Aap Scaffolding started in year 2006 as Private Limited Company with registration number 05673389. The Aap Scaffolding company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lowestoft at Juler Tooke, 7. Postal code: NR32 2HD.
At the moment there are 3 directors in the the firm, namely Claire C., Carl L. and David C.. In addition one secretary - Claire C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James P. who worked with the the firm until 10 September 2008.
This company operates within the IP20 0LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1076313 . It is located at The Common, Metfield, Harleston with a total of 4 cars.
Office Address | Juler Tooke, 7 |
Office Address2 | Quay View Business Park, Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 05673389 |
Date of Incorporation | Thu, 12th Jan 2006 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Sidney C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sidney C.
Notified on | 1 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 38 081 | 54 852 | 32 843 | 44 904 | 57 036 | 70 115 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 14 503 | 17 142 | 18 001 | 42 817 | 77 038 | 63 305 | |||||||
Cash Bank On Hand | 63 305 | 119 119 | 234 980 | 190 104 | 202 656 | 211 765 | 184 517 | 282 394 | |||||
Current Assets | 62 505 | 85 409 | 56 075 | 101 284 | 131 766 | 127 806 | 199 435 | 320 172 | 296 160 | 279 854 | 293 597 | 241 231 | 365 975 |
Debtors | 48 002 | 68 267 | 38 074 | 58 467 | 54 728 | 64 501 | 80 316 | 85 192 | 106 056 | 77 198 | 81 832 | 56 714 | 83 581 |
Net Assets Liabilities | 70 115 | 162 463 | 276 390 | 303 703 | 298 282 | 281 387 | 284 391 | 396 975 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 081 | 54 852 | 32 843 | 44 904 | 57 036 | 70 115 | |||||||
Other Debtors | 2 500 | 2 500 | 2 500 | 5 350 | 5 540 | 6 718 | 8 200 | 9 700 | |||||
Property Plant Equipment | 95 835 | 89 211 | 88 869 | 89 454 | 107 210 | 82 161 | 116 776 | 124 088 | |||||
Tangible Fixed Assets | 57 939 | 57 550 | 50 238 | 55 866 | 72 619 | 95 835 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 103 | 103 | 103 | 103 | 103 | 103 | |||||||
Profit Loss Account Reserve | 37 978 | 54 749 | 32 740 | 44 801 | 56 933 | 70 012 | |||||||
Shareholder Funds | 38 081 | 54 852 | 32 843 | 44 904 | 57 036 | 70 115 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 543 | 129 860 | 166 960 | 205 038 | 246 022 | 284 951 | 333 123 | 359 297 | |||||
Average Number Employees During Period | 10 | 11 | 13 | 11 | 13 | 14 | 13 | ||||||
Creditors | 134 875 | 108 341 | 115 624 | 63 933 | 68 412 | 78 760 | 51 429 | 69 511 | |||||
Creditors Due Within One Year | 78 263 | 64 847 | 102 241 | 133 455 | 134 875 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 052 | 5 150 | 4 800 | 1 639 | 10 500 | ||||||||
Disposals Property Plant Equipment | 16 500 | 5 850 | 5 500 | 7 056 | 14 000 | ||||||||
Dividends Paid | 78 514 | 62 235 | 64 932 | 69 379 | 65 234 | 87 895 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 369 | 37 100 | 38 078 | 46 134 | 43 729 | 49 811 | 36 674 | ||||||
Net Current Assets Liabilities | -9 979 | 7 146 | -8 772 | -957 | -1 689 | -7 069 | 91 094 | 204 548 | 232 227 | 211 442 | 214 837 | 189 802 | 296 464 |
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Other Creditors | 110 403 | 66 679 | 61 963 | 32 461 | 47 185 | 2 601 | 34 708 | 8 426 | |||||
Other Taxation Social Security Payable | 22 966 | 39 765 | 49 899 | 27 359 | 17 215 | 22 018 | 10 692 | 52 052 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 192 441 | 89 548 | 59 511 | 52 484 | 68 238 | 200 479 | |||||||
Property Plant Equipment Gross Cost | 202 378 | 219 071 | 255 829 | 294 492 | 353 232 | 367 112 | 449 899 | 483 385 | |||||
Provisions | 17 842 | 17 027 | 17 978 | 20 370 | 15 611 | 22 187 | 23 577 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 651 | 17 842 | 17 027 | 17 978 | 20 370 | 15 611 | 22 187 | 23 577 | |||||
Provisions For Liabilities Charges | 9 879 | 9 844 | 8 623 | 10 005 | 13 894 | 18 651 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | ||||||||
Tangible Fixed Assets Additions | 10 141 | 2 249 | 16 834 | 36 969 | 51 372 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 93 213 | 103 354 | 105 603 | 122 437 | 151 006 | 202 378 | |||||||
Tangible Fixed Assets Depreciation | 35 274 | 45 804 | 55 365 | 66 571 | 78 387 | 106 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 561 | 11 206 | 17 552 | 28 156 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 736 | ||||||||||||
Tangible Fixed Assets Disposals | 8 400 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 193 | 36 758 | 38 663 | 64 590 | 19 380 | 89 843 | 47 486 | ||||||
Total Assets Less Current Liabilities | 47 960 | 64 696 | 41 466 | 54 909 | 70 930 | 88 766 | 180 305 | 293 417 | 321 681 | 318 652 | 296 998 | 306 578 | 420 552 |
Trade Creditors Trade Payables | 1 506 | 1 897 | 3 762 | 4 113 | 4 012 | 4 141 | 6 029 | 9 033 | |||||
Trade Debtors Trade Receivables | 62 001 | 77 816 | 82 692 | 100 706 | 71 658 | 75 114 | 48 514 | 73 881 | |||||
Additional Provisions Increase From New Provisions Recognised | 2 392 | -4 759 | 6 576 | 1 390 | |||||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 72 484 | 78 263 | |||||||||||
Fixed Assets | 57 939 | 57 550 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 530 |
The Common | |
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Address | Metfield |
City | Harleston |
Post code | IP20 0LP |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 4th, July 2023 |
accounts | Free Download (8 pages) |
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