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Aerial Scaffolding Limited SIDCUP

Aerial Scaffolding started in year 1972 as Private Limited Company with registration number 01038004. The Aerial Scaffolding company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT. Since Friday 28th April 2000 Aerial Scaffolding Limited is no longer carrying the name Aerial Scaffolding (bromley).

The company has 2 directors, namely James C., Scott C.. Of them, Scott C. has been with the company the longest, being appointed on 20 December 2002 and James C. has been with the company for the least time - from 24 February 2014. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert C. who worked with the the company until 1 January 2008.

This company operates within the SE8 4SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0206863 . It is located at 60/74 Creekside, London with a total of 8 cars. It has two locations in the UK.

Aerial Scaffolding Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01038004
Date of Incorporation Wed, 12th Jan 1972
Industry Scaffold erection
End of financial Year 28th February
Company age 52 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

James C.

Position: Director

Appointed: 24 February 2014

Scott C.

Position: Director

Appointed: 20 December 2002

Ruby C.

Position: Director

Resigned: 28 June 2018

Anthony O.

Position: Director

Resigned: 28 June 2018

Bernard C.

Position: Director

Resigned: 28 June 2018

Robert C.

Position: Secretary

Resigned: 01 January 2008

Martin B.

Position: Director

Appointed: 01 January 2009

Resigned: 30 November 2010

Susan C.

Position: Secretary

Appointed: 01 January 1995

Resigned: 28 December 2012

Robert C.

Position: Director

Appointed: 31 December 1991

Resigned: 03 January 2000

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Scott C. This PSC and has 75,01-100% shares. The second entity in the PSC register is Bernard C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Scott C.

Notified on 28 June 2018
Nature of control: 75,01-100% shares

Bernard C.

