Abbey Scaffolding started in year 1967 as Private Limited Company with registration number 00921682. The Abbey Scaffolding company has been functioning successfully for 57 years now and its status is liquidation. The firm's office is based in Chatham at C/o Begbies Traynor. Postal code: ME5 9FD.
This company operates within the IG11 0HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0217566 . It is located at 7 Thames Road, Barking with a total of 3 cars.
Office Address | C/o Begbies Traynor |
Office Address2 | Innovation Centre Medway |
Town | Chatham |
Post code | ME5 9FD |
Country of origin | United Kingdom |
Registration Number | 00921682 |
Date of Incorporation | Wed, 8th Nov 1967 |
Industry | Construction of utility projects for fluids |
End of financial Year | 31st March |
Company age | 57 years old |
Account next due date | Sat, 31st Dec 2022 (475 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 2nd Mar 2022 (2022-03-02) |
Last confirmation statement dated | Tue, 16th Feb 2021 |
Brian L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline L.
Notified on | 1 July 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 |
Net Worth | -152 635 | -89 500 | 52 101 | 181 347 | 287 733 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 610 | 2 004 | 2 392 | 19 416 | 17 423 | |||||
Cash Bank On Hand | 17 423 | 153 350 | 37 193 | -7 183 | -8 048 | 208 603 | ||||
Current Assets | 139 418 | 146 428 | 131 766 | 225 330 | 217 444 | 312 449 | 147 529 | 155 713 | 130 595 | 407 384 |
Debtors | 134 371 | 141 490 | 126 190 | 202 673 | 196 880 | 192 424 | 106 912 | 160 154 | 136 313 | 198 781 |
Net Assets Liabilities | 287 733 | 389 427 | 383 748 | 352 568 | 315 111 | 352 077 | ||||
Net Assets Liabilities Including Pension Asset Liability | -152 635 | -89 500 | 52 101 | 176 352 | 287 733 | |||||
Other Debtors | 2 196 | 4 396 | 5 296 | 5 796 | 5 796 | |||||
Property Plant Equipment | 339 941 | 288 964 | 242 124 | 207 421 | 177 613 | |||||
Stocks Inventory | 3 437 | 2 934 | 3 184 | 3 241 | 3 141 | |||||
Tangible Fixed Assets | 559 764 | 514 819 | 453 459 | 386 717 | 339 941 | |||||
Total Inventories | 3 141 | 4 325 | 3 424 | 2 742 | 2 330 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 21 875 | 21 875 | 21 875 | 21 875 | 21 875 | |||||
Profit Loss Account Reserve | -538 565 | -475 430 | -342 829 | -204 583 | -98 197 | |||||
Shareholder Funds | -152 635 | -89 500 | 52 101 | 181 347 | 287 733 | |||||
Other | ||||||||||
Accrued Liabilities | 13 360 | 5 495 | 5 995 | 31 032 | 6 995 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 827 340 | 906 095 | 800 863 | 811 307 | 841 115 | |||||
Average Number Employees During Period | 11 | 8 | 8 | 6 | 4 | |||||
Bank Borrowings Overdrafts | 24 696 | 45 061 | ||||||||
Capital Redemption Reserve | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | |||||
Corporation Tax Payable | 15 087 | 15 622 | 11 187 | 48 311 | ||||||
Creditors | 83 026 | 80 | -72 531 | -114 112 | -157 234 | 55 307 | ||||
Creditors Due After One Year | 533 269 | 491 107 | 334 753 | 212 117 | 83 026 | |||||
Creditors Due Within One Year | 318 548 | 259 640 | 198 371 | 218 583 | 186 626 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 139 942 | 21 096 | 841 115 | |||||||
Disposals Property Plant Equipment | 154 758 | 24 925 | 1 018 728 | |||||||
Dividends Paid | 45 000 | 4 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 755 | 34 710 | 31 540 | 29 808 | ||||||
Net Current Assets Liabilities | -179 130 | -113 212 | -66 605 | 6 747 | 30 818 | 100 543 | 69 093 | 31 035 | -19 736 | 352 077 |
Number Shares Allotted | 21 875 | 21 875 | 21 875 | 21 875 | ||||||
Other Creditors | 83 026 | 80 | 3 745 | 3 741 | 4 425 | |||||
Other Taxation Social Security Payable | 27 809 | 5 936 | 5 271 | 4 560 | 3 011 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 300 | 7 401 | 15 737 | 17 376 | ||||||
Profit Loss | 69 321 | -31 180 | -37 457 | 401 896 | ||||||
Property Plant Equipment Gross Cost | 1 167 281 | 1 195 059 | 1 042 987 | 1 018 728 | 1 018 728 | |||||
Share Capital Allotted Called Up Paid | 21 875 | 21 875 | 21 875 | 21 875 | 21 875 | |||||
Tangible Fixed Assets Additions | 35 153 | 20 706 | 7 749 | 32 221 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 116 771 | 1 151 924 | 1 142 305 | 1 150 054 | 1 167 281 | |||||
Tangible Fixed Assets Depreciation | 557 007 | 637 105 | 688 846 | 763 337 | 827 340 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 80 098 | 76 160 | 74 491 | 76 996 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 419 | 12 993 | ||||||||
Tangible Fixed Assets Disposals | 30 325 | 14 994 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 778 | 2 686 | 666 | |||||||
Total Assets Less Current Liabilities | 380 634 | 401 607 | 386 854 | 393 464 | 370 759 | 425 519 | 311 217 | 238 456 | 157 877 | 352 077 |
Trade Creditors Trade Payables | 13 472 | 3 873 | 15 019 | 28 825 | 19 429 | 1 | ||||
Trade Debtors Trade Receivables | 194 684 | 150 078 | 94 215 | 138 621 | 113 141 |
7 Thames Road | |
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City | Barking |
Post code | IG11 0HN |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 28th, May 2021 |
accounts | Free Download (9 pages) |
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