Founded in 2014, A&G Scaffolding Team, classified under reg no. 09141357 is an active company. Currently registered at 71 Hewison Street E3 2HZ, London the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Sinta S., appointed on 22 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Hewison Street |
| Town | London |
| Post code | E3 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09141357 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Sinta S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sinta S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 935 | 5 997 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 345 | 26 871 | |||||||
| Cash Bank On Hand | 26 871 | 25 981 | |||||||
| Current Assets | 345 | 23 111 | 43 254 | 24 501 | 44 574 | 121 544 | 56 662 | 27 801 | 22 707 |
| Debtors | -3 760 | 17 273 | |||||||
| Net Assets Liabilities | -5 020 | 8 117 | -46 944 | -53 582 | -65 800 | ||||
| Property Plant Equipment | 12 670 | 10 116 | |||||||
| Tangible Fixed Assets | 7 443 | 12 670 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 835 | 5 897 | |||||||
| Shareholder Funds | 935 | 5 997 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 704 | 9 258 | |||||||
| Amounts Recoverable On Contracts | 8 773 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 3 694 | 1 437 | |||||||
| Corporation Tax Payable | 4 963 | 1 599 | |||||||
| Creditors | 29 784 | 47 085 | 40 781 | 56 046 | 50 000 | 48 225 | 37 577 | 26 928 | |
| Creditors Due Within One Year | 6 853 | 29 784 | |||||||
| Dividends Paid | 5 000 | ||||||||
| Fixed Assets | 10 116 | 8 078 | 6 452 | 32 094 | 25 642 | 43 172 | 41 158 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 554 | ||||||||
| Net Current Assets Liabilities | -6 508 | -6 673 | -3 831 | -16 280 | -11 472 | 26 023 | -24 361 | -59 177 | -80 030 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 12 000 | 17 000 | |||||||
| Other Taxation Social Security Payable | -428 | 2 734 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | -4 600 | ||||||||
| Profit Loss | 5 288 | ||||||||
| Property Plant Equipment Gross Cost | 19 374 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 924 | 9 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 924 | 19 374 | |||||||
| Tangible Fixed Assets Depreciation | 2 481 | 6 704 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 481 | 4 223 | |||||||
| Total Assets Less Current Liabilities | 935 | 5 997 | 6 285 | -8 202 | -5 020 | 58 117 | 1 281 | -16 005 | -38 872 |
| Trade Creditors Trade Payables | 1 041 | 5 019 | |||||||
| Trade Debtors Trade Receivables | 840 | 8 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 22, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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