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L & A Scaffolding Limited ST ALBANS

L & A Scaffolding started in year 2005 as Private Limited Company with registration number 05561773. The L & A Scaffolding company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in St Albans at 6b Parkway. Postal code: AL3 6PA.

There is a single director in the firm at the moment - Andrew M., appointed on 13 September 2005. In addition, a secretary was appointed - Andrew M., appointed on 13 September 2005. As of 9 June 2024, there was 1 ex director - Leon T.. There were no ex secretaries.

This company operates within the CR6 9HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1056353 . It is located at Hayes Hygiene, Hayes Estate, Caterham with a total of 3 cars.

L & A Scaffolding Limited Address / Contact

Office Address 6b Parkway
Office Address2 Porters Wood
Town St Albans
Post code AL3 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05561773
Date of Incorporation Tue, 13th Sep 2005
Industry Scaffold erection
End of financial Year 28th February
Company age 19 years old
Account next due date Thu, 30th Nov 2023 (192 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 25th Sep 2023 (2023-09-25)
Last confirmation statement dated Sun, 11th Sep 2022

Company staff

Andrew M.

Position: Director

Appointed: 13 September 2005

Andrew M.

Position: Secretary

Appointed: 13 September 2005

Leon T.

Position: Director

Appointed: 13 September 2005

Resigned: 03 November 2011

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on 13 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth21 18328 75119 2672 77562 639128 087       
Balance Sheet
Cash Bank In Hand5 22026 22842 62542 17462 174113 771       
Cash Bank On Hand     113 77148 13414 49565 3909 42862 304  
Current Assets45 928129 289139 662151 447216 228193 24696 58198 783104 59683 961123 13793 708108 479
Debtors40 708103 06197 037109 273154 05479 47548 44784 28839 20674 53360 833  
Net Assets Liabilities     120 77674 09463 83345 52451 45820 9631 54050 470
Property Plant Equipment     38 76853 20149 38144 63493 68489 210  
Tangible Fixed Assets14 64916 14211 83010 14415 25738 768       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve21 18128 74919 2652 77362 637128 085       
Shareholder Funds21 18328 75119 2672 77562 639128 087       
Other
Accrued Liabilities     1 9501 9501 9501 9512 8641 700  
Accumulated Depreciation Impairment Property Plant Equipment     23 41529 38336 94845 09549 53166 512  
Additional Provisions Increase From New Provisions Recognised      2 841      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -771978-1 836-6 406  
Average Number Employees During Period     44543555
Corporation Tax Payable     13 594       
Corporation Tax Recoverable      13 14311 0021 0411 0411 041  
Creditors     103 9263 6161 83493 346117 66330 00025 526120 106
Creditors Due Within One Year39 394116 680132 225158 816168 846103 927       
Deferred Tax Liabilities     7 31210 1539 38210 360-7 511-13 174  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      389221 9 311   
Disposals Property Plant Equipment      12 4454 250 19 450   
Finance Lease Liabilities Present Value Total      3 6161 8341 834    
Fixed Assets          89 21071 55481 597
Increase Decrease In Property Plant Equipment      9 456      
Increase From Depreciation Charge For Year Property Plant Equipment      6 3577 7868 14713 74716 981  
Loans From Directors     52 23433 24638 21134 652    
Net Current Assets Liabilities6 53412 6097 437-7 36947 38289 32034 66225 66811 250-33 702-38 247-44 488-11 627
Nominal Value Allotted Share Capital      222    
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      22222  
Other Creditors       1 825 4 317799  
Other Remaining Borrowings        25 000 30 000  
Other Taxation Social Security Payable     3 4421 9662 6452 2113 2934 081  
Par Value Share 1111111111  
Prepayments     7 2348 34810 14011 4924 784   
Profit Loss      -46 682-10 261-18 309 -32 613  
Property Plant Equipment Gross Cost     62 18382 58486 32989 729143 215155 722  
Provisions     7 31210 1539 38210 3608 5242 118  
Provisions For Liabilities Balance Sheet Subtotal     7 31210 1539 38210 3608 5242 118  
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 5 300 3 0009 95026 695       
Tangible Fixed Assets Cost Or Valuation29 18834 48834 48837 48835 48862 183       
Tangible Fixed Assets Depreciation14 53918 34622 65827 34420 23123 415       
Tangible Fixed Assets Depreciation Charged In Period 3 8074 3124 6862 2683 184       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    9 381        
Tangible Fixed Assets Disposals    11 950        
Total Additions Including From Business Combinations Property Plant Equipment      32 8467 9953 40072 93612 507  
Total Assets Less Current Liabilities21 18328 75119 2672 77562 639128 08787 86375 04955 88459 98250 96327 06669 970
Trade Creditors Trade Payables     4 0756 6037 71514 1184 1059 785  
Trade Debtors Trade Receivables     72 24126 95663 14626 67368 70848 781  
Value-added Tax Payable     28 63116 37218 98713 58022 35038 253  
Amounts Owed To Directors        34 65260 082106 766  
Bank Borrowings Overdrafts        25 00020 652   
Prepayments Accrued Income         4 78411 011  

Transport Operator Data

Hayes Hygiene
Address Hayes Estate , Godstone Road
City Caterham
Post code CR3 6RE
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 29th, November 2023 		Free Download (5 pages)

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