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Amphibian Scaffolding Limited HUNTINGDON

Amphibian Scaffolding started in year 2008 as Private Limited Company with registration number 06591983. The Amphibian Scaffolding company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Huntingdon at Abacus House. Postal code: PE29 3DP.

At the moment there are 2 directors in the the firm, namely Shane W. and Ricki W.. In addition one secretary - Shane W. - is with the company. Currenlty, the firm lists one former director, whose name is Ocs Directors Limited and who left the the firm on 13 May 2008. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the firm until 13 May 2008.

This company operates within the RH17 5QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1090862 . It is located at Green Barn, Antlands Lane East, East Burstow with a total of 10 cars. It has two locations in the UK.

Amphibian Scaffolding Limited Address / Contact

Office Address Abacus House
Office Address2 93 High Street
Town Huntingdon
Post code PE29 3DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06591983
Date of Incorporation Tue, 13th May 2008
Industry Scaffold erection
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Shane W.

Position: Secretary

Appointed: 13 May 2008

Shane W.

Position: Director

Appointed: 13 May 2008

Ricki W.

Position: Director

Appointed: 13 May 2008

Ocs Corporate Secretaries Limited

Position: Secretary

Appointed: 13 May 2008

Resigned: 13 May 2008

Ocs Directors Limited

Position: Director

Appointed: 13 May 2008

Resigned: 13 May 2008

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Shane W. The abovementioned PSC and has 25-50% shares.

Shane W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth118 095202 850290 813477 860753 299       
Balance Sheet
Cash Bank On Hand    143 36749 46350 68024 605171 902224 809415 523325 629
Current Assets60 57080 873153 783186 604373 271399 802333 655588 7231 039 8371 193 2371 494 5371 352 020
Debtors56 27259 347138 516186 604229 904346 339278 975560 118858 735968 4281 079 0141 026 391
Net Assets Liabilities    748 619914 672985 6841 407 6082 191 2912 932 1673 746 8843 753 712
Other Debtors16 77614 76615 7895 331  18 57733 216    
Property Plant Equipment    816 689976 1641 236 6851 844 1402 773 5722 907 5633 050 8762 867 554
Total Inventories     4 0004 0004 0008 000   
Cash Bank In Hand4 29821 52615 26718 728        
Intangible Fixed Assets   527 686        
Net Assets Liabilities Including Pension Asset Liability118 095202 850290 813477 860        
Tangible Fixed Assets244 434306 809360 798527 686816 690       
Trade Debtors39 49644 581122 727162 545        
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve118 093202 848290 811477 858753 297       
Shareholder Funds118 095202 850290 813477 860753 299       
Other
Accumulated Depreciation Impairment Property Plant Equipment    133 284220 164286 369520 032853 0031 170 758962 6691 061 188
Additions Other Than Through Business Combinations Property Plant Equipment     246 355407 301841 1181 283 734451 7461 089 00244 273
Administrative Expenses     198 235317 477820 4801 237 374   
Amounts Owed By Related Parties     158 406113 871127 612199 731   
Average Number Employees During Period        12151615
Balances With Banks     49 46350 680     
Bank Borrowings    83 26525 87730 043     
Bank Overdrafts    12 55137 053      
Comprehensive Income Expense     214 05576 012421 924783 683   
Corporation Tax Payable    4 68019 361      
Cost Sales     53 206503 799745 1121 408 509   
Creditors    168 519143 852430 605529 131855 217457 573487 419272 592
Current Tax For Period     19 361-18 577     
Depreciation Expense Property Plant Equipment     86 881142 031     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -75 827 -21 331 -409 139-104 576
Disposals Property Plant Equipment      -80 575 -21 331 -1 153 778-129 076
Distribution Costs     418 966609 250266 658    
Dividend Per Share Final      1     
Dividends Paid     -50 000-5 000     
Dividends Paid On Shares Final     50 0005 000     
Finance Lease Liabilities Present Value Total    19 75131 488119 907     
Further Revenue Item Component Total Revenue     278     
Gain Loss On Disposals Property Plant Equipment      9 143     
Gross Profit Loss     857 924993 1501 264 8252 051 194   
Increase From Depreciation Charge For Year Property Plant Equipment     86 880142 031233 663354 302317 755201 050203 095
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss     4 1664 166     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     3 1414 822     
Interest Payable Similar Charges Finance Costs     7 3078 98810 73130 137   
Inventory Write-down Expense Gross     3 8965 347     
Net Current Assets Liabilities-116 834-59 603-38 35247 586204 265255 950179 60492 599272 936482 1771 183 4271 158 750
Nominal Value Allotted Share Capital     2 0002 0002 0002 0002 0002 0001 900
Number Shares Issued Fully Paid     2 0002 0002 0002 0002 0002 0001 900
Operating Profit Loss     240 72366 423444 345813 820   
Other Creditors      5 00022 54386 322   
Other Remaining Borrowings     235 002310 698     
Other Taxation Social Security Payable    24 1365 854      
Par Value Share11111 111111
Prepayments        1 200   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        1 200   
Profit Loss     214 05576 012421 924783 683   
Profit Loss On Ordinary Activities Before Tax     233 41657 435433 614783 683   
Property Plant Equipment Gross Cost    949 9731 196 3281 523 0542 364 1723 626 5754 078 3214 013 5453 928 742
Revenue From Sale Goods     911 1031 095 616     
Taxation Social Security Payable     5 85640 06730 52181 720   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     19 361-18 57711 690    
Total Assets Less Current Liabilities127 600247 205322 446593 3711 020 9551 232 1131 416 2891 936 7393 046 5083 389 7404 234 3034 026 304
Total Borrowings     317 441430 605529 131855 217   
Trade Creditors Trade Payables    107 40150 09616 963276 524262 515   
Trade Debtors Trade Receivables    207 614187 933146 527399 290659 004   
Turnover Revenue     911 1301 095 6242 009 9373 459 703   
Director Remuneration     22 20022 992     
Accruals Deferred Income Within One Year2 0002 000          
Cash Bank    143 367       
Creditors Due After One Year9 50544 35631 63397 412267 656       
Creditors Due Within One Year177 404140 476192 134139 018169 006       
Fixed Assets244 434306 809360 797527 685816 690       
Net Assets Liability Excluding Pension Asset Liability   477 860753 299       
Number Shares Allotted22222       
Obligations Under Finance Lease Hire Purchase Contracts After One Year9 50544 35631 63322 841        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year3 25916 35221 43929 460        
Other Creditors After One Year   92 670        
Other Creditors Due Within One Year133 091108 760128 298         
Share Capital Allotted Called Up Paid2222-2       
Tangible Fixed Assets Additions 81 11090 540194 741327 514       
Tangible Fixed Assets Cost Or Valuation273 068341 178431 717622 459949 973       
Tangible Fixed Assets Depreciation28 63434 36970 92094 773133 283       
Tangible Fixed Assets Depreciation Charged In Period 18 73536 55024 85338 510       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 000 1 000        
Tangible Fixed Assets Disposals 13 000 4 000        
Taxation Social Security Due Within One Year3713 42111 74316 898        
Trade Creditors Within One Year38 6839 94330 65374 560        
Value Shares Allotted   22       

Transport Operator Data

Green Barn
Address Antlands Lane East
City East Burstow
Post code RH6 9TE
Vehicles 5
Unit 1 - 4 Bolney Valley
Address London Road , Bolney
City Haywards Heath
Post code RH17 5QD
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On 17th April 2024 secretary's details were changed
filed on: 17th, April 2024 		Free Download (1 page)

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