A&M Scaffolding Norfolk Ltd is a private limited company registered at 2B Margaret Road, Norwich NR5 0AU. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 1 director.
Director Astrit S., appointed on 17 October 2018.
The company is classified as "scaffold erection" (Standard Industrial Classification: 43991).
The last confirmation statement was filed on 2022-10-16 and the date for the subsequent filing is 2023-10-30. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2b Margaret Road |
Town | Norwich |
Post code | NR5 0AU |
Country of origin | United Kingdom |
Registration Number | 11627857 |
Date of Incorporation | Wed, 17th Oct 2018 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Astrit S. This PSC and has 75,01-100% shares.
Astrit S.
Notified on | 17 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 170 | 14 187 | 60 965 | 38 366 | 57 843 |
Current Assets | 170 | 14 843 | 60 965 | 39 292 | 57 843 |
Debtors | 656 | 926 | |||
Net Assets Liabilities | 6 837 | 13 276 | 10 072 | 288 | 6 468 |
Property Plant Equipment | 20 118 | 19 567 | 13 418 | 7 269 | 10 382 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 029 | 11 178 | 17 327 | 23 476 | 31 943 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 147 | 5 598 | 11 580 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 45 000 | 34 781 | 29 827 | ||
Creditors | 13 451 | 21 134 | 19 311 | 11 492 | 31 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 029 | 6 149 | 6 149 | 6 149 | 8 467 |
Net Current Assets Liabilities | -13 281 | -6 291 | 41 654 | 27 800 | 25 913 |
Property Plant Equipment Gross Cost | 25 147 | 30 745 | 30 745 | 30 745 | 42 325 |
Taxation Social Security Payable | 5 869 | 1 312 | |||
Total Assets Less Current Liabilities | 13 276 | 55 072 | 35 069 | 36 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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