A1+ Scaffolding Limited in Stoke Poges, SL2 4PH

Description

Data updated on: 01-11-2023

A1+ Scaffolding started conducting its operations in the year 1998 as a Private Limited Company under the ID 03668788. This company has been prospering for twenty six years and the present status is active. This company's headquarters is located in Stoke Poges at Caragh 3 Martins Plain. Anyone can also find this business using its post code : SL2 4PH. This enterprise's SIC code is 43991 : Scaffold erection. Its latest filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-17.

A1 + Scaffolding Ltd is a small-sized vehicle operator with the licence number OK0229667. The firm has one transport operating centre in the country. In their subsidiary in London on Acton, 2 machines are available.

For twenty six years, this business has only been guided by an individual director: Gary W. who has been supervising it since Tuesday 17th November 1998. In order to help the directors in their tasks, this specific business has been using the skills of Tracy W. as a secretary since November 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 907	22 190	15 010	5 782	11 720	4 721

Balance Sheet
Cash Bank In Hand				1 009
Cash Bank On Hand								500	3 474	3 474	3 474	3 474
Current Assets	48 526	21 398	38 528	30 009	26 206	22 342	17 501	22 060	23 582	20 097	49 476	54 389
Debtors	47 026	16 698	28 453	19 350	24 056	16 541	13 451	12 560	10 108	13 223	31 002	37 915
Net Assets Liabilities								478	648	13 946	20 567	14 046
Other Debtors						5 415	4 015		4 948	8 063	17 322	28 946
Property Plant Equipment						24 744	21 586	23 435	24 748	59 304	39 526	31 125
Stocks Inventory	1 500	4 700	10 075	9 650	2 150	5 801
Tangible Fixed Assets	26 807	32 403	24 303	18 227	24 228	24 744
Total Inventories						5 801	4 050	9 000	10 000	3 400	15 000	13 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	29 905	22 188	15 008	5 780	11 718	4 621
Shareholder Funds	29 907	22 190	15 010	5 782	11 720	4 721

Other Financial Data
Accrued Liabilities						300				600	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment						148 197	155 453	162 238	177 920	191 419	195 975	205 083
Average Number Employees During Period							5	5	4	4	4
Bank Borrowings Overdrafts					14 786	14 918	10 713	16 864	13 371	8 976	14 520	27 706
Bank Overdrafts					14 786	14 918
Corporation Tax Due Within One Year					9 894	11 879
Corporation Tax Payable						11 879	14 058	13 446	16 448	5 211	2 574	12 764
Creditors						42 365	38 546	45 017	6 023	27 162	24 722	17 142
Creditors Due Within One Year	45 426	31 611	47 821	42 454	38 714	42 365
Debtors Due Within One Year					24 056	16 541
Finance Lease Liabilities Present Value Total									6 023	27 162	24 722	17 142
Increase From Depreciation Charge For Year Property Plant Equipment							7 256	6 785	15 682	20 793	13 601	10 667
Net Current Assets Liabilities	3 100	-10 213	-9 293	-12 445	-12 508	-20 023	-21 045	-22 957	-18 077	-18 196	5 763	63
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						1 200	1 200
Property Plant Equipment Gross Cost						172 941	177 039	185 673	202 668	250 723	235 501	236 208
Tangible Fixed Assets Additions		13 311			14 077	8 765
Tangible Fixed Assets Cost Or Valuation	151 988	150 099	150 099	150 099	164 176	172 941
Tangible Fixed Assets Depreciation	125 181	117 696	125 796	131 872	139 948	148 197
Tangible Fixed Assets Depreciation Charged In Period		10 801	8 100	6 076	8 076	8 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 286
Tangible Fixed Assets Disposals		15 200
Total Additions Including From Business Combinations Property Plant Equipment							4 098	8 634	16 995	56 555	1 773	707
Total Assets Less Current Liabilities	29 907	22 190	15 010	5 782	11 720	4 721	541	478	6 671	41 108	45 289	31 188
Trade Creditors Trade Payables									5 069	2 881	1 994	1
Trade Debtors Trade Receivables						9 926	8 236	5 860	5 160	5 160	13 680	8 040
Value Shares Allotted	2	2	2	2	2	100
V A T Due Total Creditors					13 422	15 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 294	9 045	1 559
Disposals Property Plant Equipment										8 500	16 995
Other Remaining Borrowings											4 000
Recoverable Value-added Tax												929

Company staff

Tracy W.

Role: Secretary

Appointed: 17 November 1998

Latest update: 7 April 2024

Gary W.

Role: Director

Appointed: 17 November 1998

Latest update: 7 April 2024

People with significant control

Gary W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Gary W.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 July 2013

A1+ Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Gary W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gary W.

Accounts Documents

Company Vehicle Operator Data

3-5 Bollo Bridge Road

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