A1 Scaffolding Services started in year 2008 as Private Limited Company with registration number 06539588. The A1 Scaffolding Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
There is a single director in the company at the moment - Gerard W., appointed on 19 March 2008. In addition, a secretary was appointed - Leonie W., appointed on 19 March 2008. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 06539588 |
| Date of Incorporation | Wed, 19th Mar 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 19 March 2008
Position: Director
Appointed: 19 March 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Gerard W. This PSC and has 75,01-100% shares.
Gerard W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 5 956 | 4 226 | 1 082 | 5 318 | 102 |
| Balance Sheet | |||||
| Cash Bank In Hand | 9 916 | 6 486 | 6 530 | 3 066 | 3 489 |
| Current Assets | 15 093 | 11 350 | 7 516 | 6 602 | 4 791 |
| Debtors | 5 177 | 4 864 | 986 | 3 536 | 1 302 |
| Intangible Fixed Assets | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 |
| Tangible Fixed Assets | 34 405 | 30 332 | 27 730 | 25 139 | 22 351 |
| Net Assets Liabilities Including Pension Asset Liability | 5 956 | 4 226 | 1 082 | 5 318 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 5 955 | 4 225 | 1 081 | 5 317 | 101 |
| Shareholder Funds | 5 956 | 4 226 | 1 082 | 5 318 | 102 |
| Other | |||||
| Creditors Due After One Year | 48 492 | 43 942 | 37 128 | 28 806 | 31 709 |
| Creditors Due Within One Year | 11 050 | 8 514 | 11 036 | 10 617 | 7 331 |
| Fixed Assets | 50 405 | 45 332 | 41 730 | 38 139 | 34 351 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 8 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 5 318 | 102 | |||
| Net Current Assets Liabilities | 4 043 | 2 836 | -3 520 | -4 015 | -2 540 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 56 035 | ||||
| Tangible Fixed Assets Depreciation | 30 895 | 33 684 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 789 | ||||
| Total Assets Less Current Liabilities | 54 448 | 48 168 | 38 210 | 34 124 | 31 811 |
| Value Shares Allotted | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
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