Able 1 Scaffolding started in year 2011 as Private Limited Company with registration number 07712095. The Able 1 Scaffolding company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 52b Fountayne Road. Postal code: N16 7DT.
The firm has one director. James K., appointed on 20 July 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ethna N. and who left the the firm on 1 May 2015. In addition, there is one former secretary - Tracy B. who worked with the the firm until 1 August 2012.
This company operates within the N16 7DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1112442 . It is located at 325 Lordship Road, London with a total of 4 cars.
Office Address | 52b Fountayne Road |
Office Address2 | Hackney |
Town | London |
Post code | N16 7DT |
Country of origin | United Kingdom |
Registration Number | 07712095 |
Date of Incorporation | Wed, 20th Jul 2011 |
Industry | Scaffold erection |
End of financial Year | 28th July |
Company age | 13 years old |
Account next due date | Sun, 28th Apr 2024 (5 days after) |
Account last made up date | Thu, 28th Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is James K. This PSC and has 75,01-100% shares.
James K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-29 | 2020-07-28 | 2021-07-28 | 2022-07-28 |
Net Worth | 121 074 | 166 313 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 27 451 | 33 384 | 415 | |||||||||
Debtors | 61 152 | 134 877 | 132 496 | 62 245 | 242 868 | 242 868 | 207 447 | 295 177 | ||||
Net Assets Liabilities | 166 313 | 200 978 | 202 628 | 138 285 | 28 317 | 32 355 | 40 568 | |||||
Property Plant Equipment | 184 100 | 377 188 | 411 368 | |||||||||
Total Inventories | 104 616 | 130 892 | 103 214 | |||||||||
Current Assets | 73 909 | 145 384 | 239 729 | 167 134 | 374 935 | 398 806 | 439 607 | 286 402 | 252 243 | 246 650 | ||
Cash Bank In Hand | 12 757 | 10 507 | 16 982 | 7 487 | 27 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 920 | 59 753 | 78 248 | 121 074 | 166 313 | |||||||
Stocks Inventory | 90 251 | 97 402 | 104 616 | |||||||||
Tangible Fixed Assets | 27 599 | 82 069 | 122 315 | 224 942 | 184 100 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 20 820 | 59 653 | 78 148 | 121 073 | 166 312 | |||||||
Shareholder Funds | 121 074 | 166 313 | ||||||||||
Other | ||||||||||||
Creditors | 383 436 | 222 444 | 354 844 | 585 647 | 587 057 | 482 219 | 435 475 | |||||
Finished Goods Goods For Resale | 104 616 | 130 892 | 103 214 | |||||||||
Net Current Assets Liabilities | -6 679 | -22 316 | -918 | -93 382 | -8 501 | 149 279 | 43 962 | 146 040 | 300 655 | 229 976 | 188 825 | |
Number Shares Allotted | 100 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | 59 753 | 121 397 | 131 659 | 175 599 | 175 599 | 526 467 | 455 330 | 283 238 | 223 270 | 228 870 | 213 597 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | |||||||
Fixed Assets | 224 942 | 184 100 | 411 368 | 429 278 | 523 925 | 458 846 | 402 422 | |||||
Capital Employed | 20 920 | 59 753 | 78 248 | 121 173 | ||||||||
Creditors Due After One Year | 43 149 | 10 486 | 9 286 | |||||||||
Creditors Due Within One Year | 80 588 | 167 700 | 240 647 | 260 516 | 383 436 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 1 | |||||||||
Tangible Fixed Assets Additions | 68 546 | 64 385 | 160 212 | 24 935 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 799 | 105 345 | 169 730 | 326 942 | 347 467 | |||||||
Tangible Fixed Assets Depreciation | 9 200 | 23 276 | 47 415 | 102 000 | 163 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 076 | 24 139 | 56 235 | 61 367 | ||||||||
Tangible Fixed Assets Disposals | 3 000 | 4 410 | ||||||||||
Share Premium Account | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 650 |
325 Lordship Road | |
---|---|
City | London |
Post code | N16 5HG |
Vehicles | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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