Aztec Scaffolding Limited in Kent, ME8 0NA

Description

Data updated on: 01-11-2023

Aztec Scaffolding started its business in 2000 as a Private Limited Company with reg. no. 03988988. The firm has been functioning for twenty four years and it's currently active. The company's head office is registered in Kent at 25 Harty Avenue. Anyone could also locate the company utilizing the area code : ME8 0NA. The firm now known as Aztec Scaffolding Limited, was earlier listed as Atlas Elite. The transformation has taken place in 5th June 2000. The firm's registered with SIC code 43991 meaning Scaffold erection. 2022-05-31 is the last time account status updates were reported.

Aztec Scaffolding Ltd is a small-sized vehicle operator with the licence number OK0231083. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Perry Hill, 3 machines are available.

The information about the following firm's members shows us a leadership of two directors: Jennifer W. and Peter W. who were appointed on 1st December 2016 and 9th May 2000.

Previous company's names
Aztec Scaffolding Limited 2000-06-05
Atlas Elite Limited 2000-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	7 842	11 325	12 230	36 205	46 406

Balance Sheet
Current Assets	33 884	41 648	22 680	26 433	72 119	78 201	85 310	131 361	122 137	85 837	56 121	90 065
Net Assets Liabilities						46 406	24 113	72 751	68 379	40 393	13 405	46 673
Cash Bank In Hand	497	563	778	3 020	45 580	38 366
Cash Bank On Hand						38 366	57 080
Debtors	30 770	32 043	15 223	18 377	20 970	33 957	19 975
Net Assets Liabilities Including Pension Asset Liability	335	7 842	11 325	12 230	36 205	46 406
Other Debtors						217	217
Property Plant Equipment						8 132	9 690
Stocks Inventory	2 617	9 042	6 679	5 036	5 569	5 878
Tangible Fixed Assets	5 050	6 326	4 745	3 221	10 079	8 132
Total Inventories						5 878	8 255

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	325	7 832	11 315	12 220	36 195	46 396
Shareholder Funds	335	7 842	11 325	12 230	36 205	46 406

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 455	-12 015	-12 060	-1 560	-1 560	-2 050
Average Number Employees During Period							2	3	3	3	3	3
Creditors						38 557	69 077	52 294	47 150	47 972	17 667	13 428
Fixed Assets							9 690	7 267	5 452	4 088	2 846	13 932
Net Current Assets Liabilities	-4 478	2 184	7 039	9 251	27 829	39 644	16 233	79 309	74 987	37 865	29 785	48 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							216	242				7 086
Provisions For Liabilities Balance Sheet Subtotal						1 370	1 810	1 810
Total Assets Less Current Liabilities	572	8 510	11 784	12 472	37 908	47 776	25 923	86 576	80 439	41 953	32 632	62 151
Amount Specific Advance Or Credit Directors					10 031	6 129	32 258
Amount Specific Advance Or Credit Made In Period Directors						3 902
Amount Specific Advance Or Credit Repaid In Period Directors							26 129
Accumulated Depreciation Impairment Property Plant Equipment						46 072	43 639
Creditors Due Within One Year	38 362	39 464	15 641	17 182	44 290	38 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 662
Disposals Property Plant Equipment							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 229
Number Shares Allotted		10	10	10	10	10
Other Creditors						7 586	33 715
Other Taxation Social Security Payable						30 109	33 377
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						54 204	53 329
Provisions For Liabilities Charges	237	668	459	242	1 703	1 370
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		3 551			10 900	763
Tangible Fixed Assets Cost Or Valuation	47 990	45 441	45 441	44 641	53 441	54 204
Tangible Fixed Assets Depreciation	42 940	39 115	40 696	41 420	43 362	46 072
Tangible Fixed Assets Depreciation Charged In Period		1 957	1 581	1 074	3 359	2 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 782		350	1 417
Tangible Fixed Assets Disposals		6 100		800	2 100
Total Additions Including From Business Combinations Property Plant Equipment							5 125
Trade Creditors Trade Payables						862	1 985
Trade Debtors Trade Receivables						33 740	19 758
Advances Credits Directors	286	1 937	57	1 474	10 031	6 129
Advances Credits Made In Period Directors			2 400	2 400	3 415
Advances Credits Repaid In Period Directors	5 481	2 223	520	869	14 920

Company staff

Jennifer W.

Role: Director

Appointed: 01 December 2016

Latest update: 21 February 2024

Jennifer W.

Role: Secretary

Appointed: 09 May 2000

Latest update: 21 February 2024

Peter W.

Role: Director

Appointed: 09 May 2000

Latest update: 21 February 2024

People with significant control

Peter W. is the individual who has control over this firm, has substantial control or influence over the company.

Peter W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 17 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 October 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Aztec Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Peter W.

Dorothy G.

Lesley G.

People with significant control

Peter W.

Accounts Documents

Company Vehicle Operator Data

Perry Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Aztec Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Peter W.

Dorothy G.

Lesley G.

People with significant control

Peter W.

Accounts Documents

Company Vehicle Operator Data

Perry Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016