Ael Scaffolding Ltd
30a Bedford Place Southampton SO15 2DG Hampshire
Number: 04400944
Incorporation date: 2002-03-21
Dissolution date: 2021-09-14
End of financial year: 06 February
Category: Private Limited Company
Status: Dissolved
Registered with number 04400944 twenty two years ago, Ael Scaffolding Limited had been a private limited company until 2021-09-14 - the time it was formally closed. The business latest registration address was 30a Bedford Place, Southampton Hampshire.
Andrew L. was the company's managing director, assigned this position twenty two years ago.
Andrew L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-02-06 |
| Currency | |||||||||
| Net Worth | 46 900 | 66 232 | 109 297 | 125 048 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 681 | -1 | 1 | 1 | 23 131 | ||||
| Current Assets | 83 680 | 107 501 | 113 447 | 87 567 | 175 621 | 99 680 | 87 717 | 59 608 | 55 447 |
| Debtors | 83 680 | 107 501 | 113 447 | 62 641 | 141 940 | 132 763 | 87 716 | 59 607 | 32 316 |
| Net Assets Liabilities | 114 779 | 94 664 | 33 000 | -5 110 | 39 137 | ||||
| Other Debtors | 1 473 | 1 775 | 2 415 | 2 055 | |||||
| Property Plant Equipment | 100 624 | 84 465 | 66 538 | 49 463 | |||||
| Cash Bank In Hand | 24 926 | ||||||||
| Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | 16 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 46 900 | 66 232 | 109 297 | 125 048 | |||||
| Tangible Fixed Assets | 19 878 | 39 252 | 57 706 | 101 559 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 46 898 | 66 230 | 109 295 | 125 046 | |||||
| Shareholder Funds | 46 900 | 66 232 | 109 297 | 125 048 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 798 | 1 801 | 1 800 | 2 765 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 49 200 | 52 200 | 55 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 301 | 131 227 | 131 502 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 37 310 | 102 310 | 46 310 | 35 310 | 32 316 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
| Balances Amounts Owed By Related Parties | 37 310 | 35 000 | 11 000 | 2 000 | 1 000 | ||||
| Bank Borrowings Overdrafts | 77 182 | 61 720 | 81 947 | 65 483 | |||||
| Corporation Tax Payable | 11 237 | 5 550 | |||||||
| Creditors | 155 141 | 85 921 | 117 737 | 109 583 | 16 310 | ||||
| Deferred Tax Liabilities | 20 125 | 14 359 | 11 318 | 9 398 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 55 200 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 813 | -131 500 | |||||||
| Disposals Intangible Assets | 60 000 | ||||||||
| Disposals Property Plant Equipment | -16 800 | -180 965 | |||||||
| Dividends Paid On Shares | 2 200 | ||||||||
| Finance Lease Liabilities Present Value Total | 11 444 | 4 973 | 1 746 | ||||||
| Fixed Assets | 46 878 | 63 252 | 78 706 | 118 359 | 114 424 | 95 264 | 74 338 | 54 265 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 74 | 56 | 42 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 766 | -3 041 | -1 920 | -9 398 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 839 | 17 927 | 13 087 | ||||||
| Intangible Assets | 13 800 | 10 800 | 7 800 | 4 800 | |||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||||||
| Loans From Directors | 27 030 | 10 011 | 14 206 | 13 178 | 10 570 | ||||
| Net Current Assets Liabilities | 22 | 2 980 | 30 591 | 6 689 | 20 480 | 13 758 | -30 020 | -49 975 | 39 137 |
| Other Creditors | 335 | 335 | 35 | 4 449 | |||||
| Other Taxation Social Security Payable | 26 115 | 7 082 | 18 003 | 23 708 | -1 970 | ||||
| Property Plant Equipment Gross Cost | 197 765 | 197 765 | 180 965 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -20 125 | -14 359 | -11 318 | -9 398 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 679 | ||||||||
| Total Assets Less Current Liabilities | 46 900 | 66 232 | 109 297 | 125 048 | 134 904 | 109 023 | 44 317 | 4 288 | 39 137 |
| Trade Creditors Trade Payables | 2 160 | ||||||||
| Trade Debtors Trade Receivables | 103 157 | 28 678 | 38 991 | 22 242 | |||||
| Creditors Due Within One Year | 83 658 | 104 521 | 82 856 | 80 878 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 000 | 36 000 | 39 000 | 43 200 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 4 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Tangible Fixed Assets Additions | 32 512 | 35 271 | 76 083 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 514 | 74 026 | 109 297 | 162 325 | |||||
| Tangible Fixed Assets Depreciation | 31 636 | 34 774 | 51 591 | 60 766 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 513 | 16 817 | 28 640 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 375 | 19 466 | |||||||
| Tangible Fixed Assets Disposals | 10 000 | 23 056 | |||||||
| Amount Specific Advance Or Credit Directors | 8 091 | ||||||||
Role: Director
Appointed: 21 March 2002
Latest update: 27 July 2023
Role: Secretary
Appointed: 21 March 2002
Latest update: 27 July 2023
| Account next due date | 06 November 2022 |
| Account last made up date | 06 February 2021 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 21 March 2020 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 8 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 06 February 2021 |
Station Road , Nursling
Southampton
SO16 0YD
4
| Labourer in Netley, posted on Wednesday 23rd July 2014 | |
|---|---|
| Region / City | South East/Southern, Netley |
| Salary | £8.00 per hour |
| Job type | full time |
| Contact by phone | 02380706200 |
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