Aes Scaffolding Limited is a private limited company situated at 14 Pevensey Gardens, Hullbridge SS5 6AR. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Jordan B., appointed on 01 August 2018. Director David S., appointed on 01 August 2018.
The company is officially categorised as "scaffold erection" (SIC code: 43991).
The latest confirmation statement was sent on 2023-07-31 and the due date for the following filing is 2024-08-14. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 14 Pevensey Gardens |
| Town | Hullbridge |
| Post code | SS5 6AR |
| Country of origin | United Kingdom |
| Registration Number | 11494319 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Jordan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan B.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 93 215 | 105 297 | |||
| Current Assets | 70 809 | 116 459 | 164 878 | 287 501 | 311 190 |
| Debtors | 194 286 | 205 893 | |||
| Net Assets Liabilities | 1 401 | 25 006 | 112 388 | 225 806 | 341 619 |
| Other Debtors | 25 797 | 51 349 | |||
| Property Plant Equipment | 143 979 | 227 648 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||
| Accrued Liabilities | 3 600 | 3 600 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 400 | 5 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 562 | 100 802 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 119 909 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 31 410 | 24 697 | |||
| Creditors | 125 505 | 110 327 | 128 995 | 164 264 | 172 522 |
| Finance Lease Liabilities Present Value Total | 10 000 | 7 193 | |||
| Fixed Assets | 57 297 | 56 274 | 134 863 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 240 | ||||
| Loans From Directors | 113 698 | 110 968 | |||
| Net Current Assets Liabilities | -54 696 | 6 132 | 35 883 | 123 237 | 138 668 |
| Other Creditors | 20 000 | ||||
| Property Plant Equipment Gross Cost | 208 541 | 328 450 | |||
| Recoverable Value-added Tax | 1 911 | 1 352 | |||
| Taxation Social Security Payable | 33 483 | 24 053 | |||
| Total Assets Less Current Liabilities | 2 601 | 62 406 | 170 746 | 267 216 | 366 316 |
| Trade Creditors Trade Payables | 13 483 | 6 708 | |||
| Trade Debtors Trade Receivables | 166 578 | 153 192 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 25th, April 2024 |
accounts | Free Download (7 pages) |
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