Abbey Scaffolding (swindon) Limited in Swindon, SN4 7DB

Description

Data updated on: 01-11-2023

The firm known as Abbey Scaffolding (swindon) was founded on 1999-06-11 as a Private Limited Company. This enterprise's registered office could be found at Swindon on Units 30 - 31 Units 30 - 31, Whitehill Industrial Park. If you need to contact this business by post, the postal code is SN4 7DB. The company reg. no. for Abbey Scaffolding (swindon) Limited is 03788384. Abbey Scaffolding (swindon) Limited was listed twenty five years from now as Sameday Services. This enterprise's principal business activity number is 43991 which means Scaffold erection. The latest financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-06-11.

Abbey Scaffolding (swindon) Ltd is a small-sized vehicle operator with the licence number OH0224953. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Whitehill Industrial Estate, 5 machines are available.

On 2017-06-21, the firm was employing a Cscs Scaffolding Labourer / Trainee Scaffolder to fill a full time position in Swindon, South West. They offered an overtime with wage £65.00. The offered position required no experience.

In the firm, just about all of director's responsibilities have so far been executed by James B. who was selected to lead the company in 2014. Since May 2014 Sean B., had been responsible for a variety of tasks within this specific firm up until the resignation six years ago. What is more a different director, specifically Christopher B. quit on 2015-09-15.

Previous company's names
Abbey Scaffolding (swindon) Limited 1999-09-21
Sameday Services Ltd 1999-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	773 056	1 086 897	1 234 629

Balance Sheet
Cash Bank On Hand			408 887	344 075	407 431	357 466	517 885	228 768	237 466
Current Assets	890 841	1 116 536	1 091 076	1 151 120	843 536	865 524	1 358 532	1 323 479	1 559 571
Debtors	537 226	880 804	682 189	807 045	436 105	508 058	840 647	1 094 711	1 322 105
Net Assets Liabilities			1 234 629	1 188 746	1 297 783	1 594 410	1 758 871	1 763 529	1 925 142
Other Debtors			250 384	5 315	3 976	78 537	274 867	551 245	129 187
Property Plant Equipment			981 495	1 380 809	1 378 583	1 485 788	1 539 017	1 561 450	1 543 332
Cash Bank In Hand	353 615	235 732	408 887
Net Assets Liabilities Including Pension Asset Liability	773 056	1 086 897	1 234 629
Tangible Fixed Assets	759 457	934 253	981 495

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	768 056	1 081 897	1 229 629
Shareholder Funds	773 056	1 086 897	1 234 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			670 189	837 674	1 044 630	1 242 039	1 475 512	1 756 806	1 994 997
Additions Other Than Through Business Combinations Property Plant Equipment				585 171	204 730	339 638	286 702	303 727	395 699
Amounts Owed By Related Parties								527 452	650 091
Amounts Owed To Related Parties							242	62 540
Average Number Employees During Period			29	35	32	32	34	34	36
Bank Borrowings			95 823	349 151	1 762
Creditors			155 278	385 417	19 423	158 505	331 406	360 016	254 186
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-269 000	-366 536	-219 830	-21 000	-31 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-17 412		-27 405			-69 918
Disposals Property Plant Equipment				-18 372		-35 024			-175 626
Finance Lease Liabilities Present Value Total								47 210	122 186
Financial Liabilities			59 455	36 266	19 423	158 505	91 406	180 016
Increase From Depreciation Charge For Year Property Plant Equipment				184 897	206 956	224 814	233 473	281 294	308 109
Increase In Loans Owed By Related Parties Due To Loans Advanced					372 243	185 306	219 830	273 635	68 320
Loans Owed By Related Parties					103 243	-77 987	-274 817	527 452	564 772
Net Current Assets Liabilities	394 664	543 005	579 562	370 440	110 873	439 265	732 944	776 837	927 209
Other Creditors			39 342	30 560	143 610	16 139	29 289	60 901	14 163
Other Payables Accrued Expenses							93 750	143 750	152 025
Other Remaining Borrowings							240 000	180 000	132 000
Prepayments								38 387	38 446
Property Plant Equipment Gross Cost			1 651 684	2 218 483	2 423 213	2 727 827	3 014 529	3 318 256	3 538 329
Provisions For Liabilities Balance Sheet Subtotal			171 150	177 086	172 250	172 138	181 684	214 742	291 213
Taxation Social Security Payable			209 009	154 462	177 299	190 951	129 305	24 317	33 251
Total Assets Less Current Liabilities	1 154 121	1 477 258	1 561 057	1 751 249	1 489 456	1 925 053	2 271 961	2 338 287	2 470 541
Total Borrowings			95 823	349 151	1 762		240 000	360 016	254 186
Trade Creditors Trade Payables			97 247	512 716	316 242	125 419	341 900	185 638	259 954
Trade Debtors Trade Receivables			393 283	757 011	380 219	375 556	530 025	505 079	504 381
Amount Specific Advance Or Credit Directors							-242	-79 134	85 319
Amount Specific Advance Or Credit Made In Period Directors								58 443	172 753
Amount Specific Advance Or Credit Repaid In Period Directors								-137 335	-8 300
Creditors Due After One Year	261 744	232 026	155 278
Creditors Due Within One Year	496 177	573 531	511 514
Fixed Assets	759 457	934 253	981 495
Instalment Debts Due After5 Years	25 524
Number Shares Allotted	5 000	5 000	5 000
Par Value Share		1	1
Provisions For Liabilities Charges	119 321	158 335	171 150
Value Shares Allotted	5 000	5 000	5 000