Av Scaffolding Limited in Yeovil, BA20 1DW

Description

Data updated on: 01-11-2023

2007 signifies the start of Av Scaffolding Limited, a firm registered at 1 Park Gardens, in Yeovil. This means it's been seventeen years Av Scaffolding has been on the local market, as the company was created on 2007-07-05. The registration number is 06304027 and the company area code is BA20 1DW. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Av Scaffolding Ltd reported its account information for the period that ended on 2022/07/31. Its most recent confirmation statement was submitted on 2023/07/05.

A V Scaffolding Limited is a small-sized vehicle operator with the licence number OH1095568. The firm has one transport operating centre in the country. In their subsidiary in Yeovil on Mill Lane, 2 machines are available.

As for the following business, most of director's assignments have so far been executed by Demetrios A. and David V.. Out of these two executives, Demetrios A. has supervised business for the longest time, having been a vital part of directors' team since 2007. In order to provide support to the directors, this particular business has been using the skills of Demetrios A. as a secretary since the appointment on 2007-07-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 063	70 577	72 768	92 433	90 399	100 722

Balance Sheet
Cash Bank On Hand						91 420	72 654	58 199	66 242	44 400	49 031	51 714	87 089
Current Assets	154 731	105 077	95 933	129 478	125 914	131 391	106 934	79 031	85 879	63 803	67 806	85 418	109 514
Debtors	35 216	15 866	29 069	50 701	32 741	39 971	34 280	20 832	19 637	19 403	18 775	33 704	22 425
Net Assets Liabilities						100 722	77 609	59 021	59 483	40 664	42 694	55 340	71 148
Other Debtors						2 065	2 888	1 380	1 383	499
Property Plant Equipment						10 297	7 929	6 398	4 815	3 624	2 728	2 054	1 547
Cash Bank In Hand	119 515	89 211	66 864	78 777	93 173	91 420
Tangible Fixed Assets	2 597	288	4 137	3 754	2 115	10 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81 061	70 575	72 766	92 431	90 397	100 720
Shareholder Funds	81 063	70 577	72 768	92 433	90 399	100 722

Other Financial Data
Description Principal Activities										82 990	82 990	82 990	82 990
Accrued Liabilities Deferred Income									1 374	1 436	1 514	1 651	1 185
Accumulated Amortisation Impairment Intangible Assets						85 000		85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment						38 344	40 962	42 943	44 526	45 717	46 613	47 287	47 794
Amounts Owed To Related Parties									4 296	5 729	7 315	8 998	11 404
Average Number Employees During Period							4	5	5	3	4	3	3
Creditors						40 966	36 214	25 575	30 610	26 075	27 322	31 915	39 619
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Fixed Assets	2 597	288	4 137	3 754	2 115	10 297	7 929	6 398	4 815	3 624	2 728	2 054	1 547
Increase From Depreciation Charge For Year Property Plant Equipment							2 618		1 583	1 191	896	674	507
Intangible Assets Gross Cost						85 000		85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	78 466	70 289	68 631	88 679	88 284	90 425	70 720	53 456	55 269	37 729	40 484	53 503	69 895
Net Deferred Tax Liability Asset											518	217	294
Other Creditors						4 682	4 215	4 192	5 669	125	116	1 553	771
Prepayments Accrued Income									189	298	239	449	223
Property Plant Equipment Gross Cost						48 641	48 891	49 341	49 341	49 341	49 341	49 341	49 341
Provisions For Liabilities Balance Sheet Subtotal							1 040	833	601	689	518	217	294
Taxation Social Security Payable									24 941	15 522	17 166	18 893	26 041
Total Assets Less Current Liabilities	81 063	70 577	72 768	92 433	90 399	100 722	78 649	59 854	60 084	41 353	43 212	55 557	71 442
Trade Creditors Trade Payables						335	3 630	617		3 264	1 211	820	218
Trade Debtors Trade Receivables						37 906	31 392	19 452	18 254	18 606	18 536	33 255	22 202
Useful Life Property Plant Equipment Years										3
Creditors Due Within One Year	76 265	34 788	27 302	40 799	37 630	40 966
Dividends Paid							72 400		50 800
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2		2
Other Taxation Social Security Payable						35 949	28 369	20 766	24 941
Par Value Share		1	1	1	1	1	1		1
Profit Loss							49 287		51 262
Provisions							1 040	833	601
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			5 284	1 455	199	12 746
Tangible Fixed Assets Cost Or Valuation	28 957	28 957	34 241	35 696	35 895	48 641
Tangible Fixed Assets Depreciation	26 360	28 669	30 104	31 942	33 780	38 344
Tangible Fixed Assets Depreciation Charged In Period		2 309	1 435	1 838	1 838	4 564
Total Additions Including From Business Combinations Property Plant Equipment							250

Company staff

Demetrios A.

Role: Secretary

Appointed: 05 July 2007

Latest update: 5 April 2024

Demetrios A.

Role: Director

Appointed: 05 July 2007

Latest update: 5 April 2024

David V.

Role: Director

Appointed: 05 July 2007

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Demetrios A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David V.

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

Demetrios A.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Av Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetrios A.

Demetrios A.

David V.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David V.

Demetrios A.

Accounts Documents

Company Vehicle Operator Data

Barwick Auto's

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014