L & A Scaffolding Limited in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

05561773 is a registration number assigned to L & A Scaffolding Limited. The company was registered as a Private Limited Company on 2005-09-13. The company has been operating in this business for the last nineteen years. This company may be reached at 6b Parkway Porters Wood in St Albans. The head office's post code assigned to this address is AL3 6PA. This company's declared SIC number is 43991 and has the NACE code: Scaffold erection. Its most recent annual accounts cover the period up to February 28, 2022 and the most current annual confirmation statement was filed on September 11, 2022.

L & A Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1056353. The firm has one transport operating centre in the country. In their subsidiary in Caterham on Hayes Estate, 3 machines are available.

Currently, we have a solitary director in the company: Andrew M. (since 2005-09-13). The firm had been controlled by Leon T. up until 2011. In order to provide support to the directors, this specific firm has been using the skills of Andrew M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 183	28 751	19 267	2 775	62 639	128 087

Balance Sheet
Cash Bank In Hand	5 220	26 228	42 625	42 174	62 174	113 771
Cash Bank On Hand						113 771	48 134	14 495	65 390	9 428	62 304
Current Assets	45 928	129 289	139 662	151 447	216 228	193 246	96 581	98 783	104 596	83 961	123 137	93 708	108 479
Debtors	40 708	103 061	97 037	109 273	154 054	79 475	48 447	84 288	39 206	74 533	60 833
Net Assets Liabilities						120 776	74 094	63 833	45 524	51 458	20 963	1 540	50 470
Property Plant Equipment						38 768	53 201	49 381	44 634	93 684	89 210
Tangible Fixed Assets	14 649	16 142	11 830	10 144	15 257	38 768

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 181	28 749	19 265	2 773	62 637	128 085
Shareholder Funds	21 183	28 751	19 267	2 775	62 639	128 087

Other Financial Data
Accrued Liabilities						1 950	1 950	1 950	1 951	2 864	1 700
Accumulated Depreciation Impairment Property Plant Equipment						23 415	29 383	36 948	45 095	49 531	66 512
Additional Provisions Increase From New Provisions Recognised							2 841
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-771	978	-1 836	-6 406
Average Number Employees During Period						4	4	5	4	3	5	5	5
Corporation Tax Payable						13 594
Corporation Tax Recoverable							13 143	11 002	1 041	1 041	1 041
Creditors						103 926	3 616	1 834	93 346	117 663	30 000	25 526	120 106
Creditors Due Within One Year	39 394	116 680	132 225	158 816	168 846	103 927
Deferred Tax Liabilities						7 312	10 153	9 382	10 360	-7 511	-13 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment							389	221		9 311
Disposals Property Plant Equipment							12 445	4 250		19 450
Finance Lease Liabilities Present Value Total							3 616	1 834	1 834
Fixed Assets											89 210	71 554	81 597
Increase Decrease In Property Plant Equipment							9 456
Increase From Depreciation Charge For Year Property Plant Equipment							6 357	7 786	8 147	13 747	16 981
Loans From Directors						52 234	33 246	38 211	34 652
Net Current Assets Liabilities	6 534	12 609	7 437	-7 369	47 382	89 320	34 662	25 668	11 250	-33 702	-38 247	-44 488	-11 627
Nominal Value Allotted Share Capital							2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors								1 825		4 317	799
Other Remaining Borrowings									25 000		30 000
Other Taxation Social Security Payable						3 442	1 966	2 645	2 211	3 293	4 081
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						7 234	8 348	10 140	11 492	4 784
Profit Loss							-46 682	-10 261	-18 309		-32 613
Property Plant Equipment Gross Cost						62 183	82 584	86 329	89 729	143 215	155 722
Provisions						7 312	10 153	9 382	10 360	8 524	2 118
Provisions For Liabilities Balance Sheet Subtotal						7 312	10 153	9 382	10 360	8 524	2 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 300		3 000	9 950	26 695
Tangible Fixed Assets Cost Or Valuation	29 188	34 488	34 488	37 488	35 488	62 183
Tangible Fixed Assets Depreciation	14 539	18 346	22 658	27 344	20 231	23 415
Tangible Fixed Assets Depreciation Charged In Period		3 807	4 312	4 686	2 268	3 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 381
Tangible Fixed Assets Disposals					11 950
Total Additions Including From Business Combinations Property Plant Equipment							32 846	7 995	3 400	72 936	12 507
Total Assets Less Current Liabilities	21 183	28 751	19 267	2 775	62 639	128 087	87 863	75 049	55 884	59 982	50 963	27 066	69 970
Trade Creditors Trade Payables						4 075	6 603	7 715	14 118	4 105	9 785
Trade Debtors Trade Receivables						72 241	26 956	63 146	26 673	68 708	48 781
Value-added Tax Payable						28 631	16 372	18 987	13 580	22 350	38 253
Amounts Owed To Directors									34 652	60 082	106 766
Bank Borrowings Overdrafts									25 000	20 652
Prepayments Accrued Income										4 784	11 011

Company staff

Andrew M.

Role: Director

Appointed: 13 September 2005

Latest update: 13 January 2024

Andrew M.

Role: Secretary

Appointed: 13 September 2005

Latest update: 13 January 2024

People with significant control

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew M.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

L & A Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Leon T.

People with significant control

Andrew M.

Accounts Documents

Company Vehicle Operator Data

Hayes Hygiene

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:

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L & A Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Leon T.

People with significant control

Andrew M.

Accounts Documents

Company Vehicle Operator Data

Hayes Hygiene

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