Adh Scaffolding LLP started in year 2003 as Limited Liability Partnership with registration number OC304856. The Adh Scaffolding LLP company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SJ.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 424 Margate Road |
Office Address2 | Westwood |
Town | Ramsgate |
Post code | CT12 6SJ |
Country of origin | United Kingdom |
Registration Number | OC304856 |
Date of Incorporation | Thu, 12th Jun 2003 |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Christine K. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Andrew H. This PSC and has 25-50% voting rights. Then there is Susan H., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Christine K.
Notified on | 28 February 2022 |
Nature of control: |
significiant influence or control |
Andrew H.
Notified on | 1 January 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Susan H.
Notified on | 1 January 2017 |
Ceased on | 28 February 2022 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 262 | 7 617 | 7 427 | 6 957 | 6 372 | 6 253 | 2 345 | |
Current Assets | 57 148 | 63 025 | 69 959 | 31 756 | 71 767 | 31 314 | 54 538 | 87 622 |
Debtors | 52 886 | 55 408 | 62 532 | 24 799 | 65 395 | 31 314 | 48 285 | 85 277 |
Net Assets Liabilities | 5 599 | -323 | 42 309 | 72 989 | 107 713 | 22 537 | 24 926 | |
Other Debtors | 52 886 | 55 408 | 62 532 | 24 799 | 65 395 | 31 314 | 5 625 | 20 056 |
Property Plant Equipment | 17 329 | 40 738 | 55 694 | 57 388 | 72 277 | 70 696 | 35 763 | 57 746 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 606 | 49 848 | 53 873 | 64 932 | 71 246 | 78 111 | 80 401 | 106 262 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 322 | 43 767 | 33 231 | 59 620 | 43 431 | 15 268 | ||
Average Number Employees During Period | 10 | 10 | 8 | 7 | 6 | 5 | 4 | |
Bank Borrowings | 41 667 | 28 394 | ||||||
Bank Overdrafts | 9 937 | 10 648 | ||||||
Creditors | 68 878 | 104 086 | 83 344 | 16 155 | 24 669 | 30 031 | 32 281 | 76 265 |
Finance Lease Liabilities Present Value Total | 3 888 | 3 888 | 3 887 | 3 887 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 913 | 28 461 | 31 537 | 42 731 | 45 012 | 31 728 | 27 910 | |
Net Current Assets Liabilities | -11 730 | -41 061 | -13 385 | 15 601 | 47 098 | 1 283 | 21 444 | 11 357 |
Other Creditors | 59 197 | 89 549 | 72 201 | 4 691 | 7 128 | 7 049 | 11 249 | 55 588 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 671 | 24 436 | 20 478 | 36 417 | 38 147 | 29 438 | ||
Other Disposals Property Plant Equipment | 9 671 | 24 786 | 20 478 | 38 417 | 38 147 | 47 911 | ||
Other Taxation Social Security Payable | 9 681 | 14 537 | 11 143 | 11 464 | 13 653 | 9 157 | 7 309 | 16 790 |
Property Plant Equipment Gross Cost | 57 935 | 90 586 | 109 567 | 122 320 | 143 523 | 148 807 | 116 164 | 164 008 |
Total Assets Less Current Liabilities | 5 599 | -323 | 42 309 | 72 989 | 107 713 | 71 979 | 57 207 | 69 103 |
Administrative Expenses | 119 287 | 121 058 | ||||||
Bank Borrowings Overdrafts | 28 394 | |||||||
Cost Sales | 244 332 | 302 022 | ||||||
Depreciation Expense Property Plant Equipment | 31 728 | 27 910 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 049 | |||||||
Disposals Property Plant Equipment | 6 795 | |||||||
Gross Profit Loss | 131 953 | 83 114 | ||||||
Interest Payable Similar Charges Finance Costs | 916 | 848 | ||||||
Operating Profit Loss | 12 666 | -37 375 | ||||||
Other Interest Receivable Similar Income Finance Income | 8 | |||||||
Other Operating Income Format1 | 569 | |||||||
Profit Loss | 11 750 | -38 215 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 639 | |||||||
Trade Debtors Trade Receivables | 42 660 | 65 221 | ||||||
Turnover Revenue | 376 285 | 385 136 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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