Av Scaffolding Limited YEOVIL


Av Scaffolding started in year 2007 as Private Limited Company with registration number 06304027. The Av Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Yeovil at 1 Park Gardens. Postal code: BA20 1DW.

At present there are 2 directors in the the firm, namely Demetrios A. and David V.. In addition one secretary - Demetrios A. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the BA20 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1095568 . It is located at Barwick Auto's, Mill Lane, Yeovil with a total of 2 cars.

Av Scaffolding Limited Address / Contact

Office Address 1 Park Gardens
Town Yeovil
Post code BA20 1DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06304027
Date of Incorporation Thu, 5th Jul 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Demetrios A.

Position: Secretary

Appointed: 05 July 2007

Demetrios A.

Position: Director

Appointed: 05 July 2007

David V.

Position: Director

Appointed: 05 July 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 July 2007

Resigned: 05 July 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 05 July 2007

Resigned: 05 July 2007

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is David V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Demetrios A. This PSC owns 25-50% shares and has 25-50% voting rights.

David V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Demetrios A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth81 06370 57772 76892 43390 399100 722       
Balance Sheet
Cash Bank On Hand     91 42072 65458 19966 24244 40049 03151 71487 089
Current Assets154 731105 07795 933129 478125 914131 391106 93479 03185 87963 80367 80685 418109 514
Debtors35 21615 86629 06950 70132 74139 97134 28020 83219 63719 40318 77533 70422 425
Net Assets Liabilities     100 72277 60959 02159 48340 66442 69455 34071 148
Other Debtors     2 0652 8881 3801 383499   
Property Plant Equipment     10 2977 9296 3984 8153 6242 7282 0541 547
Cash Bank In Hand119 51589 21166 86478 77793 17391 420       
Tangible Fixed Assets2 5972884 1373 7542 11510 297       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve81 06170 57572 76692 43190 397100 720       
Shareholder Funds81 06370 57772 76892 43390 399100 722       
Other
Description Principal Activities         82 99082 99082 99082 990
Accrued Liabilities Deferred Income        1 3741 4361 5141 6511 185
Accumulated Amortisation Impairment Intangible Assets     85 000 85 00085 00085 00085 00085 00085 000
Accumulated Depreciation Impairment Property Plant Equipment     38 34440 96242 94344 52645 71746 61347 28747 794
Amounts Owed To Related Parties        4 2965 7297 3158 99811 404
Average Number Employees During Period      4553433
Creditors     40 96636 21425 57530 61026 07527 32231 91539 619
Depreciation Rate Used For Property Plant Equipment         25252525
Fixed Assets2 5972884 1373 7542 11510 2977 9296 3984 8153 6242 7282 0541 547
Increase From Depreciation Charge For Year Property Plant Equipment      2 618 1 5831 191896674507
Intangible Assets Gross Cost     85 000 85 00085 00085 00085 00085 00085 000
Net Current Assets Liabilities78 46670 28968 63188 67988 28490 42570 72053 45655 26937 72940 48453 50369 895
Net Deferred Tax Liability Asset          518217294
Other Creditors     4 6824 2154 1925 6691251161 553771
Prepayments Accrued Income        189298239449223
Property Plant Equipment Gross Cost     48 64148 89149 34149 34149 34149 34149 34149 341
Provisions For Liabilities Balance Sheet Subtotal      1 040833601689518217294
Taxation Social Security Payable        24 94115 52217 16618 89326 041
Total Assets Less Current Liabilities81 06370 57772 76892 43390 399100 72278 64959 85460 08441 35343 21255 55771 442
Trade Creditors Trade Payables     3353 630617 3 2641 211820218
Trade Debtors Trade Receivables     37 90631 39219 45218 25418 60618 53633 25522 202
Useful Life Property Plant Equipment Years         3   
Creditors Due Within One Year76 26534 78827 30240 79937 63040 966       
Dividends Paid      72 400 50 800    
Intangible Fixed Assets Aggregate Amortisation Impairment85 00085 00085 00085 00085 000        
Intangible Fixed Assets Cost Or Valuation85 00085 00085 00085 00085 000        
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2 2    
Other Taxation Social Security Payable     35 94928 36920 76624 941    
Par Value Share 111111 1    
Profit Loss      49 287 51 262    
Provisions      1 040833601    
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  5 2841 45519912 746       
Tangible Fixed Assets Cost Or Valuation28 95728 95734 24135 69635 89548 641       
Tangible Fixed Assets Depreciation26 36028 66930 10431 94233 78038 344       
Tangible Fixed Assets Depreciation Charged In Period 2 3091 4351 8381 8384 564       
Total Additions Including From Business Combinations Property Plant Equipment      250      

Transport Operator Data

Barwick Auto's
Address Mill Lane , Barwick
City Yeovil
Post code BA22 9TH
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wed, 5th Jul 2023
filed on: 11th, July 2023
Free Download (5 pages)

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