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Aap Scaffolding Limited LOWESTOFT


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.

Aap Scaffolding Limited Address / Contact

Office Address Juler Tooke, 7
Office Address2 Quay View Business Park, Barnards Way
Town Lowestoft
Post code NR32 2HD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Claire C.

Position: Director

Appointed: 01 October 2022

Carl L.

Position: Director

Appointed: 01 November 2009

Claire C.

Position: Secretary

Appointed: 01 April 2008

David C.

Position: Director

Appointed: 01 August 2007

Michael T.

Position: Director

Appointed: 01 November 2009

Resigned: 13 July 2011

Trevor F.

Position: Director

Appointed: 01 April 2008

Resigned: 01 November 2009

James P.

Position: Secretary

Appointed: 12 January 2006

Resigned: 10 September 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 January 2006

Resigned: 12 January 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 January 2006

Resigned: 12 January 2006

Christopher H.

Position: Director

Appointed: 12 January 2006

Resigned: 01 September 2007

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth38 08154 85232 84344 90457 03670 115       
Balance Sheet
Cash Bank In Hand14 50317 14218 00142 81777 03863 305       
Cash Bank On Hand     63 305119 119234 980190 104202 656211 765184 517282 394
Current Assets62 50585 40956 075101 284131 766127 806199 435320 172296 160279 854293 597241 231365 975
Debtors48 00268 26738 07458 46754 72864 50180 31685 192106 05677 19881 83256 71483 581
Net Assets Liabilities     70 115162 463276 390303 703298 282281 387284 391396 975
Net Assets Liabilities Including Pension Asset Liability38 08154 85232 84344 90457 03670 115       
Other Debtors     2 5002 5002 5005 3505 5406 7188 2009 700
Property Plant Equipment     95 83589 21188 86989 454107 21082 161116 776124 088
Tangible Fixed Assets57 93957 55050 23855 86672 61995 835       
Reserves/Capital
Called Up Share Capital103103103103103103       
Profit Loss Account Reserve37 97854 74932 74044 80156 93370 012       
Shareholder Funds38 08154 85232 84344 90457 03670 115       
Other
Accumulated Depreciation Impairment Property Plant Equipment     106 543129 860166 960205 038246 022284 951333 123359 297
Average Number Employees During Period      10111311131413
Creditors     134 875108 341115 62463 93368 41278 76051 42969 511
Creditors Due Within One Year 78 26364 847102 241133 455134 875       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 052  5 1504 8001 63910 500
Disposals Property Plant Equipment      16 500  5 8505 5007 05614 000
Dividends Paid       78 51462 23564 93269 37965 23487 895
Increase From Depreciation Charge For Year Property Plant Equipment      31 36937 10038 07846 13443 72949 81136 674
Net Current Assets Liabilities-9 9797 146-8 772-957-1 689-7 06991 094204 548232 227211 442214 837189 802296 464
Number Shares Allotted  3333       
Number Shares Issued Fully Paid       333333
Other Creditors     110 40366 67961 96332 46147 1852 60134 7088 426
Other Taxation Social Security Payable     22 96639 76549 89927 35917 21522 01810 69252 052
Par Value Share  1111 111111
Profit Loss       192 44189 54859 51152 48468 238200 479
Property Plant Equipment Gross Cost     202 378219 071255 829294 492353 232367 112449 899483 385
Provisions      17 84217 02717 97820 37015 61122 18723 577
Provisions For Liabilities Balance Sheet Subtotal     18 65117 84217 02717 97820 37015 61122 18723 577
Provisions For Liabilities Charges9 8799 8448 62310 00513 89418 651       
Share Capital Allotted Called Up Paid 33333       
Tangible Fixed Assets Additions 10 1412 24916 83436 96951 372       
Tangible Fixed Assets Cost Or Valuation93 213103 354105 603122 437151 006202 378       
Tangible Fixed Assets Depreciation35 27445 80455 36566 57178 387106 543       
Tangible Fixed Assets Depreciation Charged In Period  9 56111 20617 55228 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 19336 75838 66364 59019 38089 84347 486
Total Assets Less Current Liabilities47 96064 69641 46654 90970 93088 766180 305293 417321 681318 652296 998306 578420 552
Trade Creditors Trade Payables     1 5061 8973 7624 1134 0124 1416 0299 033
Trade Debtors Trade Receivables     62 00177 81682 692100 70671 65875 11448 51473 881
Additional Provisions Increase From New Provisions Recognised         2 392-4 7596 5761 390
Bank Borrowings Overdrafts          50 000  
Creditors Due Within One Year Total Current Liabilities72 48478 263           
Fixed Assets57 93957 550           
Tangible Fixed Assets Depreciation Charge For Period 10 530           

Transport Operator Data

The Common
Address Metfield
City Harleston
Post code IP20 0LP
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 4th, July 2023
Free Download (8 pages)

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