Able Scaffolding (UK) started in year 2003 as Private Limited Company with registration number 04772966. The Able Scaffolding (UK) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Swanley at The Old Barn Off Wood Street. Postal code: BR8 7PA.
As of 24 April 2024, there was 1 ex director - Raymond L.. There were no ex secretaries.
This company operates within the BR7 8AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1093263 . It is located at Rear Yard, William Harbrow Estate, Erith with a total of 4 cars.
Office Address | The Old Barn Off Wood Street |
Office Address2 | Swanley Village |
Town | Swanley |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 04772966 |
Date of Incorporation | Wed, 21st May 2003 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Leigh L. This PSC and has 75,01-100% shares. Another one in the PSC register is Mark L. This PSC owns 25-50% shares.
Leigh L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mark L.
Notified on | 6 April 2016 |
Ceased on | 5 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 420 | -22 490 | -3 805 | 923 | 281 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 469 | 4 711 | 2 815 | 18 584 | 7 247 | ||||||
Cash Bank On Hand | 7 247 | 684 | 6 649 | 1 491 | 16 931 | 41 517 | 39 640 | ||||
Current Assets | 44 450 | 19 287 | 43 274 | 72 112 | 66 697 | 53 187 | 20 839 | 17 391 | 35 887 | 61 710 | 64 088 |
Debtors | 40 981 | 6 558 | 31 459 | 53 528 | 59 450 | 52 503 | 14 190 | 15 900 | 18 956 | 20 193 | 24 448 |
Net Assets Liabilities | 281 | -12 668 | -14 449 | -19 612 | -15 145 | 5 081 | 3 050 | ||||
Net Assets Liabilities Including Pension Asset Liability | 420 | -22 490 | -3 805 | 923 | 281 | ||||||
Other Debtors | 15 | 1 575 | |||||||||
Property Plant Equipment | 105 796 | 95 722 | 81 366 | 75 944 | 68 187 | 69 409 | 60 368 | ||||
Stocks Inventory | 8 018 | 9 000 | |||||||||
Tangible Fixed Assets | 62 444 | 54 947 | 76 675 | 104 666 | 105 796 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 418 | -22 492 | -3 807 | 921 | 279 | ||||||
Shareholder Funds | 420 | -22 490 | -3 805 | 923 | 281 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 325 | 123 215 | 137 571 | 141 807 | 153 845 | 182 410 | 192 293 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 18 898 | 8 945 | 101 700 | 3 570 | 893 | 5 157 | 1 719 | ||||
Creditors Due After One Year | 11 821 | 18 898 | |||||||||
Creditors Due Within One Year | 95 640 | 85 890 | 109 879 | 144 265 | 132 945 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 170 | 6 266 | 774 | ||||||||
Disposals Property Plant Equipment | 23 764 | 2 219 | |||||||||
Finance Lease Liabilities Present Value Total | 18 898 | 8 945 | 8 945 | 3 570 | 893 | 5 157 | 1 719 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 890 | 14 356 | 13 406 | 12 038 | 34 831 | 10 657 | |||||
Net Current Assets Liabilities | -51 190 | -66 603 | -66 605 | -72 153 | -66 248 | -79 076 | -80 861 | -77 032 | -69 483 | -45 983 | -43 896 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 92 176 | 82 960 | 81 459 | 81 265 | 87 361 | 85 350 | 83 344 | ||||
Other Taxation Social Security Payable | 28 716 | 37 250 | 9 446 | 8 730 | 13 581 | 16 545 | 18 702 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 212 121 | 218 937 | 218 937 | 217 751 | 222 032 | 251 819 | 252 661 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 369 | 20 369 | 14 954 | 14 954 | 12 956 | 13 188 | 11 703 | ||||
Provisions For Liabilities Charges | 10 834 | 10 834 | 13 875 | 19 769 | 20 369 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 204 | 35 277 | 49 875 | 24 184 | |||||||
Tangible Fixed Assets Cost Or Valuation | 121 181 | 123 385 | 158 662 | 199 537 | 212 121 | ||||||
Tangible Fixed Assets Depreciation | 58 737 | 68 438 | 81 987 | 94 871 | 106 325 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 701 | 13 549 | 18 490 | 18 679 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 606 | 7 225 | |||||||||
Tangible Fixed Assets Disposals | 9 000 | 11 600 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 816 | 22 578 | 4 281 | 29 787 | 3 061 | ||||||
Total Assets Less Current Liabilities | 11 254 | -11 656 | 10 070 | 32 513 | 39 548 | 16 646 | 505 | -1 088 | -1 296 | 23 426 | 16 472 |
Trade Creditors Trade Payables | 2 100 | 2 100 | 1 850 | 1 750 | 1 750 | 2 360 | 2 500 | ||||
Trade Debtors Trade Receivables | 59 450 | 52 503 | 14 190 | 15 885 | 18 956 | 20 193 | 22 873 |
Rear Yard | |
---|---|
Address | William Harbrow Estate , Ness Road |
City | Erith |
Post code | DA8 2LD |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy