Access Scaffolding Co. (n.i.) Ltd in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Access Scaffolding Co. (n.i.) Ltd, a firm registered at Linenhall Exchange, 1st Floor, 26 Linenhall Street in Belfast. This means it's been fourteen years Access Scaffolding . (n.i.) has been in the United Kingdom, as the company was started on December 23, 2010. The company's Companies House Reg No. is NI605599 and the company zip code is BT2 8BG. This business's SIC and NACE codes are 43991 meaning Scaffold erection. The latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-23.

Access Scaffolding Co. (n.i.) Ltd is a small-sized vehicle operator with the licence number ON1124880. The firm has one transport operating centre in the country. In their subsidiary in Ballyclare , 2 machines are available.

Sean H. and Isabella K. are registered as the company's directors and have been cooperating as the Management Board since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency
Net Worth	287 057	469 791

Balance Sheet
Cash Bank On Hand			129 814	128 298
Current Assets	328 516	467 131	484 876	372 061
Debtors	204 351	302 744	355 062	243 763
Net Assets Liabilities			572 969	433 225
Property Plant Equipment			278 155	175 037
Cash Bank In Hand	124 165	164 387
Net Assets Liabilities Including Pension Asset Liability	287 057	469 791
Tangible Fixed Assets	171 311	259 253

Capital & Reserves
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	247 057	429 791
Shareholder Funds	287 057	469 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			451 098	559 081
Average Number Employees During Period			17	13
Creditors			137 213	80 616
Fixed Assets	171 311	259 253	278 155	175 037
Increase From Depreciation Charge For Year Property Plant Equipment				107 983
Net Current Assets Liabilities	166 935	262 389	347 663	291 445
Property Plant Equipment Gross Cost			729 253	734 118
Provisions For Liabilities Balance Sheet Subtotal			52 849	33 257
Total Additions Including From Business Combinations Property Plant Equipment				4 865
Total Assets Less Current Liabilities	338 246	521 642	625 818	466 482
Creditors Due After One Year	16 927
Creditors Due Within One Year	161 581	204 742
Number Shares Allotted		15 000
Par Value Share		1
Provisions For Liabilities Charges	34 262	51 851
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Additions		155 262
Tangible Fixed Assets Cost Or Valuation	272 050	427 312
Tangible Fixed Assets Depreciation	100 739	168 059
Tangible Fixed Assets Depreciation Charged In Period		67 320

Company staff

Sean H.

Role: Director

Appointed: 23 December 2010

Latest update: 19 March 2024

Isabella K.

Role: Director

Appointed: 23 December 2010

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Sean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabella K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Isabella K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Access Scaffolding Co. (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Isabella K.

People with significant control

Sean H.

Isabella K.

Accounts Documents

Company Vehicle Operator Data

43 Trenchill Road

City

Postal code

No. of Vehicles

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