B & A Scaffolding (hire And Sales) Limited in Cleveland Street Hull, HU8 7BF

Description

Data updated on: 01-11-2023

B & A Scaffolding (hire And Sales) came into being in 1990 as a company enlisted under no 02462618, located at HU8 7BF Cleveland Street Hull at Unit D Therm Road. This firm has been in business for 34 years and its last known state is active. The enterprise's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. B & A Scaffolding (hire And Sales) Ltd filed its account information for the period that ended on Tue, 28th Feb 2023. The company's most recent confirmation statement was filed on Tue, 5th Sep 2023.

According to the latest data, there seems to be only one director in the company: Christopher F. (since 2022-10-24). This business had been directed by Bryan F. up until October 2022. Furthermore a different director, namely David A. quit in April 2020.

Executives who have control over the firm are as follows: Bryan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	80 731	85 121	105 648	122 591

Balance Sheet
Current Assets	218 114	254 941	291 361	248 596	241 074	245 811	124 126	167 406	212 127	225 471
Net Assets Liabilities				122 591	132 699	124 137	-2 955
Debtors	95 790	122 551	142 101
Net Assets Liabilities Including Pension Asset Liability	80 731	85 121	105 648	122 591
Stocks Inventory	122 324	132 390	149 261
Tangible Fixed Assets	1 871	1 510	1 220

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	80 632	85 022	105 549
Shareholder Funds	80 731	85 121	105 648	122 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	1 000	1 000	600	800	800
Average Number Employees During Period						4	4	3	3	2
Creditors				125 935	108 015	121 314	126 721	144 784	128 951	103 237
Fixed Assets	1 871	1 510	1 220	930	640	640	640	480	360	12 475
Net Current Assets Liabilities	78 860	83 611	104 428	121 661	133 059	124 497	-2 595	22 622	83 176	122 234
Profit Loss						-8 562	-127 092
Raw Materials Consumables Used						123 973	187 370
Staff Costs Employee Benefits Expense						87 725	80 267
Total Assets Less Current Liabilities	80 731	85 121	105 648	122 591	133 699	125 137	-1 955	23 102	83 536	134 709
Turnover Revenue						278 994	257 330
Creditors Due Within One Year	139 254	171 330	186 934	126 935
Number Shares Allotted			99
Par Value Share			1
Share Capital Allotted Called Up Paid		99	99
Tangible Fixed Assets Cost Or Valuation	53 334	53 335	53 335
Tangible Fixed Assets Depreciation	51 463	51 825	52 115
Tangible Fixed Assets Depreciation Charged In Period		361	290