B & A Scaffolding (hire And Sales) started in year 1990 as Private Limited Company with registration number 02462618. The B & A Scaffolding (hire And Sales) company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Cleveland Street Hull at Unit D Therm Road. Postal code: HU8 7BF.
The company has one director. Christopher F., appointed on 24 October 2022. There are currently no secretaries appointed. As of 17 May 2024, there were 4 ex directors - Bryan F., David A. and others listed below. There were no ex secretaries.
| Office Address | Unit D Therm Road |
| Office Address2 | Cleveland Business Park |
| Town | Cleveland Street Hull |
| Post code | HU8 7BF |
| Country of origin | United Kingdom |
| Registration Number | 02462618 |
| Date of Incorporation | Wed, 24th Jan 1990 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 34 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 24 October 2022
The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Bryan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nikola C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan F.
| Notified on | 10 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
| Notified on | 25 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nikola C.
| Notified on | 25 August 2022 |
| Ceased on | 9 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bryan F.
| Notified on | 1 June 2016 |
| Ceased on | 24 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 80 731 | 85 121 | 105 648 | 122 591 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 218 114 | 254 941 | 291 361 | 248 596 | 241 074 | 245 811 | 124 126 | 167 406 | 212 127 | 225 471 |
| Net Assets Liabilities | 122 591 | 132 699 | 124 137 | -2 955 | ||||||
| Debtors | 95 790 | 122 551 | 142 101 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 731 | 85 121 | 105 648 | 122 591 | ||||||
| Stocks Inventory | 122 324 | 132 390 | 149 261 | |||||||
| Tangible Fixed Assets | 1 871 | 1 510 | 1 220 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||||
| Profit Loss Account Reserve | 80 632 | 85 022 | 105 549 | |||||||
| Shareholder Funds | 80 731 | 85 121 | 105 648 | 122 591 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 600 | 800 | 800 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |||||
| Creditors | 125 935 | 108 015 | 121 314 | 126 721 | 144 784 | 128 951 | 103 237 | |||
| Fixed Assets | 1 871 | 1 510 | 1 220 | 930 | 640 | 640 | 640 | 480 | 360 | 12 475 |
| Net Current Assets Liabilities | 78 860 | 83 611 | 104 428 | 121 661 | 133 059 | 124 497 | -2 595 | 22 622 | 83 176 | 122 234 |
| Profit Loss | -8 562 | -127 092 | ||||||||
| Raw Materials Consumables Used | 123 973 | 187 370 | ||||||||
| Staff Costs Employee Benefits Expense | 87 725 | 80 267 | ||||||||
| Total Assets Less Current Liabilities | 80 731 | 85 121 | 105 648 | 122 591 | 133 699 | 125 137 | -1 955 | 23 102 | 83 536 | 134 709 |
| Turnover Revenue | 278 994 | 257 330 | ||||||||
| Creditors Due Within One Year | 139 254 | 171 330 | 186 934 | 126 935 | ||||||
| Number Shares Allotted | 99 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 334 | 53 335 | 53 335 | |||||||
| Tangible Fixed Assets Depreciation | 51 463 | 51 825 | 52 115 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 361 | 290 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 7th, July 2023 |
accounts | Free Download (4 pages) |
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