Able Scaffolding started in year 1978 as Private Limited Company with registration number 01348655. The Able Scaffolding company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Manchester at Unit D2 Longford Trading Estate, Thomas Street. Postal code: M32 0JT.
The company has 2 directors, namely Leslie H., Colin H.. Of them, Colin H. has been with the company the longest, being appointed on 9 December 2008. Currenlty, the company lists one former director, whose name is Leslie D. and who left the the company on 31 July 2019. In addition, there is one former secretary - Leslie H. who worked with the the company until 1 August 1996.
This company operates within the M32 0JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0284740 . It is located at Unit D2, Longford Trading Estate, Manchester with a total of 3 cars.
Office Address | Unit D2 Longford Trading Estate, Thomas Street |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 0JT |
Country of origin | United Kingdom |
Registration Number | 01348655 |
Date of Incorporation | Wed, 18th Jan 1978 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 46 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Colin H. The abovementioned PSC and has 75,01-100% shares.
Colin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 55 109 | 119 167 | 111 586 | 110 959 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 87 127 | 90 244 | 55 338 | 12 598 | 76 020 | 100 723 | 88 523 | 117 529 | |||
Current Assets | 130 045 | 209 697 | 192 825 | 167 981 | 244 772 | 178 838 | 71 516 | 182 264 | 164 534 | 160 462 | 201 141 |
Debtors | 77 351 | 152 335 | 114 757 | 80 854 | 154 528 | 123 500 | 58 918 | 106 244 | 63 811 | 71 939 | 83 612 |
Net Assets Liabilities | 110 959 | 175 426 | 166 735 | 96 587 | 104 545 | 113 528 | 134 974 | 159 743 | |||
Other Debtors | 5 064 | 1 650 | |||||||||
Property Plant Equipment | 30 014 | 49 435 | 46 277 | 49 203 | 37 920 | 29 041 | 39 130 | 28 782 | |||
Cash Bank In Hand | 52 694 | 57 362 | 78 068 | 87 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 109 | 119 167 | 111 586 | 110 959 | |||||||
Tangible Fixed Assets | 29 397 | 32 771 | 30 778 | 30 014 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 54 809 | 118 867 | 111 286 | 110 659 | |||||||
Shareholder Funds | 55 109 | 119 167 | 111 586 | 110 959 | |||||||
Other | |||||||||||
Accrued Liabilities | 4 491 | 4 672 | 4 652 | 4 926 | 4 944 | 4 918 | 5 030 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 291 429 | 306 749 | 312 255 | 327 581 | 339 284 | 348 163 | 356 169 | 266 455 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 743 | 11 098 | 18 252 | 420 | 17 995 | 1 855 | |||||
Average Number Employees During Period | 14 | 16 | 13 | 13 | 13 | 13 | 6 | 7 | |||
Bank Borrowings | 50 000 | ||||||||||
Creditors | 81 798 | 1 572 | 50 028 | 14 783 | 50 000 | 74 529 | 4 522 | 64 712 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 750 | -98 998 | |||||||||
Disposals Property Plant Equipment | -8 750 | -101 917 | |||||||||
Finance Lease Liabilities Present Value Total | 1 572 | 4 522 | 4 710 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 320 | 14 256 | 15 326 | 11 703 | 8 879 | 8 006 | 9 284 | ||||
Net Current Assets Liabilities | 36 545 | 95 576 | 86 032 | 86 184 | 137 450 | 128 810 | 56 733 | 123 830 | 90 005 | 107 782 | 136 429 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |||
Other Creditors | 53 473 | 44 092 | 13 470 | 1 377 | 18 521 | 26 822 | 14 068 | 18 343 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 6 159 | 6 541 | 7 639 | 7 529 | 2 762 | 2 733 | 1 536 | 3 125 | |||
Property Plant Equipment Gross Cost | 321 441 | 356 184 | 358 532 | 376 784 | 377 204 | 377 204 | 395 299 | 295 237 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 239 | 9 887 | 8 352 | 9 349 | 7 205 | 5 518 | 7 416 | 5 468 | |||
Taxation Social Security Payable | 22 092 | 25 819 | 26 897 | 7 031 | 28 819 | 32 894 | 22 349 | 35 314 | |||
Total Assets Less Current Liabilities | 65 942 | 128 347 | 116 810 | 116 198 | 186 885 | 175 087 | 105 936 | 161 750 | 119 046 | 146 912 | 165 211 |
Total Borrowings | 1 572 | 50 000 | 4 522 | 4 710 | |||||||
Trade Creditors Trade Payables | 1 742 | 7 228 | 5 009 | 1 449 | 6 150 | 9 895 | 5 755 | 5 845 | |||
Trade Debtors Trade Receivables | 74 696 | 147 987 | 115 861 | 46 325 | 103 482 | 61 078 | 68 753 | 80 487 | |||
Creditors Due After One Year | 6 339 | 3 762 | |||||||||
Creditors Due Within One Year | 93 500 | 114 121 | 106 793 | 81 797 | |||||||
Fixed Assets | 29 397 | 32 771 | 30 778 | 30 014 | |||||||
Number Shares Allotted | 300 | 300 | 300 | 300 | |||||||
Provisions For Liabilities Charges | 4 494 | 5 418 | 5 224 | 5 239 | |||||||
Value Shares Allotted | 300 | 300 | 300 | 300 |
Unit D2 | |
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Address | Longford Trading Estate , Thomas Street , Stretford |
City | Manchester |
Post code | M32 0JT |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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