Aerial Scaffolding Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Aerial Scaffolding Limited,registered as Private Limited Company, located in 12 Hatherley Road, Sidcup. The head office's located in DA14 4DT. This company was established in 1972. The business Companies House Registration Number is 01038004. Aerial Scaffolding Limited was known 24 years ago as Aerial Scaffolding (bromley). The enterprise's principal business activity number is 43991 and has the NACE code: Scaffold erection. 2022-02-28 is the last time when the accounts were filed.

Aerial Scaffolding Ltd is a small-sized vehicle operator with the licence number OK0206863. The firm has two transport operating centres in the country. In their subsidiary in London , 3 machines are available. The centre in Sittingbourne on Horsham Lane has 5 machines.

James C. and Scott C. are the firm's directors and have been expanding the company since February 2014.

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

Previous company's names
Aerial Scaffolding Limited 2000-04-28
Aerial Scaffolding (bromley) Limited 1972-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	901 473	1 106 223	1 049 122	1 819 137

Balance Sheet
Cash Bank In Hand	42 728	7 728	10 671	4 991
Cash Bank On Hand				4 991	29 295		1 516	798	3 831	563	42	42
Current Assets	306 598	419 939	498 117	981 565	1 044 780	903 187	1 305 991	1 475 690	660 704	928 046	799 652	795 020
Debtors	263 870	412 211	487 446	976 574	1 015 485	903 187	1 304 475	1 474 892	656 873	927 483	799 610	740 285
Net Assets Liabilities				1 819 137	2 461 199	2 876 255	3 299 497	3 266 330	3 463 979	3 500 343	3 617 764	3 730 940
Net Assets Liabilities Including Pension Asset Liability			1 049 122	1 819 137
Other Debtors	184 588	321 869	155 333	100 000		9 258	45 338		193 992	244 369	140 546	224 067
Property Plant Equipment				1 656 940	2 761 475	3 012 714	3 929 923	3 978 258	4 176 408	4 221 385	4 355 023	4 486 817
Tangible Fixed Assets	1 154 213	1 423 408	1 194 211	1 656 940
Total Inventories												54 693
Trade Debtors	79 282	90 342	108 343

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	901 373	913 336	1 049 022	1 819 037
Shareholder Funds	901 473	1 106 223	1 049 122	1 819 137

