Abm Scaffolding Limited
432 Gloucester Road BS7 8TX Horfield
Number: 09065422
Incorporation date: 2014-06-02
Dissolution date: 2021-11-09
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 09065422 10 years ago, Abm Scaffolding Ltd had been a private limited company until 2021-11-09 - the time it was dissolved. The firm's official office address was 432 Gloucester Road, Horfield.
The firm was supervised by 1 director: Kevin A. who was in charge of it for five years.
Executives who had significant control over the firm were: Kevin A. owned 1/2 or less of company shares. Donna P. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||
| Net Worth | 17 418 | 25 383 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 041 | 4 957 | 1 465 | 2 750 | |
| Current Assets | 10 376 | 15 891 | 10 971 | 8 462 | 11 523 |
| Debtors | 8 695 | 12 850 | 6 014 | 6 997 | 8 773 |
| Net Assets Liabilities | 25 383 | 18 009 | 11 309 | 14 069 | |
| Other Debtors | 5 338 | 4 243 | 4 243 | ||
| Property Plant Equipment | 20 990 | 18 028 | 9 406 | 7 764 | |
| Cash Bank In Hand | 1 681 | 3 041 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 418 | 25 383 | |||
| Tangible Fixed Assets | 19 707 | 20 990 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 17 417 | 25 382 | |||
| Shareholder Funds | 17 418 | 25 383 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 395 | 16 681 | 25 303 | 31 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 324 | 4 500 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 14 545 | -7 373 | |||
| Creditors | 7 299 | 7 565 | 4 772 | 4 580 | |
| Dividend Per Share Interim | 63 | ||||
| Dividends Paid | -6 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 286 | 8 622 | 6 142 | ||
| Loans From Directors | 1 149 | 845 | 187 | ||
| Net Current Assets Liabilities | 1 652 | 8 591 | 3 407 | 3 690 | 6 943 |
| Other Creditors | 34 | 34 | |||
| Profit Loss | 14 545 | -7 373 | |||
| Property Plant Equipment Gross Cost | 29 385 | 34 709 | 34 709 | 39 209 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 198 | 3 425 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 425 | 1 787 | 638 | ||
| Taxation Social Security Payable | 4 791 | 3 580 | 4 156 | ||
| Total Assets Less Current Liabilities | 21 359 | 29 581 | 21 434 | 13 096 | 14 707 |
| Trade Creditors Trade Payables | 1 625 | 313 | 203 | ||
| Trade Debtors Trade Receivables | 676 | 2 754 | 4 530 | ||
| Consideration For Shares Issued | 1 | ||||
| Creditors Due Within One Year | 8 724 | 7 300 | |||
| Fixed Assets | 19 707 | 20 990 | |||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued | 100 | ||||
| Par Value Share | 0 | 0 | |||
| Provisions For Liabilities Charges | 3 941 | 4 198 | |||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 27 September 2016
Latest update: 1 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 16 June 2021 |
| Confirmation statement last made up date | 02 June 2020 |
| Annual Accounts 26 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-02 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
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