Aldridge Scaffolding Services Ltd with Companies House Reg No. 07161629 has been a part of the business world for 14 years. The Private Limited Company can be contacted at Ashcroft House Ervington Court, Meridian Business Park, Leicester and its zip code is LE19 1WL. The enterprise's declared SIC number is 43991 : Scaffold erection. 28th February 2022 is the last time company accounts were reported.
Aldridge Scaffolding Services Ltd
General information
Name:
Aldridge Scaffolding Services Limited
Office Address:
Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 07161629
Incorporation date: 2010-02-18
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||||
| Net Worth | 41 708 | 31 339 | 52 265 | 106 080 | 34 438 | 85 124 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 48 164 | 27 837 | 51 248 | |||||||
| Current Assets | 80 258 | 60 828 | 113 209 | 150 233 | 57 360 | 120 865 | 114 182 | 119 832 | 79 459 | 91 300 |
| Debtors | 55 009 | 59 358 | 98 184 | 116 236 | 23 895 | 71 668 | 51 622 | 40 052 | ||
| Net Assets Liabilities | 85 124 | 136 790 | 139 534 | 116 021 | 94 353 | |||||
| Other Debtors | 5 000 | 5 000 | ||||||||
| Property Plant Equipment | 123 739 | 111 514 | 106 223 | |||||||
| Cash Bank In Hand | 25 249 | 1 470 | 15 025 | 33 997 | 33 465 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 41 708 | 31 339 | 52 265 | 106 080 | 34 438 | 85 124 | ||||
| Tangible Fixed Assets | 80 619 | 81 644 | 129 726 | 152 361 | 139 317 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | |||||
| Profit Loss Account Reserve | 41 688 | 31 319 | 52 245 | 106 060 | 34 420 | |||||
| Shareholder Funds | 41 708 | 31 339 | 52 265 | 106 080 | 34 438 | 85 124 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 211 019 | 227 038 | 233 979 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 28 046 | 19 586 | 61 286 | |||||||
| Creditors | 71 779 | 76 793 | 62 719 | 19 586 | 61 286 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 981 | 11 917 | ||||||||
| Disposals Property Plant Equipment | 6 059 | 13 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 000 | 18 858 | ||||||||
| Net Current Assets Liabilities | 71 752 | 44 005 | 82 674 | 107 119 | 17 928 | 44 195 | 57 179 | 57 113 | 24 093 | 49 416 |
| Other Creditors | 1 572 | 2 709 | 1 718 | |||||||
| Other Taxation Social Security Payable | 52 576 | 20 618 | 24 964 | |||||||
| Property Plant Equipment Gross Cost | 334 758 | 338 552 | 340 202 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 853 | 15 250 | ||||||||
| Total Assets Less Current Liabilities | 152 371 | 125 649 | 212 400 | 259 480 | 157 245 | 176 963 | 198 413 | 180 852 | 135 607 | 155 639 |
| Trade Creditors Trade Payables | 8 552 | 23 579 | 6 902 | |||||||
| Trade Debtors Trade Receivables | 71 668 | 46 622 | 35 052 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 891 | |||||||||
| Fixed Assets | 80 619 | 81 644 | 129 726 | 152 361 | 139 317 | 132 768 | 141 234 | 123 739 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 040 | 19 790 | ||||||||
| Creditors Due After One Year | 110 663 | 94 310 | 160 135 | 153 400 | 122 806 | 91 839 | ||||
| Creditors Due Within One Year | 8 506 | 16 823 | 30 535 | 43 114 | 39 432 | 76 670 | ||||
| Tangible Fixed Assets Additions | 16 245 | 72 855 | 48 120 | 16 309 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 121 095 | 137 340 | 210 195 | 258 316 | 273 425 | |||||
| Tangible Fixed Assets Depreciation | 40 476 | 55 696 | 80 469 | 105 955 | 134 108 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 220 | 24 773 | 25 485 | 29 068 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 915 | |||||||||
| Tangible Fixed Assets Disposals | 1 200 | |||||||||
Company staff
Simon G.
Role: Director
Appointed: 18 July 2022
Latest update: 29 March 2024
People with significant control
Narborough Scaffold Services Ltd
Address:
Recomb Business Park Desford Road, Lubbesthorpe, Leicester, LE19 4AD, United Kingdom
Legal authority
Uk
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
11868921
Notified on
18 July 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
George A.
Notified on
18 February 2017
Ceased on
18 July 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Melissa A.
Notified on
18 February 2017
Ceased on
18 July 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 04 March 2023 |
| Confirmation statement last made up date | 18 February 2022 |
| Annual Accounts 8 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 8 August 2013 |
| Annual Accounts 16 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 16 October 2014 |
| Annual Accounts 10 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts 9 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 9 November 2017 |
| 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 | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2021 |
Company Vehicle Operator Data
Stratford Farm
Address
Rear Of 22/23 Main Street , Marston Trussell
City
Market Harborough
Postal code
LE16 9TY
No. of Vehicles
3
Jobs and Vacancies at Aldridge Scaffolding Services Limited
| Labourer/Driver in Market Harborough, posted on Tuesday 10th February 2015 | |
|---|---|
| Region / City | Midlands, Market Harborough |
| Industry | Construction of residential and office buildings |
| Job type | full time |
| Career level | none |
| Contact by phone | 07841459401 |
| Scaffolder/Labourer in Market Harborough, posted on Tuesday 3rd February 2015 | |
| Region / City | Midlands, Market Harborough |
| Industry | Construction of residential and commercial buildings |
| Work hours | Sub-contracting |
| Job type | full time |
| Career level | none |
| Education level | a professional qualification or accreditation |
| Application by email | aldridgescaffolding@hotmail.co.uk |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Redcomb Business Park Desford Road Lubbesthorpe Leicester Leicestershire LE19 4AD England on Wed, 15th Feb 2023 to Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL (AD01)
filed on: 15th, February 2023
filed on: 15th, February 2023
address
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