Aboveall Scaffolding Services Ltd in Manchester, M15 4JY

Description

Data updated on: 01-11-2023

Started with Reg No. 08496266 eleven years ago, Aboveall Scaffolding Services Ltd was set up as a Private Limited Company. The business actual registration address is Phoenix House, Ellesmere Street Manchester. The company's SIC and NACE codes are 43991 which means Scaffold erection. Aboveall Scaffolding Services Limited filed its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-03-08.

Aboveall Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OF1132458. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Shortthorn Road, 4 machines are available.

We have just one director at the moment running the business, namely Rajdeep S. who's been performing the director's obligations for eleven years. The business had been overseen by Darren G. until 2024/07/30. In addition another director, namely Eugene G. gave up the position on 2024/07/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand										197 000	519 668
Current Assets	7 552	27 443	50 233	108 359	65 072	143 678	387 588	693 455	806 220	897 000	1 366 142
Debtors	7 002	4 132	39 618							299 980	196 812
Net Assets Liabilities				161 287	195 975	146 830	219 047	284 639	1 256 887	1 485 773	2 657 546
Property Plant Equipment										775 000	1 084 662
Total Inventories										400 020	649 662
Cash Bank In Hand	550	23 311	10 615
Net Assets Liabilities Including Pension Asset Liability	20 370	12 608	41 591
Tangible Fixed Assets	19 507	26 274	91 108

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 369	12 607	41 590

Other Financial Data
Administrative Expenses											41 966
Average Number Employees During Period					3	3	3	3	3	2	9
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1
Cost Sales										204 804	491 549
Creditors			59 413	182 581	38 055	29 710	22 677	1 057 957	523 443	406 221	14 994
Distribution Costs											11 055
Finance Lease Liabilities Present Value Total										400 000	10 003
Fixed Assets			91 108	235 509	276 327	282 719	381 203	724 955	998 099	999 999	1 484 162
Gross Profit Loss										769 317	1 524 116
Intangible Assets										25 000	37 500
Intangible Assets Gross Cost										25 000	37 500
Interest Payable Similar Charges Finance Costs										19 734	19 666
Investments Fixed Assets										199 999	362 000
Net Current Assets Liabilities	4 764	-8 411	-31 295	-74 222	-42 297	-106 179	-139 479	355 301	282 777	490 779	1 351 148
Operating Profit Loss										769 317	1 471 095
Other Inventories										400 020	649 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 473	9 201
Profit Loss On Ordinary Activities After Tax										664 071	1 285 544
Profit Loss On Ordinary Activities Before Tax										749 583	1 451 429
Property Plant Equipment Gross Cost										775 000	1 084 662
Provisions For Liabilities Balance Sheet Subtotal										29 664	107 883
Taxation Social Security Payable										6 221	4 991
Tax Tax Credit On Profit Or Loss On Ordinary Activities										85 512	165 885
Total Additions Including From Business Combinations Intangible Assets											12 500
Total Additions Including From Business Combinations Property Plant Equipment											309 662
Total Assets Less Current Liabilities	24 271	8 511	59 813	161 287	234 030	176 540	241 724	369 655	1 280 877	1 490 779	2 835 311
Trade Debtors Trade Receivables										299 980	196 812
Turnover Revenue										974 121	2 015 665
Capital Employed	20 370	5 585	41 591
Creditors Due Within One Year	2 788	35 854	81 528
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 901	2 926	18 222
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	24 384		113 885
Tangible Fixed Assets Cost Or Valuation	24 384	24 384	152 824
Tangible Fixed Assets Depreciation	4 877	12 665	61 716
Tangible Fixed Assets Depreciation Charged In Period	4 877	4 877	22 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-26 274
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rajdeep S.

Role: Director

Appointed: 30 July 2024

Latest update: 28 August 2024

Darren G.

Role: Director

Appointed: 01 November 2023

Resigned: 30 July 2024

Latest update: 28 August 2024

John S.

Role: Secretary

Appointed: 01 May 2023

Resigned: 01 November 2023

Latest update: 28 August 2024

Eugene G.

Role: Director

Appointed: 14 April 2022

Resigned: 30 July 2024

Latest update: 28 August 2024

Russell M.

Role: Secretary

Appointed: 19 April 2013

Resigned: 01 April 2023

Latest update: 28 August 2024

Russell M.

Role: Director

Appointed: 19 April 2013

Resigned: 01 November 2023

Latest update: 28 August 2024

People with significant control

Rajdeep S. is the individual who has control over this firm, owns over 3/4 of company shares.

Rajdeep S.

Notified on 31 July 2024

Nature of control:

over 3/4 of shares

Eugene G.

Notified on 14 April 2022

Ceased on 30 July 2024

Nature of control:

substantial control or influence

Darren G.

Notified on 1 October 2023

Ceased on 30 July 2024

Nature of control:

over 3/4 of shares

Russell M.

Notified on 31 March 2017

Ceased on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-19
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014

Aboveall Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajdeep S.

Darren G.

John S.

Eugene G.

Russell M.

Russell M.

People with significant control

Rajdeep S.

Eugene G.

Darren G.

Russell M.

Accounts Documents

Company Vehicle Operator Data

The Glen

Address

City

Postal code

No. of Vehicles

Company filings

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