Abc Scaffolding Services Limited
7 Soundwell Road Staple Hill BS16 4QG Bristol
Number: 03138827
Incorporation date: 1995-12-18
Dissolution date: 2019-07-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Abc Scaffolding Services started its business in the year 1995 as a Private Limited Company registered with number: 03138827. The company's office was based in Bristol at 7 Soundwell Road. This Abc Scaffolding Services Ltd firm had been on the market for 24 years.
Colin F. was this specific company's managing director, assigned this position in 1995.
Colin F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 853 | 2 741 | 372 | 191 | 560 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 084 | 7 762 | 9 097 | 2 694 | 7 157 | |||
| Current Assets | 10 593 | 14 071 | 20 103 | 16 500 | 13 884 | 8 272 | 8 512 | |
| Debtors | 6 509 | 6 309 | 11 006 | 13 806 | 6 727 | |||
| Net Assets Liabilities | 560 | -8 330 | -2 940 | -7 886 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 853 | 2 741 | 372 | 191 | 560 | |||
| Tangible Fixed Assets | 2 339 | 1 754 | 1 315 | 986 | 4 048 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 103 | 103 | 103 | 103 | 103 | |||
| Profit Loss Account Reserve | 3 750 | 2 638 | 269 | 88 | 457 | |||
| Shareholder Funds | 3 853 | 2 741 | 372 | 191 | 560 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 3 851 | 3 667 | 13 837 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 740 | 2 260 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 556 | 12 430 | ||||||
| Creditors | 3 667 | 13 837 | 13 747 | 7 008 | ||||
| Creditors Due After One Year | 1 057 | 6 098 | 3 851 | 3 667 | ||||
| Creditors Due Within One Year | 9 079 | 12 027 | 14 948 | 13 444 | 13 705 | |||
| Fixed Assets | 4 048 | 3 060 | 2 295 | |||||
| Net Current Assets Liabilities | 1 514 | 2 044 | 5 155 | 3 056 | 179 | 2 447 | -5 235 | -878 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 363 | 37 363 | 37 363 | 37 363 | 37 963 | |||
| Tangible Fixed Assets Depreciation | 35 024 | 35 609 | 36 048 | 36 377 | 33 915 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 585 | 439 | 329 | 1 350 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 812 | |||||||
| Tangible Fixed Assets Disposals | 4 400 | |||||||
| Total Assets Less Current Liabilities | 3 853 | 3 798 | 6 470 | 4 042 | 4 227 | 5 507 | -2 940 | -878 |
Role: Secretary
Appointed: 22 December 1995
Latest update: 6 September 2023
Role: Director
Appointed: 22 December 1995
Latest update: 6 September 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 01 January 2019 |
| Confirmation statement last made up date | 18 December 2017 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
(5 pages)