Ae Scaffolding started in year 2007 as Private Limited Company with registration number 06278883. The Ae Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Harrow at Banner House. Postal code: HA1 1JR.
There is a single director in the firm at the moment - Avni E., appointed on 13 June 2007. In addition, a secretary was appointed - Una E., appointed on 13 June 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HA4 8RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1073972 . It is located at Northfields Industrial Estate, Wycombe Road, Wembley with a total of 2 cars.
Office Address | Banner House |
Office Address2 | 29 Byron Road |
Town | Harrow |
Post code | HA1 1JR |
Country of origin | United Kingdom |
Registration Number | 06278883 |
Date of Incorporation | Wed, 13th Jun 2007 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Avni E. This PSC has significiant influence or control over this company,.
Avni E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 17 932 | 18 314 | 39 632 | 63 643 | 155 643 | 195 899 | 186 305 | |||||
Balance Sheet | ||||||||||||
Current Assets | 72 624 | 22 397 | 48 319 | 74 072 | 221 246 | 254 790 | 313 215 | 64 071 | 42 374 | 42 370 | 114 749 | 118 325 |
Net Assets Liabilities | 186 305 | 56 571 | 46 249 | 63 160 | 130 338 | 73 610 | ||||||
Cash Bank In Hand | 72 624 | 20 302 | 48 319 | 74 072 | 221 246 | |||||||
Debtors | 2 095 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 932 | 18 314 | 39 632 | 63 643 | 155 643 | 195 899 | 186 305 | |||||
Tangible Fixed Assets | 5 050 | 82 912 | 55 516 | 30 757 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 930 | 18 312 | 39 630 | 63 641 | 155 641 | |||||||
Shareholder Funds | 17 932 | 18 314 | 39 632 | 63 643 | 155 643 | 195 899 | 186 305 | |||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||||||
Creditors | 163 863 | 35 215 | 16 911 | 16 911 | 27 369 | 63 525 | ||||||
Fixed Assets | 5 050 | 82 912 | 55 516 | 30 757 | 49 271 | 36 953 | 27 715 | 20 786 | 20 786 | 15 589 | 58 160 | |
Net Current Assets Liabilities | 12 882 | -64 598 | -15 884 | 32 886 | 155 643 | 146 628 | 149 352 | 28 856 | 25 463 | 42 374 | 83 561 | 54 800 |
Total Assets Less Current Liabilities | 17 932 | 18 314 | 39 632 | 63 643 | 155 643 | 195 899 | 186 305 | 56 571 | 46 249 | 63 160 | 95 253 | 112 960 |
Creditors Due Within One Year | 59 742 | 86 995 | 64 203 | 41 186 | 65 603 | 108 162 | 163 863 | |||||
Tangible Fixed Assets Additions | 105 499 | 322 | 3 998 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 884 | 120 383 | 120 705 | 123 122 | 123 122 | |||||||
Tangible Fixed Assets Depreciation | 9 834 | 37 471 | 65 189 | 92 365 | 123 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 637 | 27 718 | 28 757 | 30 757 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 581 | |||||||||||
Tangible Fixed Assets Disposals | 1 581 |
Northfields Industrial Estate | |
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Address | Wycombe Road |
City | Wembley |
Post code | HA0 1RH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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