BizStats
You are here: bizstats.co.uk > a-z index > A list > A1 list

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 six 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 23 April 2024, 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 26 years old
Account next due date Sat, 31st Aug 2024 (130 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

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 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth29 90722 19015 0105 78211 7204 721      
Balance Sheet
Cash Bank In Hand   1 009        
Cash Bank On Hand       5003 4743 4743 4743 474
Current Assets48 52621 39838 52830 00926 20622 34217 50122 06023 58220 09749 47654 389
Debtors47 02616 69828 45319 35024 05616 54113 45112 56010 10813 22331 00237 915
Net Assets Liabilities       47864813 94620 56714 046
Other Debtors     5 4154 015 4 9488 06317 32228 946
Property Plant Equipment     24 74421 58623 43524 74859 30439 52631 125
Stocks Inventory1 5004 70010 0759 6502 1505 801      
Tangible Fixed Assets26 80732 40324 30318 22724 22824 744      
Total Inventories     5 8014 0509 00010 0003 40015 00013 000
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   6001 0501 050
Accumulated Depreciation Impairment Property Plant Equipment     148 197155 453162 238177 920191 419195 975205 083
Average Number Employees During Period      55444 
Bank Borrowings Overdrafts    14 78614 91810 71316 86413 3718 97614 52027 706
Bank Overdrafts    14 78614 918      
Corporation Tax Due Within One Year    9 89411 879      
Corporation Tax Payable     11 87914 05813 44616 4485 2112 57412 764
Creditors     42 36538 54645 0176 02327 16224 72217 142
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 16224 72217 142
Increase From Depreciation Charge For Year Property Plant Equipment      7 2566 78515 68220 79313 60110 667
Net Current Assets Liabilities3 100-10 213-9 293-12 445-12 508-20 023-21 045-22 957-18 077-18 1965 76363
Number Shares Allotted 22222      
Par Value Share 11111      
Prepayments     1 2001 200     
Property Plant Equipment Gross Cost     172 941177 039185 673202 668250 723235 501236 208
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 5551 773707
Total Assets Less Current Liabilities29 90722 19015 0105 78211 7204 7215414786 67141 10845 28931 188
Trade Creditors Trade Payables        5 0692 8811 9941
Trade Debtors Trade Receivables     9 9268 2365 8605 1605 16013 6808 040
Value Shares Allotted22222100      
V A T Due Total Creditors    13 42215 163      
Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 2949 0451 559
Disposals Property Plant Equipment         8 50016 995 
Other Remaining Borrowings          4 000 
Recoverable Value-added Tax           929

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 2022/11/30
filed on: 26th, June 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.