Anglesey Scaffolding (ynys Mon) Company Limited in Ynys Mon, LL68 9BQ

Description

Data updated on: 01-11-2023

Anglesey Scaffolding (ynys Mon) Company Limited 's been in the United Kingdom for at least 45 years. Started with Companies House Reg No. 01438791 in 1979, the firm is registered at Amlwch Industrial Estate, Ynys Mon LL68 9BQ. The firm's SIC code is 43991 and has the NACE code: Scaffold erection. Anglesey Scaffolding (ynys Mon) Company Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-12.

Anglesey Scaffolding (ynys Mon) Co Ltd is a small-sized vehicle operator with the licence number OG0092920. The firm has one transport operating centre in the country. In their subsidiary in Amlwch on Amlwch Industrial Estate, 5 machines and 2 trailers are available.

With three recruitment advertisements since 2017/07/20, Anglesey Scaffolding (ynys Mon) Company has been quite active on the employment market. On 2017/07/20, it started seeking new workers for a full time Class 2 HGV Driver & Scaffolding Labourer position in Amlwch, and on 2017/07/20, for the vacant position of a full time Scaffolding Labourer in Amlwch. So far, they have looked for workers for the Cisrs Part 1 & 2 Scaffolders posts.

The information we have related to the following company's management shows that there are two directors: Lynda P. and Michael P. who assumed their respective positions on 2018-01-23 and 2011-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	954 704	961 849	765 008	543 532	564 443	698 462

Balance Sheet
Cash Bank On Hand						73 068	88 401	120 701	132 833	449 866	375 109	177 319	52 426
Current Assets	787 577	753 060	493 298	340 884	404 075	444 094	464 027	536 384	591 927	852 097	764 725	794 356	811 545
Debtors	302 361	448 624	286 250	207 013	234 588	171 102	159 568	155 913	198 069	147 916	138 731	617 037	759 119
Net Assets Liabilities						698 462	720 065	341 212	433 045	510 071	578 275	719 509	882 843
Property Plant Equipment						387 536	402 761	511 949	610 063	636 102	717 041	813 519	858 054
Total Inventories						199 924	240 230	259 770	261 025	254 315	250 885	345 865
Other Debtors												5 316	7 847
Cash Bank In Hand	226 458	111 075	16 805	268	31 717	73 068
Net Assets Liabilities Including Pension Asset Liability	954 704	961 849	765 008	543 532	619 183	698 462
Stocks Inventory	258 758	193 361	190 243	133 603	137 770	199 924
Tangible Fixed Assets	294 177	320 006	438 102	385 823	365 237	387 536

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	761 090	768 235	571 394	349 918	370 829	504 848
Shareholder Funds	954 704	961 849	765 008	543 532	564 443	698 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 215 148	1 257 697	1 290 172	1 350 299	1 359 257	1 439 920	1 509 715	1 542 902
Average Number Employees During Period									38	35	33	34	34
Creditors						125 298	96 062	129 695	145 204	177 595	136 836	574 032	420 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 444		61 243	3 915	25 309	66 616
Disposals Property Plant Equipment								13 850		77 261	19 575	29 877	77 725
Fixed Assets	294 177	320 006	438 102	385 823	365 237	387 536	402 761	511 949	610 063	636 102	717 041	813 519
Increase From Depreciation Charge For Year Property Plant Equipment							42 549	51 071	60 127	70 201	84 578	95 104	99 803
Net Current Assets Liabilities	660 527	667 043	394 014	186 876	226 769	318 796	368 567	406 689	446 723	674 502	627 889	480 022	445 767
Property Plant Equipment Gross Cost						1 602 684	1 660 458	1 802 121	1 960 362	1 995 359	2 156 961	2 323 234	2 400 956
Total Additions Including From Business Combinations Property Plant Equipment							57 774	145 362	158 241	112 258	181 177	196 150	155 447
Total Assets Less Current Liabilities	954 704	987 049	832 116	572 699	564 443	706 332	757 146	918 638	1 056 786	1 310 604	1 344 930	1 293 541	1 303 821
Amounts Recoverable On Contracts												345 865	212 913
Bank Borrowings Overdrafts												483 856	402 332
Finance Lease Liabilities Present Value Total												90 176	18 646
Other Creditors												58 285	58 578
Other Taxation Social Security Payable												28 496	69 543
Trade Creditors Trade Payables												100 723	63 252
Trade Debtors Trade Receivables												265 856	538 359
Creditors Due After One Year		25 200	67 108	29 167	3 552	7 870
Creditors Due Within One Year	127 050	86 017	99 284	154 008	147 860	125 298
Share Premium Account	188 614	188 614	188 614	188 614	188 614	188 614
Tangible Fixed Assets Additions		69 117	182 838	49 586	35 075	65 295
Tangible Fixed Assets Cost Or Valuation	1 446 193	1 479 565	1 586 290	1 610 415	1 645 490	1 602 684
Tangible Fixed Assets Depreciation	1 152 016	1 159 559	1 148 188	1 224 592	1 307 816	1 215 148
Tangible Fixed Assets Depreciation Charged In Period		39 482	49 629	84 004	83 224	37 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 939	61 000	7 600		39 774
Tangible Fixed Assets Disposals		35 745	76 113	25 461		45 760

Company staff

Lynda P.

Role: Director

Appointed: 23 January 2018

Latest update: 29 February 2024

Michael P.

Role: Director

Appointed: 01 January 2011

Latest update: 29 February 2024

People with significant control

Michael P. is the individual who controls this firm, has substantial control or influence over the company.

Michael P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014

Class 2 HGV Driver & Scaffolding Labourer in Amlwch, posted on Thursday 20th July 2017
Region / City	Wales, Amlwch
Industry	Construction of infrastructure and industrial sites
Job type	full time
Application by email	info@angleseyscaffolding.co.uk


Cisrs Part 1 & 2 Scaffolders in Amlwch, posted on Thursday 20th July 2017
Region / City	Wales, Amlwch
Industry	Industrial areas and infrastructure construction
Job type	full time
Application by email	info@angleseyscaffolding.co.uk


Scaffolding Labourer in Amlwch, posted on Thursday 20th July 2017
Region / City	Wales, Amlwch
Industry	Industrial sites and infrastructure construction
Job type	full time
Application by email	info@angleseyscaffolding.co.uk

Class 2 HGV Driver & Scaffolding Labourer in Amlwch, posted on Thursday 20th July 2017

Region / City

Wales, Amlwch

Industry

Construction of infrastructure and industrial sites

Job type

full time

Application by email

info@angleseyscaffolding.co.uk

Cisrs Part 1 & 2 Scaffolders in Amlwch, posted on Thursday 20th July 2017

Region / City

Wales, Amlwch

Industry

Industrial areas and infrastructure construction

Job type

full time

Application by email

info@angleseyscaffolding.co.uk

Scaffolding Labourer in Amlwch, posted on Thursday 20th July 2017

Region / City

Wales, Amlwch

Industry

Industrial sites and infrastructure construction

Job type

full time

Application by email

info@angleseyscaffolding.co.uk

Anglesey Scaffolding (ynys Mon) Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda P.

Michael P.

Patricia C.

Christopher P.

People with significant control

Michael P.

Accounts Documents

Company Vehicle Operator Data

Site 15

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Anglesey Scaffolding (ynys Mon) Company Ltd

Company filings

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