ALDRIDGE SCAFFOLDING SERVICES LTD
Period: 2010-02-18 ~ 2026-06-06
Company number: 07161629
Registered name ALDRIDGE SCAFFOLDING SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-02 Dissolved on 2026-06-06
Standard Industrial Classification 43991 - Scaffold Erection
Brief company account Property, Plant & Equipment 93,073 GBP 2022-02-28
106,223 GBP 2021-02-28
Fixed Assets 93,073 GBP 2022-02-28
106,223 GBP 2021-02-28
Debtors 17,468 GBP 2022-02-28
40,052 GBP 2021-02-28
Cash at bank and in hand 71,582 GBP 2022-02-28
51,248 GBP 2021-02-28
Current Assets 89,050 GBP 2022-02-28
91,300 GBP 2021-02-28
Creditors -38,705 GBP 2022-02-28
-41,884 GBP 2021-02-28
Net Current Assets/Liabilities 50,345 GBP 2022-02-28
49,416 GBP 2021-02-28
Total Assets Less Current Liabilities 143,418 GBP 2022-02-28
155,639 GBP 2021-02-28
Net Assets/Liabilities 107,632 GBP 2022-02-28
94,353 GBP 2021-02-28
Equity Called up share capital
20 GBP 2022-02-28
20 GBP 2021-02-28
Retained earnings (accumulated losses)
107,612 GBP 2022-02-28
94,333 GBP 2021-02-28
Average Number of Employees 2 2021-03-01 ~ 2022-02-28
2 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
297,210 GBP 2022-02-28
297,210 GBP 2021-02-28
Motor vehicles
46,052 GBP 2022-02-28
39,861 GBP 2021-02-28
Furniture and fittings
3,131 GBP 2022-02-28
3,131 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 346,393 GBP 2022-02-28
340,202 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
222,728 GBP 2022-02-28
209,584 GBP 2021-02-28
Motor vehicles
27,845 GBP 2022-02-28
21,776 GBP 2021-02-28
Furniture and fittings
2,747 GBP 2022-02-28
2,619 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 253,320 GBP 2022-02-28
233,979 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
13,144 GBP 2021-03-01 ~ 2022-02-28
Motor vehicles
6,069 GBP 2021-03-01 ~ 2022-02-28
Furniture and fittings
128 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,341 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Plant and equipment
74,482 GBP 2022-02-28
87,626 GBP 2021-02-28
Motor vehicles
18,207 GBP 2022-02-28
18,085 GBP 2021-02-28
Furniture and fittings
384 GBP 2022-02-28
512 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
5,530 GBP 2022-02-28
35,052 GBP 2021-02-28
Prepayments/Accrued Income Current
5,000 GBP 2022-02-28
5,000 GBP 2021-02-28
Other Debtors Current
6,446 GBP 2022-02-28
Amount of value-added tax that is recoverable Current
492 GBP 2022-02-28
Trade Creditors/Trade Payables Current
1,816 GBP 2022-02-28
6,902 GBP 2021-02-28
Bank Borrowings/Overdrafts Current
18,000 GBP 2022-02-28
8,300 GBP 2021-02-28
Corporation Tax Payable Current
16,339 GBP 2022-02-28
4,853 GBP 2021-02-28
Other Taxation & Social Security Payable Current
1,600 GBP 2022-02-28
1,834 GBP 2021-02-28
Amount of value-added tax that is payable Current
18,277 GBP 2021-02-28
Accrued Liabilities/Deferred Income Current
950 GBP 2022-02-28
1,413 GBP 2021-02-28
Amounts owed to directors Current
305 GBP 2021-02-28
Creditors Current
38,705 GBP 2022-02-28
41,884 GBP 2021-02-28
Bank Borrowings/Overdrafts Non-current
35,786 GBP 2022-02-28
61,286 GBP 2021-02-28
ALDRIDGE SCAFFOLDING SERVICES LTD Info Registered number 07161629 Ashcroft House Ervington Court, Meridian Business Park, Leicester LE19 1WL
PRIVATE LIMITED COMPANY incorporated on 2010-02-18 and dissolved on 2026-06-06 (16 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-18
CIF 0