Depreciation Charge For Year Property Plant Equipment							7 561	7 727	5 809	7 529	5 660	5 117	14 841
Net Current Assets Liabilities	-7 772	-4 558	-13 076	-26 784	-18 421	-24 646	-29 268	-27 790	-21 774	-30 991	-24 714	-21 538	-50 876
Number Shares Allotted		1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					24 932	17 665
Other Creditors							1 355	75
Other Taxation Social Security Payable						14 595	10 716	16 232	26 749	26 067	12 904	20 302	23 490
Par Value Share		1	1	1	1	1
Profit Loss For Period						7 364
Property Plant Equipment Gross Cost						120 609	130 776	138 991	138 991	151 732	151 732	155 495	199 407
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 313	8 916	14 658	573	8 980
Tangible Fixed Assets Cost Or Valuation	98 909	105 222	102 498	117 156	117 729	120 609
Tangible Fixed Assets Depreciation	75 708	83 053	82 792	91 240	97 749	100 245
Tangible Fixed Assets Depreciation Charged In Period		7 345	6 468	8 448	6 509	6 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 729			4 170
Tangible Fixed Assets Disposals			11 640			6 100
Taxation Social Security Due Within One Year					18 012	14 595
Total Additions Including From Business Combinations Property Plant Equipment							10 167	8 215		12 741		3 763	43 912
Total Assets Less Current Liabilities	15 429	17 611	6 630	-868	1 559	-4 282	-6 298	-4 332	-4 125	-8 130	-7 513	-5 691	-5 958
Total Dividend Payment						5 000
Trade Creditors Trade Payables						8 326	11 441	8 221	9 852	5 539	12 079	12 928	13 121
Trade Creditors Within One Year					7 855	8 326
Trade Debtors Trade Receivables						11 425	11 121	9 081	9 113	3 196	14 040	7 760	11 010

Transport Operator Data

Grange Farm
Address	Birchwood Lane , South Normanton
City	Alfreton
Post code	DE55 3DE
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 18th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 20th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 23rd, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 31st, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 25th, July 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 27th, July 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 1st, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2015 filed on: 11th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 10th, March 2015	accounts	Free Download (6 pages)
AD01	New registered office address Foxford House the Delves Swanwick Alfreton DE55 1AR. Change occurred on December 4, 2014. Company's previous address: Broadoaks Cottage Pentrich Pentrich Ripley Derbyshire DE5 3RG. filed on: 4th, December 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to October 16, 2014 filed on: 4th, December 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 28th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2013 filed on: 29th, October 2013	annual return	Free Download (3 pages)
SH01	Capital declared on October 29, 2013: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 11th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2012 filed on: 17th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 1st, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2011 filed on: 7th, November 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 11th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 16, 2010 filed on: 28th, October 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 5th, March 2010	accounts	Free Download (5 pages)
AD01	Company moved to new address on January 8, 2010. Old Address: Broadoaks Cottage Pentrich Alfreton Derbyshire DE55 1AS filed on: 8th, January 2010	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to October 16, 2009 filed on: 8th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 23rd, April 2009	accounts	Free Download (6 pages)
287	Registered office changed on 27/02/2009 from foxford house plot 3 off crays hill swanwick alfreton derbyshire DE55 1AS filed on: 27th, February 2009	address	Free Download (1 page)
363a	Period up to October 24, 2008 - Annual return with full member list filed on: 24th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 24th, July 2008	accounts	Free Download (6 pages)
363a	Period up to December 7, 2007 - Annual return with full member list filed on: 7th, December 2007	annual return	Free Download (2 pages)
363a	Period up to December 7, 2007 - Annual return with full member list filed on: 7th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 7th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 7th, August 2007	accounts	Free Download (6 pages)
363a	Period up to November 10, 2006 - Annual return with full member list filed on: 10th, November 2006	annual return	Free Download (2 pages)
363a	Period up to November 10, 2006 - Annual return with full member list filed on: 10th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 6th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 6th, September 2006	accounts	Free Download (6 pages)
363s	Period up to October 27, 2005 - Annual return with full member list filed on: 27th, October 2005	annual return	Free Download (6 pages)
363s	Period up to October 27, 2005 - Annual return with full member list filed on: 27th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 5th, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 5th, September 2005	accounts	Free Download (5 pages)
363s	Period up to November 24, 2004 - Annual return with full member list filed on: 24th, November 2004	annual return	Free Download (6 pages)
363s	Period up to November 24, 2004 - Annual return with full member list filed on: 24th, November 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/03 to 31/10/03 filed on: 19th, August 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to October 31, 2003 filed on: 19th, August 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to October 31, 2003 filed on: 19th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/03 to 31/10/03 filed on: 19th, August 2004	accounts	Free Download (1 page)
287	Registered office changed on 03/06/04 from: no 6 chestnut way swanwick alfreton derbyshire DE55 1DY filed on: 3rd, June 2004	address	Free Download (1 page)
287	Registered office changed on 03/06/04 from: no 6 chestnut way swanwick alfreton derbyshire DE55 1DY filed on: 3rd, June 2004	address	Free Download (1 page)
363s	Period up to November 18, 2003 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (6 pages)
363s	Period up to November 18, 2003 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (6 pages)
287	Registered office changed on 21/05/03 from: 6 chestnut way swanwick alfreton derbyshire DE55 1DY filed on: 21st, May 2003	address	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 21st, May 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 21st, May 2003	accounts	Free Download (1 page)
287	Registered office changed on 21/05/03 from: 6 chestnut way swanwick alfreton derbyshire DE55 1DY filed on: 21st, May 2003	address	Free Download (1 page)
287	Registered office changed on 23/12/02 from: midlands company services LTD 116 lonsdale house 52 blucher street, birmingham west midlands B1 1QU filed on: 23rd, December 2002	address	Free Download (1 page)
287	Registered office changed on 23/12/02 from: midlands company services LTD 116 lonsdale house 52 blucher street, birmingham west midlands B1 1QU filed on: 23rd, December 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, October 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 16th, October 2002	incorporation	Free Download (9 pages)

Amber Valley Scaffolding Limited ALFRETON

Amber Valley Scaffolding Limited Address / Contact

Company Information / Profile

Company staff

Cheryl J.

William P.

Robert J.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

Marlene J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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