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Apex Scaffolding Anglia Ltd LOWESTOFT

Apex Scaffolding Anglia started in year 1999 as Private Limited Company with registration number 03862374. The Apex Scaffolding Anglia company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Lowestoft at North Quay Works. Postal code: NR32 2HF.

At present there are 2 directors in the the firm, namely Sally P. and David C.. In addition one secretary - Sally P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR32 2HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233143 . It is located at Barnards Way, North Quay Ind Est, Lowestoft with a total of 9 carsand 2 trailers.

Apex Scaffolding Anglia Ltd Address / Contact

Office Address North Quay Works
Office Address2 North Quay Industrial Estate
Town Lowestoft
Post code NR32 2HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03862374
Date of Incorporation Wed, 20th Oct 1999
Industry Construction of utility projects for fluids
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Sally P.

Position: Director

Appointed: 01 January 2011

Sally P.

Position: Secretary

Appointed: 20 October 1999

David C.

Position: Director

Appointed: 20 October 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 October 1999

Resigned: 20 October 1999

London Law Services Limited

Position: Nominee Director

Appointed: 20 October 1999

Resigned: 20 October 1999

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is David C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sally P. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Sally P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312020-12-312021-12-312022-12-31
Net Worth132 229206 030204 606245 102262 397   
Balance Sheet
Cash Bank In Hand2545 0739 9048 223166   
Current Assets215 432167 687238 859304 599344 305204 443310 737275 464
Debtors210 178157 614222 708240 300328 942196 701303 019267 565
Cash Bank On Hand     242218399
Net Assets Liabilities     95 849131 36075 896
Other Debtors     14 205  
Property Plant Equipment     413 554489 453453 725
Total Inventories     7 5007 5007 500
Stocks Inventory5 0005 0006 18756 07615 197   
Tangible Fixed Assets137 920191 649197 352277 941321 377   
Net Assets Liabilities Including Pension Asset Liability132 229206 030204 606245 102    
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve132 129205 930204 506245 002262 297   
Shareholder Funds132 229206 030204 606245 102262 397   
Other
Version Production Software       2 023
Creditors Due After One Year16 2595 17212 75618 50817 487   
Creditors Due Within One Year204 864148 134218 849267 835322 605   
Deferred Tax Liability   51 21563 313   
Fixed Assets  197 412278 061321 497   
Investments Fixed Assets  60120120   
Net Assets Liability Excluding Pension Asset Liability   245 102262 397   
Net Current Assets Liabilities10 56819 55319 95036 76421 700-231 877-255 374-268 212
Number Shares Allotted 100100100100  100
Accrued Liabilities     4 2482 372 
Accumulated Depreciation Impairment Property Plant Equipment     775 970863 761943 831
Additions Other Than Through Business Combinations Property Plant Equipment      163 69044 342
Amounts Owed By Group Undertakings Participating Interests     120 368145 764145 765
Amounts Owed To Group Undertakings Participating Interests     250 127352 027352 027
Average Number Employees During Period      2524
Bank Borrowings     20 00050 92740 000
Bank Borrowings Overdrafts     105 981136 25274 713
Creditors     436 320566 111543 676
Deferred Tax Liabilities     65 82851 79257 879
Finance Lease Liabilities Present Value Total     6 31131 60311 738
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      -14 0366 087
Increase From Depreciation Charge For Year Property Plant Equipment      87 79180 070
Nominal Value Allotted Share Capital      100100
Other Creditors      6 9943 724
Par Value Share 1111  1
Prepayments Accrued Income     2 3202 9121 014
Property Plant Equipment Gross Cost     1 189 5241 353 2141 397 556
Recoverable Value-added Tax       7 561
Taxation Including Deferred Taxation Balance Sheet Subtotal     65 82851 79257 879
Taxation Social Security Payable     12 1146 33122 030
Total Assets Less Current Liabilities148 488211 202217 362314 825343 197181 677234 079185 513
Trade Creditors Trade Payables     19 43528 66991 182
Trade Debtors Trade Receivables     59 808154 343113 225
Value-added Tax Payable     38 1041 863 
Percentage Subsidiary Held    50   
Share Capital Allotted Called Up Paid100100100100100   
Tangible Fixed Assets Additions 87 55074 880130 971115 589   
Tangible Fixed Assets Cost Or Valuation524 841612 391632 743753 663848 052   
Tangible Fixed Assets Depreciation386 921420 742435 391475 722526 675   
Tangible Fixed Assets Depreciation Charged In Period 33 82134 82349 04956 836   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 1748 7185 883   
Tangible Fixed Assets Disposals  54 52810 05121 200   
Provisions For Liabilities Charges   51 215    

Transport Operator Data

Barnards Way
Address North Quay Ind Est
City Lowestoft
Post code NR32 2ED
Vehicles 9
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 24th, April 2023 		Free Download (8 pages)

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