All City Scaffolding Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

All City Scaffolding Ltd can be contacted at 2 Lower St. Clere, Kemsing in Sevenoaks. The postal code is TN15 6NL. All City Scaffolding has been on the British market since the company was established in 2014. The Companies House Reg No. is 09187631. The enterprise's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. All City Scaffolding Limited released its latest accounts for the period up to 2023-08-31. The latest confirmation statement was released on 2023-08-23.

All City Scaffolding Limited is a small-sized vehicle operator with the licence number OK1144376. The firm has one transport operating centre in the country. In their subsidiary in Keston on Layhams Road, 1 machine is available.

In order to meet the requirements of the clientele, the business is continually being directed by a unit of two directors who are Warren G. and Ben Q.. Their successful cooperation has been of utmost importance to this specific business for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand				19 403	16 346	5 390
Current Assets	100	12 626	64 571	64 571	89 818	80 311	106 030	94 240	109 660	107 137	90 396
Debtors				45 168	73 472	74 921
Net Assets Liabilities		31 985	14 586	14 585	326	35 839	50 194	84 402	111 770	126 863	129 836
Other Debtors				7 846	63 689	34 280
Property Plant Equipment				29 024	24 802	92 224

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 346	29 613	53 498
Average Number Employees During Period				2	2	4	4	4	2	3	3
Balances Amounts Owed By Related Parties					16 375
Balances Amounts Owed To Related Parties				4 174		6 940
Bank Borrowings Overdrafts				20 000	13 566	24 361
Capital Reserves	100	31 985
Creditors		15 654	20 000	20 000	13 566	40 573	27 515	21 959	29 023	15 672	9 136
Creditors Due Within One Year		15 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 059
Disposals Property Plant Equipment						8 750
Finance Lease Liabilities Present Value Total						16 212
Fixed Assets		35 013	29 024			92 224	74 130	76 848	105 964	104 637	121 002
Increase From Depreciation Charge For Year Property Plant Equipment					8 267	28 944
Net Current Assets Liabilities	100	-3 028	5 562	5 561	-7 693	-15 812	3 579	29 513	34 829	37 898	17 970
Number Shares Allotted	100
Other Creditors				13 674	3 000	14 640
Other Taxation Social Security Payable				45 336	94 511	45 150
Par Value Share	1
Property Plant Equipment Gross Cost				50 370	54 415	145 722
Provisions For Liabilities Balance Sheet Subtotal						17 523
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment					4 045	100 057
Total Assets Less Current Liabilities	100	31 985	34 586	34 585	13 892	76 412	77 709	106 361	140 793	142 535	138 972
Trade Creditors Trade Payables						23 053
Trade Debtors Trade Receivables				37 322	9 783	40 641

Company staff

Warren G.

Role: Director

Appointed: 22 August 2014

Latest update: 16 June 2025

Ben Q.

Role: Director

Appointed: 22 August 2014

Latest update: 16 June 2025

People with significant control

Executives who have control over the firm are as follows: Warren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Warren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ben Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	22 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

All City Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren G.

Ben Q.

People with significant control

Warren G.

Ben Q.

Accounts Documents

Company Vehicle Operator Data

Highams Court

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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All City Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren G.

Ben Q.

People with significant control

Warren G.

Ben Q.

Accounts Documents

Company Vehicle Operator Data

Highams Court

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016