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A1+ Scaffolding Limited STOKE POGES


A1+ Scaffolding started in year 1998 as Private Limited Company with registration number 03668788. The A1+ Scaffolding company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Stoke Poges at Caragh 3 Martins Plain. Postal code: SL2 4PH.

There is a single director in the firm at the moment - Gary W., appointed on 17 November 1998. In addition, a secretary was appointed - Tracy W., appointed on 17 November 1998. As of 22 October 2021, our data shows no information about any ex officers on these positions.

This company operates within the SL2 4PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229667 . It is located at 3-5 Bollo Bridge Road, Acton, London with a total of 2 cars.

A1+ Scaffolding Limited Address / Contact

Office Address Caragh 3 Martins Plain
Office Address2 Park Road
Town Stoke Poges
Post code SL2 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03668788
Date of Incorporation Tue, 17th Nov 1998
Industry Scaffold erection
End of financial Year 30th November
Company age 23 years old
Account next due date Wed, 31st Aug 2022 (313 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Wed, 1st Dec 2021 (2021-12-01)
Last confirmation statement dated Tue, 17th Nov 2020

Company staff

Tracy W.

Position: Secretary

Appointed: 17 November 1998

Gary W.

Position: Director

Appointed: 17 November 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 November 1998

Resigned: 17 November 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 November 1998

Resigned: 17 November 1998

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Gary W. This PSC and has 50,01-75% shares.

Gary W.

Notified on 10 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth29 90722 19015 0105 78211 7204 721    
Balance Sheet
Cash Bank In Hand   1 009      
Cash Bank On Hand       5003 4743 474
Current Assets48 52621 39838 52830 00926 20622 34217 50122 06023 58220 097
Debtors47 02616 69828 45319 35024 05616 54113 45112 56010 10813 223
Net Assets Liabilities       47864813 946
Other Debtors     5 4154 015 4 9488 063
Property Plant Equipment     24 74421 58623 43524 74859 304
Stocks Inventory1 5004 70010 0759 6502 1505 801    
Tangible Fixed Assets26 80732 40324 30318 22724 22824 744    
Total Inventories     5 8014 0509 00010 0003 400
Reserves/Capital
Called Up Share Capital22222100    
Profit Loss Account Reserve29 90522 18815 0085 78011 7184 621    
Shareholder Funds29 90722 19015 0105 78211 7204 721    
Other
Accrued Liabilities     300   600
Accumulated Depreciation Impairment Property Plant Equipment     148 197155 453162 238177 920191 419
Average Number Employees During Period      5544
Bank Borrowings Overdrafts    14 78614 91810 71316 86413 3718 976
Bank Overdrafts    14 78614 918    
Corporation Tax Due Within One Year    9 89411 879    
Corporation Tax Payable     11 87914 05813 44616 4485 211
Creditors     42 36538 54645 0176 02327 162
Creditors Due Within One Year45 42631 61147 82142 45438 71442 365    
Debtors Due Within One Year    24 05616 541    
Finance Lease Liabilities Present Value Total        6 02327 162
Increase From Depreciation Charge For Year Property Plant Equipment      7 2566 78515 68220 793
Net Current Assets Liabilities3 100-10 213-9 293-12 445-12 508-20 023-21 045-22 957-18 077-18 196
Number Shares Allotted 22222    
Par Value Share 11111    
Prepayments     1 2001 200   
Property Plant Equipment Gross Cost     172 941177 039185 673202 668250 723
Tangible Fixed Assets Additions 13 311  14 0778 765    
Tangible Fixed Assets Cost Or Valuation151 988150 099150 099150 099164 176172 941    
Tangible Fixed Assets Depreciation125 181117 696125 796131 872139 948148 197    
Tangible Fixed Assets Depreciation Charged In Period 10 8018 1006 0768 0768 249    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 286        
Tangible Fixed Assets Disposals 15 200        
Total Additions Including From Business Combinations Property Plant Equipment      4 0988 63416 99556 555
Total Assets Less Current Liabilities29 90722 19015 0105 78211 7204 7215414786 67141 108
Trade Creditors Trade Payables        5 0692 881
Trade Debtors Trade Receivables     9 9268 2365 8605 1605 160
Value Shares Allotted22222100    
V A T Due Total Creditors    13 42215 163    
Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 294
Disposals Property Plant Equipment         8 500

Transport Operator Data

3-5 Bollo Bridge Road
Address Acton
City London
Post code W3 8AT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2020/11/30
filed on: 14th, May 2021
Free Download (7 pages)

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