Admiral Scaffolding Solutions Limited in London, SW19 8UG

Description

Data updated on: 01-11-2023

Admiral Scaffolding Solutions is a firm located at SW19 8UG London at 65 Weir Road. The enterprise was established in 2013 and is established as reg. no. 08465683. The enterprise has been active on the English market for 11 years now and its status at the time is active. Created as Ditton Developments, this business used the name up till 25th November 2014, at which point it was replaced by Admiral Scaffolding Solutions Limited. This business's SIC and NACE codes are 43991 and their NACE code stands for Scaffold erection. Its latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-30.

With regards to this particular firm, all of director's assignments have so far been done by Terry W. who was formally appointed in 2022 in October. Since 1st September 2013 Graham W., had performed assigned duties for this firm until the resignation in 2013. Additionally another director, specifically Adrian W. quit in 2022.

Previous company's names
Admiral Scaffolding Solutions Limited 2014-11-25
Ditton Developments Limited 2013-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	66 738	155 533

Balance Sheet
Cash Bank On Hand			19 266	108 489	57 909	21 892	4 952	335 447	29 266	21 105
Current Assets		205 345				2 272 135	2 030 768	3 228 208	3 004 164	2 753 970
Debtors		205 345	1 278 983	1 966 607	1 499 319	2 309 480	2 025 816	2 892 761	2 837 611	2 710 054
Other Debtors			4 450	1 966 607		1 553 677			27 819	8 036
Property Plant Equipment			550 665	523 132	513 597	554 623	526 892
Total Inventories									137 287	22 811
Cash Bank In Hand	1		19 266
Tangible Fixed Assets		474 121	550 665
Trade Debtors		205 345	1 264 746
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		66 737	155 532
Shareholder Funds	1	66 738	155 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 786	116 517
Amounts Owed By Group Undertakings							1 361 284	1 530 275	1 992 914	2 274 726
Amounts Owed To Group Undertakings										17 302
Average Number Employees During Period								2	3	2
Bank Borrowings Overdrafts								50 000	46 759	44 409
Creditors				2 361 954	2 395 486	3 142 849	2 703 008	1 425 570	1 338 001	1 082 606
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-643 409
Increase From Depreciation Charge For Year Property Plant Equipment							27 731
Net Current Assets Liabilities		-407 383	-395 132		-838 258	-811 477	-672 240	1 802 638	1 666 163	1 671 364
Other Creditors						3 142 849	1 829 468	80 685	278 331	9 750
Other Taxation Social Security Payable						-59 237	-63 914	176 940	76 848	41 091
Property Plant Equipment Gross Cost						643 409	643 409
Total Assets Less Current Liabilities		66 738	155 533	236 274	-324 661	-256 854	-145 348	1 802 638	1 666 163	1 671 364
Trade Creditors Trade Payables							937 454	1 117 945	936 063	970 054
Trade Debtors Trade Receivables						696 566	664 532	1 362 486	816 878	427 292
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-116 517
Creditors Due Within One Year		612 728	1 693 381
Debtors Due Within One Year			8 993
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	1			1	1	1
Par Value Share	1			1	1	1
Tangible Fixed Assets Additions		499 074	105 000
Tangible Fixed Assets Cost Or Valuation		499 074
Tangible Fixed Assets Depreciation		24 953	53 409
Tangible Fixed Assets Depreciation Charged In Period		24 953	28 456
V A T Current Asset			794
Share Capital Allotted Called Up Paid	1