A F L Scaffolding started in year 2014 as Private Limited Company with registration number 09266531. The A F L Scaffolding company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Feltham at 50 Eldridge Close. Postal code: TW14 9NF.
There is a single director in the firm at the moment - Alan F., appointed on 16 October 2014. In addition, a secretary was appointed - Charlotte W., appointed on 23 March 2022. As of 14 May 2024, there was 1 ex director - Kirsty F.. There were no ex secretaries.
This company operates within the TW14 9BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1145560 . It is located at Feltham Railway Club, Staff Club, Feltham with a total of 2 cars.
| Office Address | 50 Eldridge Close |
| Town | Feltham |
| Post code | TW14 9NF |
| Country of origin | United Kingdom |
| Registration Number | 09266531 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Secretary
Appointed: 23 March 2022
Position: Director
Appointed: 16 October 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Alan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 422 | 2 772 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 222 | 2 089 | ||||||
| Cash Bank On Hand | 2 089 | 5 076 | 3 635 | 5 717 | 44 140 | 25 913 | 12 828 | |
| Property Plant Equipment | 4 908 | 3 926 | 3 141 | 28 470 | 31 776 | 53 741 | 40 387 | |
| Tangible Fixed Assets | 3 038 | 4 908 | ||||||
| Current Assets | 25 913 | 23 858 | ||||||
| Debtors | 11 030 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 322 | 2 672 | ||||||
| Shareholder Funds | 2 422 | 2 772 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 989 | 2 971 | 3 756 | 5 001 | 12 945 | 26 380 | 39 734 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 4 225 | 9 089 | 8 491 | 38 265 | 81 574 | 74 053 | 51 961 | |
| Creditors Due Within One Year | 2 838 | 4 225 | ||||||
| Finance Lease Liabilities Present Value Total | 23 438 | 15 625 | 7 813 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 785 | 1 245 | 7 944 | 13 435 | 13 354 | ||
| Net Current Assets Liabilities | -616 | -2 136 | -4 013 | -4 856 | -32 548 | -37 434 | -48 140 | -28 103 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 287 | 1 527 | 4 619 | 5 257 | 63 432 | 970 | 970 | |
| Other Creditors Due Within One Year | 1 767 | 2 287 | ||||||
| Other Taxation Social Security Payable | 1 938 | 7 562 | 3 872 | -1 510 | 437 | 1 984 | 820 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 9 350 | |||||||
| Property Plant Equipment Gross Cost | 6 897 | 6 897 | 6 897 | 33 471 | 44 721 | 80 121 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 797 | 3 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 797 | 6 897 | ||||||
| Tangible Fixed Assets Depreciation | 759 | 1 989 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 759 | 1 230 | ||||||
| Taxation Social Security Due Within One Year | 1 071 | 1 938 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 574 | 11 250 | 35 400 | |||||
| Total Assets Less Current Liabilities | 2 422 | 2 772 | -87 | -1 715 | -4 078 | -5 658 | 5 601 | 12 284 |
| Total Dividend Payment | 9 000 | |||||||
| Trade Creditors Trade Payables | 11 080 | 2 080 | 1 780 | 385 | ||||
| Accrued Liabilities | 1 187 | 1 189 | ||||||
| Corporation Tax Payable | 62 | 62 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Remaining Borrowings | 47 190 | 37 314 | ||||||
| Trade Debtors Trade Receivables | 11 030 | |||||||
| Feltham Railway Club | |
|---|---|
| Address | Staff Club , Harlington Road East |
| City | Feltham |
| Post code | TW13 5BN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 50 Eldridge Close Feltham Middlesex TW14 9NF United Kingdom on 2024/01/22 to Osborne House 143-145 Stanwell Road Ashford Middlesex TW15 3QN filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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