Access Scaffold Ltd in Bridgend, CF31 3TP

Description

Data updated on: 01-11-2023

The enterprise referred to as Access Scaffold was established on 2016-10-06 as a Private Limited Company. This firm's registered office may be reached at Bridgend on Access House North Road, Bridgend Industrial Estate. In case you need to get in touch with the business by mail, its postal code is CF31 3TP. The company registration number for Access Scaffold Ltd is 10413293. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest financial reports provide detailed information about the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-05.

Access Scaffold Limited is a small-sized vehicle operator with the licence number OG1126124. The firm has one transport operating centre in the country. In their subsidiary in Bridgend on East Street, 4 machines and 2 trailers are available.

At the moment, this particular limited company is presided over by a single managing director: Michael R., who was appointed 6 years ago. The limited company had been led by Royston R. up until 6 years ago. As a follow-up a different director, including Michael R. gave up the position in February 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 632	5 725	2 569	20 174		21 770
Current Assets	125 960	214 880	152 697	190 082	392 630	638 443
Debtors	123 328	209 155	150 128	169 908	392 630	616 673
Net Assets Liabilities	143 122	168 443	64 591	143 140	307 672	560 995
Other Debtors	37 565	34 131	64 522	145 218	156 727	533 061
Property Plant Equipment	160 852	217 353	283 112	348 609	446 284	746 290

Other Financial Data
Accrued Liabilities Deferred Income	7 380	30 366	11 269	71 455	127 068
Accumulated Depreciation Impairment Property Plant Equipment	39 041	85 431	157 772	236 111	365 408	594 358
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				50 000	34 180	25 871
Corporation Tax Payable	7 205	31 369	25 933	44 795	84 005
Creditors	114 610	5 484	8 869	18 668	39 026	160 085
Finance Lease Liabilities Present Value Total		5 484	8 869	18 668	4 846	83 223
Increase From Depreciation Charge For Year Property Plant Equipment	39 041	55 930	80 940	91 877	129 297	233 204
Net Current Assets Liabilities	11 350	-9 984	-164 268	-131 079	-25 954	99 043
Number Shares Issued Fully Paid	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 540	8 599	13 538
Other Disposals Property Plant Equipment	14 668	55 201	83 765	40 655
Other Taxation Social Security Payable	29 925	66 998			89 364	78 068
Par Value Share	1
Property Plant Equipment Gross Cost	199 893	302 784	440 884	584 720	811 692	1 340 648
Provisions For Liabilities Balance Sheet Subtotal	29 080	33 442	45 384	55 722	73 632	124 253
Total Additions Including From Business Combinations Property Plant Equipment	214 561	158 092	221 865	184 491	226 972	568 701
Total Assets Less Current Liabilities	172 202	207 369	118 844	217 530	420 330	845 333
Trade Creditors Trade Payables	70 100	62 101	245 628	146 624	182 111	246 744
Trade Debtors Trade Receivables	85 763	175 024	85 606	24 690	235 903	83 612
Amount Specific Advance Or Credit Directors					38 407	35 983
Amount Specific Advance Or Credit Made In Period Directors					113 407	104 076
Amount Specific Advance Or Credit Repaid In Period Directors					75 000	106 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 254
Disposals Property Plant Equipment						39 745
Other Creditors					127 068	50 991

Company staff

Michael R.

Role: Director

Appointed: 08 August 2018

Latest update: 3 April 2024

Royston R.

Role: Director

Appointed: 07 February 2017

Resigned: 08 August 2018

Latest update: 3 April 2024

Michael R.

Role: Director

Appointed: 21 November 2016

Resigned: 07 February 2017

Latest update: 3 April 2024

Royston R.

Role: Director

Appointed: 06 October 2016

Resigned: 21 November 2016

Latest update: 3 April 2024

People with significant control

Nicola R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicola R.

Notified on 5 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael R.

Notified on 1 October 2019

Ceased on 24 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Access Scaffold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Royston R.

Michael R.

Royston R.

People with significant control

Nicola R.

Michael R.

Accounts Documents

Company Vehicle Operator Data

Access House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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