A1 Scaffolding Services Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

A1 Scaffolding Services Ltd may be reached at 107 Cleethorpe Road, in Grimsby. Its post code is DN31 3ER. A1 Scaffolding Services has been operating on the market since the company was set up on 19th March 2008. Its registration number is 06539588. This enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/03/19.

This company has just one director at the current moment managing this particular limited company, namely Gerard W. who's been executing the director's assignments since 19th March 2008. Additionally, the managing director's efforts are aided with by a secretary - Leonie W., who was appointed by this limited company in March 2008.

Gerard W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	5 956	4 226	1 082	5 318	102

Balance Sheet
Cash Bank In Hand	9 916	6 486	6 530	3 066	3 489
Current Assets	15 093	11 350	7 516	6 602	4 791
Debtors	5 177	4 864	986	3 536	1 302
Intangible Fixed Assets	16 000	15 000	14 000	13 000	12 000
Tangible Fixed Assets	34 405	30 332	27 730	25 139	22 351
Net Assets Liabilities Including Pension Asset Liability	5 956	4 226	1 082	5 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 955	4 225	1 081	5 317	101
Shareholder Funds	5 956	4 226	1 082	5 318	102

Other Financial Data
Creditors Due After One Year	48 492	43 942	37 128	28 806	31 709
Creditors Due Within One Year	11 050	8 514	11 036	10 617	7 331
Fixed Assets	50 405	45 332	41 730	38 139	34 351
Intangible Fixed Assets Aggregate Amortisation Impairment				7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation					20 000
Net Assets Liability Excluding Pension Asset Liability				5 318	102
Net Current Assets Liabilities	4 043	2 836	-3 520	-4 015	-2 540
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation					56 035
Tangible Fixed Assets Depreciation				30 895	33 684
Tangible Fixed Assets Depreciation Charged In Period					2 789
Total Assets Less Current Liabilities	54 448	48 168	38 210	34 124	31 811
Value Shares Allotted	1	1	1	1

Company staff

Leonie W.

Role: Secretary

Appointed: 19 March 2008

Latest update: 7 March 2024

Gerard W.

Role: Director

Appointed: 19 March 2008

Latest update: 7 March 2024

People with significant control

Gerard W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31

A1 Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie W.

Gerard W.

People with significant control

Gerard W.

Accounts Documents

Company filings

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