Access Scaffolding (yorkshire) Limited in North Yorkshire, YO10 3TD

Description

Data updated on: 01-11-2023

Access Scaffolding (yorkshire) Limited is established as Private Limited Company, based in 46 Burlington Avenue, York, North Yorkshire. The headquarters' postal code is YO10 3TD. This firm has been registered in year 2003. The business registration number is 04876911. The company's classified under the NACE and SIC code 43991, that means Scaffold erection. The business most recent annual accounts describe the period up to 2022/10/31 and the most current annual confirmation statement was released on 2023/08/17.

Presently, this limited company is supervised by just one managing director: Steven N., who was appointed on 26th August 2003. Additionally, the director's efforts are assisted with by a secretary - Susan T., who was appointed by the limited company on 26th August 2003.

Steven N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 437	-5 699	3 776

Balance Sheet
Current Assets	57 277	45 125	47 459	49 900	45 696	55 500	35 842	41 944	48 272	51 102
Net Assets Liabilities			3 776	2 339	-732	6 186	-12 188	-9 250	-12 426	-16 241
Cash Bank In Hand	22 250	28 324	19 506
Debtors	33 027	14 801	25 953
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	6 437	-5 699	3 776
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	15 610	17 093	22 853

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 435	-5 701	3 774
Shareholder Funds	6 437	-5 699	3 776

Other Financial Data
Accrued Liabilities Deferred Income			1 226	1 300	1 298	1 300	1 298	1 300	1 300	1 300
Average Number Employees During Period			4	3		4	4	4	4	4
Creditors			75 810	76 217	72 330	70 890	70 019	70 212	75 578	77 185
Fixed Assets	29 110	29 093	33 353	28 815	26 317	21 981	21 913	19 473	15 366	10 254
Net Current Assets Liabilities	44 316	32 857	-29 577	-25 176	-25 751	-14 495	-32 803	-27 423	-26 492	-25 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 414	1 141	883	895	1 374	845	814	888
Total Assets Less Current Liabilities	73 426	61 950	3 776	3 639	566	7 486	-10 890	-7 950	-11 126	-14 941
Creditors Due After One Year	66 989	67 649
Creditors Due Within One Year	12 961	12 268	77 036
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Susan T.

Role: Secretary

Appointed: 26 August 2003

Latest update: 18 May 2025

Steven N.

Role: Director

Appointed: 26 August 2003

Latest update: 18 May 2025

People with significant control

Steven N.

Notified on 26 August 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 May 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Access Scaffolding (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Steven N.

Energize Secretary Limited

Energize Director Limited

People with significant control

Steven N.

Accounts Documents

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