Apex Scaffolding Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Apex Scaffolding Limited has been in the business for thirty seven years. Started with Registered No. 02205780 in the year 1987, it is located at 22-24 Harborough Road, Northampton NN2 7AZ. This business's SIC code is 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Apex Scaffolding Ltd is a medium-sized vehicle operator with the licence number OF0202522. The firm has two transport operating centres in the country. In their subsidiary in Northampton , 4 machines are available. The centre in Northampton has 7 machines.

On 5th April 2018, the firm was employing a Driver/Labourer to fill a full time position in the infrastructure construction in Fleetwood, North West. They offered an overtime.

The following firm owes its accomplishments and constant progress to two directors, specifically Madeline W. and John W., who have been supervising the company since 1991/04/29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 455 217	1 541 647	1 680 183	2 168 476	2 776 352	3 349 077

Balance Sheet
Cash Bank In Hand	536 827	558 054	331 953	822 568	1 359 634	1 976 432
Cash Bank On Hand						1 976 432	2 552 001	3 336 623	3 725 731	4 119 388	4 207 857	4 791 331	4 901 966
Current Assets	807 682	785 935	653 682	1 194 739	1 852 474	2 570 394	3 079 764	3 851 770	4 113 281	4 573 134	4 644 816	5 259 709	5 664 743
Debtors	270 855	227 881	321 729	372 171	492 840	593 962	527 763	515 147	387 550	453 746	436 959	468 378	762 777
Net Assets Liabilities						3 349 077	3 967 151	4 750 657	5 170 836	5 546 339	5 696 227	6 240 923	6 895 747
Net Assets Liabilities Including Pension Asset Liability	1 455 217	1 541 647	1 680 183	2 168 476	2 776 352	3 349 077
Property Plant Equipment						1 702 426	1 698 524	1 684 544	1 697 058	1 721 659	1 731 719	1 895 450
Tangible Fixed Assets	923 958	927 445	1 690 312	1 722 221	1 709 481	1 702 426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 455 215	1 541 645	1 680 181	2 168 474	2 776 350	3 349 075
Shareholder Funds	1 455 217	1 541 647	1 680 183	2 168 476	2 776 352	3 349 077

Other Financial Data
Accrued Liabilities Deferred Income						83 134	49 949	80 811	89 865	73 918	78 091	67 335	80 630
Accumulated Depreciation Impairment Property Plant Equipment						165 558	179 055	184 535	193 421	198 070	216 460	299 720	2 990
Average Number Employees During Period							19	20	20	24	22	23	24
Corporation Tax Payable						173 725	189 658	219 642	130 985	118 786	66 738	116 575	147 802
Creditors						911 390	801 070	777 094	629 514	734 213	662 299	849 525	697 568
Creditors Due Within One Year		164 856	655 946	732 028	771 039	911 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 788	12 153	12 931	25 374	14 996	5 000	7 607
Disposals Property Plant Equipment							9 500	18 000	20 400	27 250	15 550	5 000	8 453
Increase From Depreciation Charge For Year Property Plant Equipment							22 285	17 633	21 817	30 023	33 386	88 260	104 685
Loans From Directors						445 332	335 938	242 645	228 184	272 923	335 172
Net Current Assets Liabilities	536 475	621 079	-2 264	462 711	1 081 435	1 659 004	2 278 694	3 074 676	3 483 767	3 838 921	3 982 517	4 410 184	4 967 175
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						232	706	851	1 024	1 045	1 686	2 872	3 090
Other Taxation Social Security Payable						38 093	49 407	52 575	43 737	34 752	48 671	97 164	76 501
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						31 116	26 430	74 088	44 922	43 218	71 263	59 488	59 713
Property Plant Equipment Gross Cost						1 867 984	1 877 579	1 869 079	1 890 479	1 919 729	1 948 179	2 195 170	1 631 435
Provisions For Liabilities Balance Sheet Subtotal						12 353	10 067	8 563	9 989	14 241	18 009	64 711	97 426
Provisions For Liabilities Charges	5 216	6 877	7 865	16 456	14 564	12 353
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		22 150	782 845	68 800	14 453	26 050
Tangible Fixed Assets Cost Or Valuation	1 043 127	1 057 379	1 833 544	1 882 644	1 873 834	1 867 984
Tangible Fixed Assets Depreciation	119 169	129 934	143 232	160 423	164 353	165 558
Tangible Fixed Assets Depreciation Charged In Period			19 477	30 118	25 900	23 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 179	12 927	21 970	22 080
Tangible Fixed Assets Disposals		-7 898	6 680	19 700	23 263	31 900
Total Additions Including From Business Combinations Property Plant Equipment							19 095	9 500	41 800	56 500	44 000	251 991	229 327
Total Assets Less Current Liabilities	1 460 433	1 548 524	1 688 048	2 184 932	2 790 916	3 361 430	3 977 218	4 759 220	5 180 825	5 560 580	5 714 236	6 305 634	6 993 173
Trade Creditors Trade Payables						59 424	59 555	81 429	52 107	139 167	89 337	120 090	79 305
Trade Debtors Trade Receivables						562 846	501 333	441 059	342 628	410 528	365 696	408 890	703 064
Value-added Tax Payable						111 450	115 857	99 141	83 612	93 622	42 604
Nominal Value Allotted Share Capital									2	2	2
Creditors Due Within One Year Total Current Liabilities	271 207	164 856
Fixed Assets	923 958	927 445
Tangible Fixed Assets Depreciation Charge For Period		17 674
Tangible Fixed Assets Depreciation Disposals		-6 909

Company staff

Madeline W.

Role: Director

Latest update: 23 April 2024

John W.

Role: Director

Appointed: 29 April 1991

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Madeline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Madeline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Driver/Labourer in Fleetwood, posted on Thursday 5th April 2018
Region / City	North West, Fleetwood
Industry	Construction of industrial facilities and infrastructure
Work hours	Overtime
Job type	full time

Driver/Labourer in Fleetwood, posted on Thursday 5th April 2018

Region / City

North West, Fleetwood

Industry

Construction of industrial facilities and infrastructure

Work hours

Overtime

Job type

full time

Apex Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline W.

John W.

Suzanne B.

Madeline W.

People with significant control

John W.

Madeline W.

Accounts Documents

Company Vehicle Operator Data

St Andrews Road

City

Postal code

No. of Vehicles

St. Andrews Road

City

Postal code

No. of Vehicles

Jobs and Vacancies at Apex Scaffolding Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies