The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Leighton, Andrew Simon
    Scaffolder born in April 1965
    Individual (3 offsprings)
    Officer
    2002-03-21 ~ dissolved
    OF - director → CIF 0
    Leighton, Andrew Simon
    Scaffolder
    Individual (3 offsprings)
    Officer
    2002-03-21 ~ dissolved
    OF - secretary → CIF 0
    Mr Andrew Simon Leighton
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2002-03-21 ~ 2002-03-21
    OF - nominee-secretary → CIF 0
  • 2
    Leighton, Ernest
    Scaffolder born in June 1941
    Individual
    Officer
    2002-03-21 ~ 2017-09-03
    OF - director → CIF 0
    Mr Ernest Leighton
    Born in June 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2017-09-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-03-21 ~ 2002-03-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

AEL SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,800 GBP2020-04-30
Property, Plant & Equipment
49,465 GBP2020-04-30
Fixed Assets
54,265 GBP2020-04-30
Debtors
32,316 GBP2021-02-06
59,607 GBP2020-04-30
Cash at bank and in hand
23,131 GBP2021-02-06
1 GBP2020-04-30
Current Assets
55,447 GBP2021-02-06
59,608 GBP2020-04-30
Net Current Assets/Liabilities
39,137 GBP2021-02-06
-49,977 GBP2020-04-30
Total Assets Less Current Liabilities
39,137 GBP2021-02-06
4,288 GBP2020-04-30
Net Assets/Liabilities
39,137 GBP2021-02-06
-5,110 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-02-06
2 GBP2020-04-30
Retained earnings (accumulated losses)
39,135 GBP2021-02-06
-5,112 GBP2020-04-30
Equity
39,137 GBP2021-02-06
-5,110 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-02-06
32019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2020-05-01
Intangible Assets - Gross Cost
60,000 GBP2020-05-01
Intangible assets - Disposals
-60,000 GBP2020-05-01 ~ 2021-02-06
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,200 GBP2020-05-01
Intangible Assets - Accumulated Amortisation & Impairment
55,200 GBP2020-05-01
Intangible assets - Disposals and decrease in the amortization or impairment
-55,200 GBP2020-05-01 ~ 2021-02-06
Intangible Assets
Goodwill
4,800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,028 GBP2020-05-01
Motor vehicles
50,695 GBP2020-05-01
Tools/Equipment for furniture and fittings
121,242 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
180,965 GBP2020-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,028 GBP2020-05-01 ~ 2021-02-06
Motor vehicles
-50,695 GBP2020-05-01 ~ 2021-02-06
Tools/Equipment for furniture and fittings
-121,242 GBP2020-05-01 ~ 2021-02-06
Property, Plant & Equipment - Disposals
-180,965 GBP2020-05-01 ~ 2021-02-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,903 GBP2020-05-01
Motor vehicles
42,178 GBP2020-05-01
Tools/Equipment for furniture and fittings
80,419 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,500 GBP2020-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,903 GBP2020-05-01 ~ 2021-02-06
Motor vehicles
-42,178 GBP2020-05-01 ~ 2021-02-06
Tools/Equipment for furniture and fittings
-80,419 GBP2020-05-01 ~ 2021-02-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,500 GBP2020-05-01 ~ 2021-02-06
Property, Plant & Equipment
Plant and equipment
125 GBP2020-04-30
Motor vehicles
8,517 GBP2020-04-30
Tools/Equipment for furniture and fittings
40,823 GBP2020-04-30
Trade Debtors/Trade Receivables
22,242 GBP2020-04-30
Amounts owed by group undertakings and participating interests
32,316 GBP2021-02-06
35,310 GBP2020-04-30
Other Debtors
2,055 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,483 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,160 GBP2021-02-06
Corporation Tax Payable
Amounts falling due within one year
5,550 GBP2021-02-06
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,970 GBP2021-02-06
23,708 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
10,570 GBP2021-02-06
13,178 GBP2020-04-30
Other Creditors
Amounts falling due within one year
4,449 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,767 GBP2020-04-30
Deferred Tax Liabilities
9,398 GBP2020-05-01
9,398 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,398 GBP2020-05-01 ~ 2021-02-06
Deferred Tax Liabilities
Accelerated tax depreciation
9,398 GBP2020-04-30
  • AEL SCAFFOLDING LIMITED
    Info
    Registered number 04400944
    30a Bedford Place, Southampton, Hampshire SO15 2DG
    Private Limited Company incorporated on 2002-03-21 and dissolved on 2021-09-14 (19 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.