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Apex Scaffolding Limited NORTHAMPTON

Apex Scaffolding started in year 1987 as Private Limited Company with registration number 02205780. The Apex Scaffolding company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.

The firm has 2 directors, namely Madeline W., John W.. Of them, John W. has been with the company the longest, being appointed on 29 April 1991. As of 1 May 2024, there were 2 ex secretaries - Suzanne B., Madeline W. and others listed below. There were no ex directors.

This company operates within the NN2 6HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0202522 . It is located at St Andrews Road, Northampton with a total of 11 cars. It has two locations in the UK.

Apex Scaffolding Limited Address / Contact

Office Address 22-24 Harborough Road
Office Address2 Kingsthorpe
Town Northampton
Post code NN2 7AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02205780
Date of Incorporation Tue, 15th Dec 1987
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Madeline W.

Position: Director

Resigned:

John W.

Position: Director

Appointed: 29 April 1991

Suzanne B.

Position: Secretary

Appointed: 01 May 1997

Resigned: 29 May 2009

Madeline W.

Position: Secretary

Appointed: 29 April 1991

Resigned: 01 May 1997

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Madeline W. This PSC owns 25-50% shares and has 25-50% voting rights.

John W.

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

Madeline W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 455 2171 541 6471 680 1832 168 4762 776 3523 349 077       
Balance Sheet
Cash Bank In Hand536 827558 054331 953822 5681 359 6341 976 432       
Cash Bank On Hand     1 976 4322 552 0013 336 6233 725 7314 119 3884 207 8574 791 3314 901 966
Current Assets807 682785 935653 6821 194 7391 852 4742 570 3943 079 7643 851 7704 113 2814 573 1344 644 8165 259 7095 664 743
Debtors270 855227 881321 729372 171492 840593 962527 763515 147387 550453 746436 959468 378762 777
Net Assets Liabilities     3 349 0773 967 1514 750 6575 170 8365 546 3395 696 2276 240 9236 895 747
Net Assets Liabilities Including Pension Asset Liability1 455 2171 541 6471 680 1832 168 4762 776 3523 349 077       
Property Plant Equipment     1 702 4261 698 5241 684 5441 697 0581 721 6591 731 7191 895 450 
Tangible Fixed Assets923 958927 4451 690 3121 722 2211 709 4811 702 426       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve1 455 2151 541 6451 680 1812 168 4742 776 3503 349 075       
Shareholder Funds1 455 2171 541 6471 680 1832 168 4762 776 3523 349 077       
Other
Accrued Liabilities Deferred Income     83 13449 94980 81189 86573 91878 09167 33580 630
Accumulated Depreciation Impairment Property Plant Equipment     165 558179 055184 535193 421198 070216 460299 7202 990
Average Number Employees During Period      19202024222324
Corporation Tax Payable     173 725189 658219 642130 985118 78666 738116 575147 802
Creditors     911 390801 070777 094629 514734 213662 299849 525697 568
Creditors Due Within One Year 164 856655 946732 028771 039911 390       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 78812 15312 93125 37414 9965 0007 607
Disposals Property Plant Equipment      9 50018 00020 40027 25015 5505 0008 453
Increase From Depreciation Charge For Year Property Plant Equipment      22 28517 63321 81730 02333 38688 260104 685
Loans From Directors     445 332335 938242 645228 184272 923335 172  
Net Current Assets Liabilities536 475621 079-2 264462 7111 081 4351 659 0042 278 6943 074 6763 483 7673 838 9213 982 5174 410 1844 967 175
Number Shares Allotted  2222       
Number Shares Issued Fully Paid      2222222
Other Creditors     2327068511 0241 0451 6862 8723 090
Other Taxation Social Security Payable     38 09349 40752 57543 73734 75248 67197 16476 501
Par Value Share  11111111111
Prepayments Accrued Income     31 11626 43074 08844 92243 21871 26359 48859 713
Property Plant Equipment Gross Cost     1 867 9841 877 5791 869 0791 890 4791 919 7291 948 1792 195 1701 631 435
Provisions For Liabilities Balance Sheet Subtotal     12 35310 0678 5639 98914 24118 00964 71197 426
Provisions For Liabilities Charges5 2166 8777 86516 45614 56412 353       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 22 150782 84568 80014 45326 050       
Tangible Fixed Assets Cost Or Valuation1 043 1271 057 3791 833 5441 882 6441 873 8341 867 984       
Tangible Fixed Assets Depreciation119 169129 934143 232160 423164 353165 558       
Tangible Fixed Assets Depreciation Charged In Period  19 47730 11825 90023 285       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 17912 92721 97022 080       
Tangible Fixed Assets Disposals -7 8986 68019 70023 26331 900       
Total Additions Including From Business Combinations Property Plant Equipment      19 0959 50041 80056 50044 000251 991229 327
Total Assets Less Current Liabilities1 460 4331 548 5241 688 0482 184 9322 790 9163 361 4303 977 2184 759 2205 180 8255 560 5805 714 2366 305 6346 993 173
Trade Creditors Trade Payables     59 42459 55581 42952 107139 16789 337120 09079 305
Trade Debtors Trade Receivables     562 846501 333441 059342 628410 528365 696408 890703 064
Value-added Tax Payable     111 450115 85799 14183 61293 62242 604  
Nominal Value Allotted Share Capital        222  
Creditors Due Within One Year Total Current Liabilities271 207164 856           
Fixed Assets923 958927 445           
Tangible Fixed Assets Depreciation Charge For Period 17 674           
Tangible Fixed Assets Depreciation Disposals -6 909           

Transport Operator Data

St Andrews Road
City Northampton
Post code NN1 5BT
Vehicles 4
St. Andrews Road
City Northampton
Post code NN2 6HP
Vehicles 7

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 13th, December 2023 		Free Download (9 pages)

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