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Als Scaffolding Hire Limited BELPER

Als Scaffolding Hire started in year 1999 as Private Limited Company with registration number 03841578. The Als Scaffolding Hire company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Belper at Unit 6. Postal code: DE56 1SW.

The company has one director. Alex H., appointed on 23 September 1999. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Jodie H.. There were no ex directors.

This company operates within the DE4 5FL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087322 . It is located at Sunnyside Farm, Whitelea Lane, Matlock with a total of 2 cars.

Als Scaffolding Hire Limited Address / Contact

Office Address Unit 6
Office Address2 Heritage Business Centre
Town Belper
Post code DE56 1SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03841578
Date of Incorporation Tue, 14th Sep 1999
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Alex H.

Position: Director

Appointed: 23 September 1999

Jodie H.

Position: Secretary

Appointed: 23 September 1999

Resigned: 16 September 2019

Midlands Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 14 September 1999

Resigned: 23 September 1999

Midlands Company Formations Limited

Position: Corporate Director

Appointed: 14 September 1999

Resigned: 23 September 1999

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Alastair H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alex H. This PSC owns 25-50% shares and has 25-50% voting rights.

Alastair H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Alex H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-31
Net Worth53 6456 138   
Balance Sheet
Cash Bank In Hand9 0624 610   
Cash Bank On Hand 4 6105 86448 75758 980
Current Assets76 22836 55229 91363 09975 777
Debtors67 16631 94224 04914 34216 797
Net Assets Liabilities 6 138-19 44420 68844 300
Net Assets Liabilities Including Pension Asset Liability53 6456 138   
Other Debtors 6 2402 9413 2442 942
Property Plant Equipment 93 88079 95880 45090 607
Tangible Fixed Assets114 12493 880   
Reserves/Capital
Called Up Share Capital22   
Profit Loss Account Reserve53 6436 136   
Shareholder Funds53 6456 138   
Other
Accumulated Depreciation Impairment Property Plant Equipment 375 710391 522411 745434 638
Average Number Employees During Period  775
Creditors 1 5624 857971106 379
Creditors Due After One Year9 9491 562   
Creditors Due Within One Year106 421107 852   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 841  
Disposals Property Plant Equipment  22 494  
Finance Lease Liabilities Present Value Total 1 5624 857971971
Increase Decrease In Property Plant Equipment  22 884  
Increase From Depreciation Charge For Year Property Plant Equipment  25 653 22 893
Net Current Assets Liabilities-30 193-71 300-81 856-45 517-30 602
Number Shares Allotted 2   
Other Creditors 76 15376 49974 53075 834
Other Taxation Social Security Payable 10 34712 45110 56016 677
Par Value Share 1   
Property Plant Equipment Gross Cost 469 590471 480492 195525 245
Provisions For Liabilities Balance Sheet Subtotal 14 88012 68913 27415 705
Provisions For Liabilities Charges20 33714 880   
Share Capital Allotted Called Up Paid22   
Tangible Fixed Assets Additions 18 768   
Tangible Fixed Assets Cost Or Valuation496 497469 590   
Tangible Fixed Assets Depreciation382 373375 710   
Tangible Fixed Assets Depreciation Charged In Period 30 293   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 36 956   
Tangible Fixed Assets Disposals 45 675   
Total Additions Including From Business Combinations Property Plant Equipment  24 384 33 050
Total Assets Less Current Liabilities83 93122 580-1 89834 93360 005
Trade Creditors Trade Payables 17 60218 93319 64012 897
Trade Debtors Trade Receivables 25 70221 10811 09813 855

Transport Operator Data

Sunnyside Farm
Address Whitelea Lane , Tansley
City Matlock
Post code DE4 5FL
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on December 31, 2022
filed on: 25th, July 2023 		Free Download (2 pages)

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