Other Financial Data
Amount Specific Advance Or Credit Directors										170	170
Director Remuneration Benefits Excluding Payments To Third Parties	88 994	133 702	133 954
Accumulated Depreciation Not Including Impairment Property Plant Equipment				1 401 282	1 413 215	1 419 487	1 434 399	1 491 021	1 522 975	1 626 295	1 722 619	1 833 571
Administrative Expenses	410 890	547 747	453 980
Amounts Recoverable On Contracts		310 274	223 770
Average Number Employees During Period				24	33	31	33	33	31	31	31	28
Bank Borrowings Overdrafts		47 411	81 458
Bank Overdrafts	94 833	51 337	86 274
Corporation Tax Payable				221 954	84 008	108 802	10 467	8 456	16 771	25 719	34 962	19 796
Cost Sales	558 703	1 094 096	780 790
Creditors				790 979	1 120 289	827 756	1 273 153	2 187 618	861 062	879 905	782 372	732 866
Creditors Due After One Year	68 000	47 411	54 476	28 389
Creditors Due Within One Year	366 338	556 847	588 730	790 979
Debtors Due After One Year			223 770
Depreciation Tangible Fixed Assets Expense	50 826	66 829	40 476
Difference Between Accumulated Depreciation Amortisation Capital Allowances	157 459	164 998	190 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 366
Disposals Property Plant Equipment						10 000
Finance Lease Liabilities Present Value Total				20 864	20 864	20 864
Fixed Assets			1 194 211	1 656 940	2 761 475	3 012 714	3 929 923	3 978 258	4 176 408	4 221 385	4 355 023	4 486 817
Gross Profit Loss	352 606	581 152	636 282
Impairment Loss Not Charged To Profit		192 787	-192 787
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			2 033
Increase From Depreciation Charge For Year Property Plant Equipment					11 933	11 638	14 912	56 622	31 954	103 320	96 324	110 952
Interest Payable Similar Charges	5 705	16 076	24 614
Interest Receivable On Short-term Investments Loans Deposits	10
Leased Assets Included In Tangible Fixed Assets			75 340	49 253
Net Assets Liability Excluding Pension Asset Liability	901 473	1 106 223	1 049 122
Net Current Assets Liabilities	-59 740	-136 908	146 680	190 586	-75 509	75 431	-154 468	-711 928	-50 936	48 141	17 280	62 154
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			54 476
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			20 864
Operating Profit Loss	-52 909	35 905	185 302
Other Creditors				34 200	34 436	29 252	86 602	282 318	21 202	12 954	-456	40 519
Other Creditors Due Within One Year	81 547	293 242	77 565
Other Interest Receivable Similar Income	10
Other Operating Income	5 375	2 500	3 000
Other Taxation Social Security Payable				178 592	191 505	210 173	315 817	457 990	143 688	387 212	231 494	174 986
Other Taxation Social Security Within One Year	94 965	92 776	64 516
Par Value Share		1	1
Prepayments Accrued Income												5 342
Profit Loss For Period	-33 604	11 963	135 686
Profit Loss On Ordinary Activities Before Tax	-58 604	19 829	160 688
Property Plant Equipment Gross Cost				3 058 222	4 174 690	4 432 201	5 364 322	5 469 279	5 699 383	5 847 680	6 077 642	6 320 388
Provisions Charged Credited To Profit Loss Account During Period		7 866	22 969
Provisions For Liabilities Charges	125 000	132 866	155 835
Revaluation Reserve		192 787
Revaluation Surplus In Period		192 787
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		145 964	115 034	475 957
Tangible Fixed Assets Cost Or Valuation	2 437 735	2 770 986	2 582 265	3 058 222
Tangible Fixed Assets Depreciation	1 283 522	1 347 578	1 388 054	1 401 282
Tangible Fixed Assets Depreciation Charged In Period		66 829	40 476	13 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 773
Tangible Fixed Assets Disposals		5 500	303 755
Tangible Fixed Assets Increase Decrease From Revaluations		192 787
Tax On Profit Or Loss On Ordinary Activities	-25 000	7 866	25 002
Total Additions Including From Business Combinations Property Plant Equipment					1 116 468	267 511	932 121	104 957	230 104	148 297	229 962	242 746
Total Assets Less Current Liabilities	1 094 473	1 286 500	1 340 891	1 847 526	2 685 966	3 088 145	3 775 455	3 266 330	4 125 472	4 269 526	4 372 303	4 548 971
Total Borrowings				80 891	24 136	141 263	345 927	889 279	676 808	169 561	320 533	175 480
Total Recognised Gain Loss For Period		204 750	-57 101
Total U K Foreign Current Tax After Adjustments Relief			2 033
Trade Creditors Trade Payables				254 478	765 340	317 402	554 286	549 575	514 664	284 459	195 839	322 085
Trade Creditors Within One Year	94 993	119 492	102 218
Trade Debtors Trade Receivables				876 574	1 015 485	893 929	1 259 137	1 474 892	612 303	683 114	659 064	510 876
Turnover Gross Operating Revenue	911 309	1 675 248	1 417 072
Work In Progress												54 693

Resigned: 30 November 2010

Latest update: 31 January 2024

Susan C.

Role: Secretary

Appointed: 01 January 1995

Resigned: 28 December 2012

Latest update: 31 January 2024

Robert C.

Role: Director

Appointed: 31 December 1991

Resigned: 03 January 2000

Latest update: 31 January 2024

People with significant control

Scott C.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

Bernard C.

Notified on 6 April 2016

Ceased on 28 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 17 June 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 June 2015

Aerial Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Scott C.

Ruby C.

Anthony O.

Bernard C.

Robert C.

Martin B.

Susan C.

Robert C.

People with significant control

Scott C.

Bernard C.

Accounts Documents

Company Vehicle Operator Data

60/74 Creekside

City

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No. of Vehicles

Wooders Wharf

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