A & G Scaffolding Services Ltd in Dewsbury, WF12 9DS

Description

Data updated on: 01-11-2023

Registered at Back Slaithwaite Road, Dewsbury WF12 9DS A & G Scaffolding Services Ltd is categorised as a Private Limited Company with 05407150 Companies House Reg No. The company was started on March 30, 2005. This company's registered with SIC code 43991 : Scaffold erection. The company's most recent annual accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 30th March 2023.

A & G Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OB1097507. The firm has one transport operating centre in the country. In their subsidiary in Dewsbury , 2 machines are available.

At the moment, there is only a single director in the company: Andrew H. (since March 30, 2005). This firm had been directed by Glen R. till September 2012. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sharon L. as a secretary since April 2005.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 601	-15 486	-20 018	5 932	10 125	21 179	68 944

Balance Sheet
Cash Bank On Hand											37 617	52 319	78 154
Current Assets	45 650	23 727	11 356	42 612	53 585	35 154	69 707	147 832	91 765	97 932	134 274	144 418	124 082
Debtors	34 682	13 759	3 499	34 259	41 373	11 810					96 657	92 099	45 928
Net Assets Liabilities							68 944	122 933	79 251	106 410	152 669	110 661
Other Debtors											8 077	92 099	45 928
Property Plant Equipment											76 245
Net Assets Liabilities Including Pension Asset Liability	-7 601	-15 486	-20 018	5 932	10 125	21 178	68 944
Stocks Inventory	10 968	9 968	7 857	5 250	5 250
Tangible Fixed Assets	10 987	8 367	9 025	11 369	28 585	59 446
Cash Bank In Hand				3 103	6 962	23 346

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-7 603	-15 488	-20 020	5 930	10 123	21 176	68 942
Shareholder Funds	-7 601	-15 486	-20 018	5 932	10 125	21 179	68 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											101 704
Additions Other Than Through Business Combinations Property Plant Equipment												26 000
Average Number Employees During Period									2	2	2	2	1
Creditors							80 322	86 921	43 329	25 625	38 811	33 757	12 195
Increase From Depreciation Charge For Year Property Plant Equipment												32 754
Net Current Assets Liabilities	-18 588	-23 853	-29 043	-5 437	-18 460	-38 269	-10 615	60 911	48 436	72 307	95 463	110 661	111 887
Other Creditors											19 039	16 203	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												134 458
Other Disposals Property Plant Equipment												203 949
Other Taxation Social Security Payable											24 436	16 165	10 195
Property Plant Equipment Gross Cost											177 949
Total Assets Less Current Liabilities	-7 601	-15 486	-20 018			21 178	68 944	122 933	79 251	122 410	171 708	110 661
Trade Creditors Trade Payables											12 625	1 389
Trade Debtors Trade Receivables											88 580	92 099
Creditors Due Within One Year Total Current Liabilities	64 238	47 580
Fixed Assets	10 987	8 367	9 025	11 369	28 585	59 447	79 559	62 022	30 815	50 103	76 245
Tangible Fixed Assets Cost Or Valuation	25 262	25 262	28 929
Tangible Fixed Assets Depreciation	14 275	16 895	19 904
Tangible Fixed Assets Depreciation Charge For Period		2 620
Creditors Due Within One Year		47 580	40 399	48 049	72 045	73 423	80 322
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			3 667
Tangible Fixed Assets Depreciation Charged In Period			3 009
Value Shares Allotted			2	2	2	2

Company staff

Sharon L.

Role: Secretary

Appointed: 25 April 2005

Latest update: 11 March 2024

Andrew H.

Role: Director

Appointed: 30 March 2005

Latest update: 11 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 11 March 2024

Creditreform Limited

Role: Corporate Director

Appointed: 30 March 2005

Resigned: 30 March 2005

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 11 March 2024

Andrew H.

Role: Secretary

Appointed: 30 March 2005

Resigned: 25 April 2005

Latest update: 11 March 2024

Glen R.

Role: Director

Appointed: 30 March 2005

Resigned: 12 September 2012

Latest update: 11 March 2024

People with significant control

Andrew H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 May 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015
Annual Accounts 5 May 2017
Date Approval Accounts	5 May 2017

A & G Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon L.

Andrew H.

Creditreform (secretaries) Limited

Creditreform Limited

Andrew H.

Glen R.

People with significant control

Andrew H.

Accounts Documents

Company Vehicle Operator Data

Back Slaithwaite Road

City

Postal code

No. of Vehicles

Company filings

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