Notified on 6 April 2016
Ceased on 28 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Aerial Scaffolding (bromley) April 28, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth901 4731 106 2231 049 1221 819 137        
Balance Sheet
Cash Bank In Hand42 7287 72810 6714 991        
Cash Bank On Hand   4 99129 295 1 5167983 8315634242
Current Assets306 598419 939498 117981 5651 044 780903 1871 305 9911 475 690660 704928 046799 652795 020
Debtors263 870412 211487 446976 5741 015 485903 1871 304 4751 474 892656 873927 483799 610740 285
Net Assets Liabilities   1 819 1372 461 1992 876 2553 299 4973 266 3303 463 9793 500 3433 617 7643 730 940
Net Assets Liabilities Including Pension Asset Liability  1 049 1221 819 137        
Other Debtors184 588321 869155 333100 000 9 25845 338 193 992244 369140 546224 067
Property Plant Equipment   1 656 9402 761 4753 012 7143 929 9233 978 2584 176 4084 221 3854 355 0234 486 817
Tangible Fixed Assets1 154 2131 423 4081 194 2111 656 940        
Total Inventories           54 693
Trade Debtors79 28290 342108 343         
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve901 373913 3361 049 0221 819 037        
Shareholder Funds901 4731 106 2231 049 1221 819 137        
Other
Amount Specific Advance Or Credit Directors         170170 
Director Remuneration Benefits Excluding Payments To Third Parties88 994133 702133 954         
Accumulated Depreciation Not Including Impairment Property Plant Equipment   1 401 2821 413 2151 419 4871 434 3991 491 0211 522 9751 626 2951 722 6191 833 571
Administrative Expenses410 890547 747453 980         
Amounts Recoverable On Contracts 310 274223 770         
Average Number Employees During Period   243331333331313128
Bank Borrowings Overdrafts 47 41181 458         
Bank Overdrafts94 83351 33786 274         
Corporation Tax Payable   221 95484 008108 80210 4678 45616 77125 71934 96219 796
Cost Sales558 7031 094 096780 790         
Creditors   790 9791 120 289827 7561 273 1532 187 618861 062879 905782 372732 866
Creditors Due After One Year68 00047 41154 47628 389        
Creditors Due Within One Year366 338556 847588 730790 979        
Debtors Due After One Year  223 770         
Depreciation Tangible Fixed Assets Expense50 82666 82940 476         
Difference Between Accumulated Depreciation Amortisation Capital Allowances157 459164 998190 517         
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 366      
Disposals Property Plant Equipment     10 000      
Finance Lease Liabilities Present Value Total   20 86420 86420 864      
Fixed Assets  1 194 2111 656 9402 761 4753 012 7143 929 9233 978 2584 176 4084 221 3854 355 0234 486 817
Gross Profit Loss352 606581 152636 282         
Impairment Loss Not Charged To Profit 192 787-192 787         
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods  2 033         
Increase From Depreciation Charge For Year Property Plant Equipment    11 93311 63814 91256 62231 954103 32096 324110 952
Interest Payable Similar Charges5 70516 07624 614         
Interest Receivable On Short-term Investments Loans Deposits10           
Leased Assets Included In Tangible Fixed Assets  75 34049 253        
Net Assets Liability Excluding Pension Asset Liability901 4731 106 2231 049 122         
Net Current Assets Liabilities-59 740-136 908146 680190 586-75 50975 431-154 468-711 928-50 93648 14117 28062 154
Number Shares Allotted 100100         
Obligations Under Finance Lease Hire Purchase Contracts After One Year  54 476         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  20 864         
Operating Profit Loss-52 90935 905185 302         
Other Creditors   34 20034 43629 25286 602282 31821 20212 954-45640 519
Other Creditors Due Within One Year81 547293 24277 565         
Other Interest Receivable Similar Income10           
Other Operating Income5 3752 5003 000         
Other Taxation Social Security Payable   178 592191 505210 173315 817457 990143 688387 212231 494174 986
Other Taxation Social Security Within One Year94 96592 77664 516         
Par Value Share 11         
Prepayments Accrued Income           5 342
Profit Loss For Period-33 60411 963135 686         
Profit Loss On Ordinary Activities Before Tax-58 60419 829160 688         
Property Plant Equipment Gross Cost   3 058 2224 174 6904 432 2015 364 3225 469 2795 699 3835 847 6806 077 6426 320 388
Provisions Charged Credited To Profit Loss Account During Period 7 86622 969         
Provisions For Liabilities Charges125 000132 866155 835         
Revaluation Reserve 192 787          
Revaluation Surplus In Period 192 787          
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions 145 964115 034475 957        
Tangible Fixed Assets Cost Or Valuation2 437 7352 770 9862 582 2653 058 222        
Tangible Fixed Assets Depreciation1 283 5221 347 5781 388 0541 401 282        
Tangible Fixed Assets Depreciation Charged In Period 66 82940 47613 228        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 773          
Tangible Fixed Assets Disposals 5 500303 755         
Tangible Fixed Assets Increase Decrease From Revaluations 192 787          
Tax On Profit Or Loss On Ordinary Activities-25 0007 86625 002         
Total Additions Including From Business Combinations Property Plant Equipment    1 116 468267 511932 121104 957230 104148 297229 962242 746
Total Assets Less Current Liabilities1 094 4731 286 5001 340 8911 847 5262 685 9663 088 1453 775 4553 266 3304 125 4724 269 5264 372 3034 548 971
Total Borrowings   80 89124 136141 263345 927889 279676 808169 561320 533175 480
Total Recognised Gain Loss For Period 204 750-57 101         
Total U K Foreign Current Tax After Adjustments Relief  2 033         
Trade Creditors Trade Payables   254 478765 340317 402554 286549 575514 664284 459195 839322 085
Trade Creditors Within One Year94 993119 492102 218         
Trade Debtors Trade Receivables   876 5741 015 485893 9291 259 1371 474 892612 303683 114659 064510 876
Turnover Gross Operating Revenue911 3091 675 2481 417 072         
Work In Progress           54 693

Transport Operator Data

60/74 Creekside
City London
Post code SE8 4SA
Vehicles 3
Wooders Wharf
Address Horsham Lane , Upchurch
City Sittingbourne
Post code ME9 7AP
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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