Andy Crewe Scaffolding started in year 2002 as Private Limited Company with registration number 04524413. The Andy Crewe Scaffolding company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Coalville at 107 Station Road. Postal code: LE67 1BJ.
The company has one director. Andrew C., appointed on 9 September 2002. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex secretary - Lisa C.. There were no ex directors.
This company operates within the LE67 1BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068190 . It is located at 256 High Leys Farm, Bradgate Road, Leicester with a total of 5 cars.
| Office Address | 107 Station Road |
| Office Address2 | Bagworth |
| Town | Coalville |
| Post code | LE67 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 04524413 |
| Date of Incorporation | Tue, 3rd Sep 2002 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 09 September 2002
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 27 814 | 1 518 | 12 023 | |||||||||||
| Current Assets | 38 011 | 41 889 | 114 566 | 48 431 | 59 083 | 59 083 | 29 973 | 22 428 | 22 567 | 34 497 | 47 274 | 41 370 | ||
| Debtors | 62 877 | 27 964 | 38 011 | 38 654 | 86 752 | 46 913 | 47 060 | |||||||
| Net Assets Liabilities | 149 | -8 448 | -5 272 | -5 272 | -7 367 | 91 | 1 824 | 2 580 | 6 936 | -20 190 | ||||
| Other Debtors | 5 436 | 4 524 | 9 626 | |||||||||||
| Property Plant Equipment | 92 567 | 71 139 | 64 751 | |||||||||||
| Cash Bank In Hand | 3 235 | 27 814 | ||||||||||||
| Intangible Fixed Assets | 16 125 | 14 625 | 13 125 | 11 625 | 10 125 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 346 | 14 021 | 5 911 | 80 | 149 | |||||||||
| Tangible Fixed Assets | 98 602 | 82 452 | 68 545 | 62 327 | 92 567 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 42 345 | 14 020 | 5 910 | 79 | 148 | |||||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 088 | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 875 | 21 375 | 22 875 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 087 | 303 800 | 325 383 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 285 | 15 195 | ||||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 107 457 | 73 077 | 70 949 | |||||||||||
| Average Number Employees During Period | 14 | 15 | 11 | 6 | 5 | 5 | 5 | 4 | 4 | |||||
| Bank Borrowings | 2 821 | 10 967 | ||||||||||||
| Bank Overdrafts | 15 478 | 16 970 | 15 502 | |||||||||||
| Corporation Tax Payable | 2 423 | |||||||||||||
| Creditors | 212 926 | 136 643 | 119 110 | 119 110 | 86 046 | 66 876 | 55 883 | 64 423 | 88 296 | 116 724 | ||||
| Finance Lease Liabilities Present Value Total | 4 536 | 1 903 | 5 017 | |||||||||||
| Fixed Assets | 114 727 | 97 077 | 81 670 | 73 952 | 102 692 | 79 764 | 71 876 | 71 876 | 56 601 | 44 539 | 35 140 | 32 506 | 58 022 | 64 088 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 713 | 21 583 | ||||||||||||
| Intangible Assets | 10 125 | 8 625 | 7 125 | |||||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||||||||
| Net Current Assets Liabilities | -59 202 | -77 071 | -65 615 | -67 209 | -98 360 | -88 212 | -60 027 | -60 027 | -56 073 | -44 448 | -33 316 | -29 926 | -41 022 | -75 354 |
| Other Creditors | 1 260 | 1 629 | 1 043 | |||||||||||
| Other Taxation Social Security Payable | 74 076 | 34 646 | 20 601 | |||||||||||
| Property Plant Equipment Gross Cost | 372 654 | 374 939 | 390 134 | |||||||||||
| Total Assets Less Current Liabilities | 55 525 | 20 006 | 16 055 | 6 743 | 4 332 | -8 448 | 11 849 | 11 849 | 528 | 91 | 1 824 | 2 580 | 17 000 | -11 266 |
| Trade Creditors Trade Payables | 7 696 | 8 418 | 5 998 | |||||||||||
| Trade Debtors Trade Receivables | 81 316 | 42 389 | 37 434 | |||||||||||
| Bank Borrowings Overdrafts Secured | 13 937 | 7 878 | 3 679 | |||||||||||
| Capital Employed | 42 346 | 14 021 | 5 911 | 80 | 149 | |||||||||
| Creditors Due After One Year | 13 179 | 5 985 | 10 144 | 6 663 | 4 183 | |||||||||
| Creditors Due Within One Year | 122 079 | 105 035 | 103 626 | 109 098 | 212 926 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 875 | 15 375 | 16 875 | 18 375 | 19 875 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 11 334 | 11 765 | 14 557 | 61 096 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 293 339 | 304 673 | 297 001 | 311 558 | 372 654 | |||||||||
| Tangible Fixed Assets Depreciation | 194 737 | 222 221 | 228 456 | 249 231 | 280 087 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 484 | 25 672 | 20 775 | 30 856 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 437 | |||||||||||||
| Tangible Fixed Assets Disposals | 19 437 | |||||||||||||
| 256 High Leys Farm | |
|---|---|
| Address | Bradgate Road , Anstey |
| City | Leicester |
| Post code | LE7 7FD |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 6th, August 2024 |
accounts | Free Download (3 pages) |
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