Abbeyfeale Scaffolding Services (west Midlands) Limited
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 09415291
Incorporation date: 2015-01-30
Dissolution date: 2020-12-08
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 09415291 9 years ago, Abbeyfeale Scaffolding Services (west Midlands) Ltd had been a private limited company until 8th December 2020 - the day it was officially closed. The firm's official office address was Bamfords Trust House, 85-89 Colmore Row Birmingham.
Cavan O. was the following firm's director, appointed in 2016.
Mary S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 |
| Currency | ||
| Net Worth | 18 479 | |
| Balance Sheet | ||
| Cash Bank On Hand | 41 670 | 13 920 |
| Current Assets | 149 424 | 57 459 |
| Debtors | 107 754 | 43 539 |
| Net Assets Liabilities | 18 479 | -39 180 |
| Other Debtors | 77 414 | 5 803 |
| Property Plant Equipment | 21 746 | 23 424 |
| Cash Bank In Hand | 41 670 | |
| Net Assets Liabilities Including Pension Asset Liability | 18 479 | |
| Tangible Fixed Assets | 21 745 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 18 478 | |
| Shareholder Funds | 18 479 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 998 | 12 528 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 208 | |
| Amounts Owed To Related Parties | 7 500 | |
| Average Number Employees During Period | 8 | 8 |
| Creditors | 14 735 | 12 552 |
| Finance Lease Liabilities Present Value Total | 14 735 | 12 552 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 530 | |
| Net Current Assets Liabilities | 11 469 | -50 052 |
| Other Creditors | 225 | 2 766 |
| Property Plant Equipment Gross Cost | 26 744 | 35 952 |
| Taxation Social Security Payable | 73 744 | 70 862 |
| Total Assets Less Current Liabilities | 33 214 | -26 628 |
| Total Borrowings | 14 735 | 12 552 |
| Trade Creditors Trade Payables | 57 437 | 19 834 |
| Trade Debtors Trade Receivables | 30 339 | 37 736 |
| Creditors Due After One Year | 14 735 | |
| Creditors Due Within One Year | 137 955 | |
| Fixed Assets | 21 745 | |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Value Shares Allotted | 1 | |
Role: Director
Appointed: 25 August 2016
Latest update: 21 October 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 13 February 2019 |
| Confirmation statement last made up date | 30 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts 2 August 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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