Air Scaffolding started in year 1996 as Private Limited Company with registration number 03180540. The Air Scaffolding company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Redditch at Astwood Bank Business Park. Postal code: B96 6HH.
The firm has 3 directors, namely Aaron M., Victoria M. and Victor H.. Of them, Victor H. has been with the company the longest, being appointed on 29 March 1996 and Aaron M. has been with the company for the least time - from 7 February 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sharon H. who worked with the the firm until 19 October 2010.
This company operates within the B96 6HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1102581 . It is located at Unit T, Astwood Bank Business Park, Redditch with a total of 7 cars.
Office Address | Astwood Bank Business Park |
Office Address2 | Astwood Bank |
Town | Redditch |
Post code | B96 6HH |
Country of origin | United Kingdom |
Registration Number | 03180540 |
Date of Incorporation | Fri, 29th Mar 1996 |
Industry | Construction of utility projects for fluids |
End of financial Year | 31st May |
Company age | 28 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Victor H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Victor H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Victor H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victor H.
Notified on | 29 March 2017 |
Ceased on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 212 | 7 960 | 10 508 | 66 958 | 89 533 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 14 686 | 59 452 | 98 867 | 77 242 | 217 974 | 163 487 | 180 576 | 81 758 | ||||
Current Assets | 67 539 | 123 990 | 208 818 | 321 622 | 263 691 | 293 553 | 367 711 | 409 559 | 532 516 | 533 903 | 591 331 | 441 726 |
Debtors | 62 659 | 113 366 | 203 646 | 269 528 | 249 005 | 234 101 | 268 844 | 332 317 | 314 542 | 370 416 | 410 755 | 359 968 |
Net Assets Liabilities | 89 533 | 56 222 | 97 390 | 158 069 | 233 634 | 203 221 | 226 996 | 239 473 | ||||
Other Debtors | 47 017 | 38 533 | 57 264 | 164 551 | 84 529 | 21 402 | 34 575 | 42 288 | ||||
Property Plant Equipment | 83 936 | 101 253 | 85 567 | 147 129 | 157 717 | 91 869 | 496 870 | |||||
Cash Bank In Hand | 4 880 | 10 624 | 5 172 | 52 094 | 14 686 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 960 | 10 508 | 66 958 | 89 533 | ||||||||
Tangible Fixed Assets | 10 939 | 20 689 | 25 143 | 50 286 | 83 936 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 101 | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | 112 | 7 859 | 10 407 | 66 857 | 89 432 | |||||||
Shareholder Funds | 212 | 7 960 | 10 508 | 66 958 | 89 533 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 592 | 107 400 | 124 375 | 155 973 | 186 135 | 207 743 | 227 081 | 213 620 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 125 | 42 694 | 119 435 | 63 900 | ||||||||
Average Number Employees During Period | 20 | 22 | 33 | 40 | ||||||||
Bank Borrowings Overdrafts | 20 615 | 6 063 | 3 638 | 50 000 | 50 000 | 196 195 | 44 242 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 62 722 | 43 894 | 31 313 | 99 196 | 91 111 | |||||||
Corporation Tax Payable | 22 420 | 27 399 | 35 143 | |||||||||
Corporation Tax Recoverable | 4 214 | |||||||||||
Creditors | 33 949 | 36 926 | 29 951 | 54 569 | 102 746 | 32 941 | 199 511 | 208 073 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 808 | 28 524 | 49 049 | 52 580 | 40 397 | 40 586 | 45 252 | |||||
Net Current Assets Liabilities | -10 727 | -12 729 | -10 504 | 53 695 | 49 154 | 5 560 | 53 917 | 77 517 | 193 640 | 152 846 | 17 032 | -90 590 |
Other Creditors | 33 949 | 16 311 | 23 888 | 54 569 | 2 400 | 2 891 | 2 500 | 11 110 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 550 | 17 450 | 22 418 | |||||||||
Other Disposals Property Plant Equipment | 41 405 | 26 275 | 23 150 | |||||||||
Other Taxation Social Security Payable | 67 595 | 100 209 | 104 715 | 111 714 | 183 516 | 156 382 | 47 298 | 233 322 | ||||
Property Plant Equipment Gross Cost | 157 528 | 208 653 | 209 942 | 303 102 | 343 852 | 299 612 | 723 951 | 871 840 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 608 | 13 665 | 12 143 | 12 008 | 14 977 | 8 553 | 87 395 | 120 084 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 608 | 13 665 | 12 143 | 12 008 | 14 977 | |||||||
Total Assets Less Current Liabilities | 212 | 7 960 | 14 639 | 103 981 | 133 090 | 106 813 | 139 484 | 224 646 | 351 357 | 244 715 | 513 902 | 567 630 |
Trade Creditors Trade Payables | 100 983 | 153 730 | 145 290 | 147 852 | 119 374 | 78 093 | 71 031 | 26 744 | ||||
Trade Debtors Trade Receivables | 201 988 | 195 568 | 207 366 | 167 766 | 89 763 | 168 464 | 376 180 | 317 680 | ||||
Amounts Owed To Group Undertakings | 70 000 | 401 513 | 196 746 | |||||||||
Creditors Due After One Year | 4 131 | 26 966 | 33 949 | |||||||||
Creditors Due Within One Year | 78 266 | 136 719 | 219 322 | 267 927 | 214 537 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 789 | 21 248 | 18 534 | |||||||||
Disposals Property Plant Equipment | 61 821 | 33 319 | 19 650 | |||||||||
Finance Lease Liabilities Present Value Total | 52 746 | 32 941 | 3 316 | 56 120 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -40 179 | |||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 10 057 | 9 608 | ||||||||||
Secured Debts | 7 944 | 40 838 | 53 793 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 16 645 | 12 835 | 43 426 | 51 854 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 368 | 53 013 | 65 848 | 105 674 | 157 528 | |||||||
Tangible Fixed Assets Depreciation | 25 429 | 32 324 | 40 705 | 55 388 | 73 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 895 | 8 381 | 16 764 | 18 204 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 081 | |||||||||||
Tangible Fixed Assets Disposals | 3 600 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 581 | 457 658 | 207 718 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -40 179 | |||||||||||
Amounts Owed By Group Undertakings | 140 250 | 180 550 |
Unit T | |
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Address | Astwood Bank Business Park , Astwood Lane , Astwood Bank |
City | Redditch |
Post code | B96 6HH |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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