Abc Scaffolding Hire started in year 2010 as Private Limited Company with registration number 07322476. The Abc Scaffolding Hire company has been functioning successfully for 14 years now and its status is active. The firm's office is based in St Columb at 65 The Hurlings. Postal code: TR9 6FE.
The company has one director. Darren N., appointed on 1 August 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Claire M. who worked with the the company until 3 February 2016.
This company operates within the TR9 6FE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111537 . It is located at Trekenning Farm, Trekenning, Newquay with a total of 1 cars.
Office Address | 65 The Hurlings |
Office Address2 | Cornwall |
Town | St Columb |
Post code | TR9 6FE |
Country of origin | United Kingdom |
Registration Number | 07322476 |
Date of Incorporation | Thu, 22nd Jul 2010 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Darren N. This PSC and has 25-50% shares.
Darren N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -14 742 | -20 264 | -30 878 | -26 670 | -29 971 | -23 227 | -34 922 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 117 | 794 | 585 | ||||||||||
Current Assets | 1 184 | 289 | 117 | 794 | 2 249 | 6 509 | 6 022 | 3 349 | 2 249 | 5 235 | 4 071 | 4 134 | 737 |
Debtors | 1 184 | 289 | 2 249 | 5 924 | |||||||||
Net Assets Liabilities | -34 923 | -35 641 | 17 459 | 18 914 | 24 220 | 23 811 | 5 530 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 742 | -20 264 | -30 878 | -26 670 | -29 971 | -23 227 | -34 922 | ||||||
Tangible Fixed Assets | 62 283 | 62 976 | 56 679 | 49 357 | 44 421 | 39 979 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -14 743 | -20 265 | -30 879 | -26 671 | -29 972 | -23 228 | -34 923 | ||||||
Shareholder Funds | -14 742 | -20 264 | -30 878 | -26 670 | -29 971 | -23 227 | -34 922 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||||||
Creditors | 63 910 | 63 910 | 13 935 | 13 514 | 8 175 | 5 992 | 3 581 | ||||||
Creditors Due After One Year | 61 675 | 62 432 | 64 309 | 63 910 | 63 910 | 63 910 | 63 910 | ||||||
Creditors Due Within One Year | 16 534 | 21 097 | 23 365 | 12 911 | 12 731 | 5 805 | 13 015 | ||||||
Fixed Assets | 62 283 | 62 976 | 56 679 | 49 357 | 39 979 | 35 981 | 32 383 | 29 145 | 27 193 | 36 813 | 33 132 | 30 944 | |
Net Current Assets Liabilities | -15 350 | -20 808 | -23 248 | -12 117 | -10 482 | 704 | -6 993 | -4 114 | -11 686 | -8 279 | -4 418 | -3 329 | -21 833 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 62 283 | 69 974 | 69 975 | 70 511 | 70 511 | ||||||||
Tangible Fixed Assets Depreciation | 6 998 | 13 296 | 21 154 | 26 090 | 30 532 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 998 | 6 297 | 7 858 | 4 936 | 4 442 | ||||||||
Total Assets Less Current Liabilities | 46 933 | 42 168 | 33 431 | 37 240 | 33 939 | 40 683 | 28 988 | 28 269 | 17 459 | 18 914 | 32 395 | 29 803 | 9 111 |
Tangible Fixed Assets Additions | 7 691 | 536 |
Trekenning Farm | |
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Address | Trekenning |
City | Newquay |
Post code | TR8 4JA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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