Affix Scaffolding Limited in Nottingham, NG9 7AA

Description

Data updated on: 01-11-2023

Affix Scaffolding Limited, a Private Limited Company, that is based in C/o Quantuma Advisory Limited, 14 Derby Road in Nottingham. The office's zip code NG9 7AA. The company has been registered in year 2009. The company's registration number is 06871987. This enterprise's classified under the NACE and SIC code 43991, that means Scaffold erection. Affix Scaffolding Ltd released its latest accounts for the period up to 30th April 2021. The company's latest confirmation statement was released on 7th April 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	14 880	112	41 191	35 458

Balance Sheet
Cash Bank On Hand					5 465	3 432	4 955	1 018	1 644
Current Assets	76 202	56 421	143 750	144 522	197 241	75 118	130 485	79 104	56 768	86 221
Debtors	69 659	53 672	142 684	143 027	191 226	61 186	88 100	41 666	18 704	49 008
Net Assets Liabilities					102 793	52 692	76 814	46 593	9 166	7 767
Other Debtors					94 879	36 033	10 441	12 683	13 125	18 487
Property Plant Equipment					50 558	89 496	88 550	112 124	92 745	137 226
Total Inventories					550	10 500	37 430	36 420	36 420	37 213
Cash Bank In Hand	4 993	1 449	66	495	5 465
Net Assets Liabilities Including Pension Asset Liability	14 880	112	41 191	35 458	102 793
Stocks Inventory	1 550	1 300	1 000	1 000	550
Tangible Fixed Assets	13 387	38 571	31 837	61 656	50 558

Capital & Reserves
Profit Loss Account Reserve	14 780	12	41 091	35 358	102 693
Called Up Share Capital	100	100	100	100
Shareholder Funds	14 880	112	41 191	35 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 375	63 019	82 457	106 966	127 220	157 238
Additions Other Than Through Business Combinations Property Plant Equipment						58 583	18 491	48 083	875	74 499
Amounts Owed To Group Undertakings Participating Interests							2 324	123	160
Average Number Employees During Period							8	8	6	6
Bank Borrowings										50 000
Bank Overdrafts					23 004	23 007	24 865	25 723	21 167	20 163
Corporation Tax Payable					71 003	71 003
Creditors					145 006	111 923	142 221	115 832	122 382	106 217
Finance Lease Liabilities Present Value Total					-2 695	1 322	2 324	11 332	11 332	28 107
Increase From Depreciation Charge For Year Property Plant Equipment						19 645	19 438	24 509	20 254	30 018
Net Current Assets Liabilities	1 493	-21 804	9 354	-26 198	52 235	-36 803	-11 736	-36 728	-65 614	-19 996
Other Creditors					3 000	5 443	9 079	48 839	44 458	10 898
Other Taxation Social Security Payable					29 304	11 148
Property Plant Equipment Gross Cost					93 933	152 516	171 007	219 090	219 965	294 464
Taxation Social Security Payable						11 148	20 503	11 089	45 265	46 791
Total Assets Less Current Liabilities	14 880	16 767	41 191	35 458			76 814	75 396	27 131	117 230
Trade Creditors Trade Payables					21 390				160	258
Trade Debtors Trade Receivables					96 347	25 153	77 659	28 983	5 579	30 521
Capital Employed				35 458	102 793
Creditors Due Within One Year	74 709	78 225	134 396	170 720	145 006
Creditors Due After One Year		16 655
Fixed Assets	13 387	38 571	31 837	61 656
Number Shares Allotted		100		100
Par Value Share		1		100
Share Capital Allotted Called Up Paid	100	100	10 000	10 000
Tangible Fixed Assets Additions		33 650	255	38 778
Tangible Fixed Assets Cost Or Valuation	21 250	54 900	55 155	93 933	93 933
Tangible Fixed Assets Depreciation	7 863	16 329	23 318	32 277	43 375
Tangible Fixed Assets Depreciation Charged In Period		8 466	6 989	8 959	11 098
Share Premium Account				100	100