Antifall Scaffolding Ltd in Burnley, BB12 8JD

Description

Data updated on: 01-11-2023

Antifall Scaffolding is a business with it's headquarters at BB12 8JD Burnley at Hare And Hounds West Street. This firm was formed in 2014 and is registered under the identification number 09073187. This firm has been actively competing on the British market for ten years now and the current status is active. The company's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. The latest financial reports describe the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-07-11.

Antifall Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1149075. The firm has one transport operating centre in the country. In their subsidiary in Padiham on Park Road, 2 machines are available.

We have one director now leading the following business, namely Lee M. who has been utilizing the director's responsibilities for ten years. This business had been governed by Warren M. up until 2015-06-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 354	-6 818

Balance Sheet
Cash Bank On Hand		23	1 440	622	637	16 271	3 567	8 563	8 111
Current Assets	2 373	10 864	9 136	9 352	8 637	29 611	22 907	9 903	9 451
Debtors	2 109	10 841	7 696	8 730	8 000	13 340	19 340	1 340	1 340
Net Assets Liabilities		-6 818	-13 937	866	12 359	9 208	14 921	60 657	83 625
Property Plant Equipment		12 968	10 387	24 321	36 507	49 693	75 761	134 440	109 957
Cash Bank In Hand	264	23
Net Assets Liabilities Including Pension Asset Liability	-15 354	-6 818
Tangible Fixed Assets	13 191	12 968

Capital & Reserves
Called Up Share Capital	2	1
Profit Loss Account Reserve	-15 356	-6 819
Shareholder Funds	-15 354	-6 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 604	54 536	88 140	115 623
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							25 000	19 893
Creditors		3 837	33 460	7 917	5 417	25 000	25 000	19 893	14 439
Depreciation Impairment Expense Property Plant Equipment						12 414
Dividends Paid On Shares							5 000
Fixed Assets	13 191	12 968	10 387	24 321	36 507	49 693	75 761	134 440	109 957
Increase From Depreciation Charge For Year Property Plant Equipment							18 932	33 604	27 483
Net Current Assets Liabilities	-28 545	-15 949	-24 324	-15 538	-18 731	-15 485	-35 840	-53 890	-11 893
Other Creditors							47 857	53 372	7 609
Property Plant Equipment Gross Cost						85 297	130 297	222 580	225 580
Taxation Social Security Payable								68	9 071
Total Additions Including From Business Combinations Property Plant Equipment							45 000	92 283	3 000
Total Assets Less Current Liabilities	-15 354	-2 981	-13 937	8 783	17 776	34 208	39 921	80 550	98 064
Trade Creditors Trade Payables							10 890	10 353	4 664
Trade Debtors Trade Receivables							19 340	1 340	1 340
Director Remuneration						9 979	12 005
Director Remuneration Benefits Including Payments To Third Parties						9 979
Entity Trading		1
Creditors Due After One Year		3 837
Creditors Due Within One Year	30 918	26 813
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	15 397
Tangible Fixed Assets Cost Or Valuation	15 397
Tangible Fixed Assets Depreciation	2 206
Tangible Fixed Assets Depreciation Charged In Period	2 206

Company staff

Lee M.

Role: Director

Appointed: 05 June 2014

Latest update: 14 February 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 August 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 August 2016

Antifall Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Warren M.

Accounts Documents

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