Amber Scaffolding started in year 1990 as Private Limited Company with registration number 02487581. The Amber Scaffolding company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Horsham at 4a Star Road Trading Estate. Postal code: RH13 8RA.
The company has 3 directors, namely Stephen D., David D. and Trevor C.. Of them, Trevor C. has been with the company the longest, being appointed on 31 March 1992 and Stephen D. and David D. have been with the company for the least time - from 29 October 2009. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Christopher N. who worked with the the company until 7 July 2009.
This company operates within the RH13 8RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0202409 . It is located at 4a Star Road Trading Estate, Partridge Green, Horsham with a total of 13 carsand 8 trailers. It has two locations in the UK.
Office Address | 4a Star Road Trading Estate |
Office Address2 | Partridge Green |
Town | Horsham |
Post code | RH13 8RA |
Country of origin | United Kingdom |
Registration Number | 02487581 |
Date of Incorporation | Mon, 2nd Apr 1990 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 34 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Trevor C. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.
Trevor C.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 477 281 | 1 858 035 | 1 341 847 | 1 889 973 | 2 409 276 | 2 304 224 |
Current Assets | 2 635 017 | 3 027 575 | 2 826 786 | 3 167 221 | 3 637 989 | 3 619 112 |
Debtors | 1 157 736 | 1 169 540 | 1 484 939 | 1 277 248 | 1 228 713 | 1 314 888 |
Net Assets Liabilities | 2 262 391 | 2 723 037 | 2 885 152 | 3 282 015 | 3 889 140 | 4 187 762 |
Other Debtors | 53 905 | 54 295 | 178 707 | 84 735 | 145 941 | 130 950 |
Property Plant Equipment | 794 680 | 797 638 | 1 220 408 | 1 224 803 | 1 277 004 | 1 494 274 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 050 327 | 1 194 799 | 1 384 516 | 1 525 584 | 1 705 640 | 1 634 100 |
Average Number Employees During Period | 66 | 57 | 54 | 51 | ||
Bank Borrowings Overdrafts | 72 | |||||
Corporation Tax Payable | 165 600 | 174 800 | 140 225 | 217 600 | 211 650 | 102 200 |
Corporation Tax Recoverable | 26 406 | 25 682 | 34 442 | 48 911 | ||
Creditors | 11 767 | 998 976 | 1 066 742 | 1 002 709 | 902 453 | 682 724 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 300 000 | 240 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 710 | 294 260 | 301 269 | 340 691 | ||
Net Current Assets Liabilities | 1 570 178 | 2 028 599 | 1 760 044 | 2 164 512 | 2 735 536 | 2 936 388 |
Nominal Value Allotted Share Capital | 279 | 279 | ||||
Number Shares Issued Fully Paid | 558 | |||||
Other Creditors | 11 767 | 327 440 | 321 201 | 416 107 | 442 249 | 293 592 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 238 | 153 192 | 121 213 | 412 231 | ||
Other Disposals Property Plant Equipment | 134 238 | 153 192 | 121 213 | 470 940 | ||
Other Taxation Social Security Payable | 382 268 | 410 701 | 521 313 | 247 884 | 87 049 | 86 547 |
Property Plant Equipment Gross Cost | 1 845 007 | 1 992 437 | 2 604 924 | 2 750 387 | 2 982 644 | 3 128 374 |
Provisions For Liabilities Balance Sheet Subtotal | 90 700 | 103 200 | 95 300 | 107 300 | 123 400 | 242 900 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 90 700 | 103 200 | 95 300 | 107 300 | 123 400 | 242 900 |
Total Additions Including From Business Combinations Property Plant Equipment | 281 668 | 298 655 | 353 470 | 616 670 | ||
Total Assets Less Current Liabilities | 2 364 858 | 2 826 237 | 2 980 452 | 3 389 315 | 4 012 540 | 4 430 662 |
Trade Creditors Trade Payables | 125 067 | 86 035 | 84 003 | 121 118 | 161 505 | 200 313 |
Trade Debtors Trade Receivables | 1 103 831 | 1 115 245 | 1 279 826 | 1 166 831 | 1 048 330 | 1 135 027 |
4a Star Road Trading Estate | |
---|---|
Address | Partridge Green |
City | Horsham |
Post code | RH13 8RA |
Vehicles | 6 |
Macey House | |
Address | Batsworth Road |
City | Mitcham |
Post code | CR4 3BX |
Vehicles | 7 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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