Active Scaffolding Limited in Bromley, BR2 9EA

Website

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www.active-scaffolding.co.uk

Description

Data updated on: 01-11-2023

This company referred to as Active Scaffolding was created on 2006-01-13 as a Private Limited Company. The firm's headquarters can be found at Bromley on 7 Hayes Lane Bromley, Hayes Lane. Assuming you have to contact this company by mail, its postal code is BR2 9EA. The company registration number for Active Scaffolding Limited is 05675057. The firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Active Scaffolding Ltd filed its latest accounts for the period that ended on 2023/03/31. The business latest confirmation statement was released on 2022/11/18.

Active Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1082906. The firm has one transport operating centre in the country. In their subsidiary in Bromley on Off Southborough Road, 2 machines are available.

With two recruitment advert since 2014-06-06, the enterprise has been an active employer on the job market. On 2014-06-06, it started recruiting new workers for a part time Class 2, Hgv Driver Wanted post in Bromley, and on 2014-06-06, for the vacant post of a part time Class2 Driver/Labourer in Bromley.

There is a team of two directors supervising the company right now, specifically Sarah S. and Darren S. who have been doing the directors responsibilities since 2006. In order to support the directors in their duties, the company has been utilizing the skills of Sarah S. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 316	60 642	61 955	60 512	118 816	163 687

Balance Sheet
Cash Bank On Hand							31 842	66 586	39 862	50 804
Current Assets	2 191	2 191	11 249	20 523	61 111	96 098	38 270	113 901	63 659	101 410
Debtors	2 191	2 191	2 191	12 156	28 935	39 188	6 428	47 315	23 797	50 606
Net Assets Liabilities								256 427	182 848	177 393
Other Debtors							6 428	11 265	7 399	13 004
Property Plant Equipment							194 564	169 451	170 999	145 079
Cash Bank In Hand			9 058	8 367	32 176	56 910
Intangible Fixed Assets	90 000	90 000	90 000	90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	72 316	60 642	61 955	60 512	118 816	163 687
Stocks Inventory				12 156	28 935
Tangible Fixed Assets	146 505	146 563	147 305	145 444	160 435	167 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 216	542	1 855	412	58 716	103 587
Shareholder Funds	72 316	60 642	61 955	60 512	118 816	163 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							60 000	75 000	90 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment							61 746	86 859	115 808	141 728
Average Number Employees During Period							2	2	3	3
Bank Borrowings Overdrafts	2 670	5 440			18 299		10 448	46 296	40 375	35 359
Creditors							57 983	46 296	47 273	36 323
Finance Lease Liabilities Present Value Total							15 609	9 274	6 898	964
Fixed Assets	236 505	236 563	237 305	235 444	250 435		284 564	244 451	230 999	190 079
Increase From Amortisation Charge For Year Intangible Assets								15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment								25 113	28 949	25 920
Intangible Assets							90 000	75 000	60 000	45 000
Intangible Assets Gross Cost							150 000	150 000	150 000
Net Current Assets Liabilities	-35 631	-34 586	-38 642	-174 932	-131 619	-74 731	-19 713	58 272	25 600	46 273
Other Creditors							6 793	52 725	2 024	2 334
Other Taxation Social Security Payable							25 133	39 926	25 169	37 442
Property Plant Equipment Gross Cost							256 310	256 310	286 807
Provisions For Liabilities Balance Sheet Subtotal									26 478	22 636
Total Additions Including From Business Combinations Property Plant Equipment									30 497
Total Assets Less Current Liabilities	200 874	201 977	198 663	60 512	118 816	183 185	264 851	302 723	256 599	236 352
Trade Debtors Trade Receivables								36 050	16 398	37 602
Administrative Expenses		71 372	91 770	95 610	72 229
Bank Borrowings					18 299	19 498
Cost Sales		31 767	28 662	68 200	77 783
Creditors Due After One Year	128 558	141 335	136 708		18 299	19 498
Creditors Due Within One Year	37 822	36 777	49 891	195 455	192 730	170 829
Gross Profit Loss		137 198	148 658	161 243	217 533
Intangible Fixed Assets Aggregate Amortisation Impairment		60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	150 000	150 000	150 000
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss		65 826	56 888	65 633	145 304
Other Creditors After One Year	128 558	141 335
Other Creditors Due Within One Year			149 806	159 024	148 431
Par Value Share	1	1	1	1	1
Profit Loss For Period		52 326	45 313	52 557	119 304
Profit Loss On Ordinary Activities Before Tax		65 826	56 888	65 633	145 304
Revaluation Reserve	60 000	60 000	60 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 198	3 842		20 600
Tangible Fixed Assets Cost Or Valuation	157 565	159 763	147 305	147 305	167 905	184 465
Tangible Fixed Assets Depreciation	11 060	13 200	16 300	1 861	7 470	16 549
Tangible Fixed Assets Depreciation Charged In Period		2 140	3 100	1 861	5 609
Taxation Social Security Due Within One Year	22 500	25 218	36 793	36 431	26 000
Tax On Profit Or Loss On Ordinary Activities		13 500	11 575	13 076	26 000
Total Dividend Payment		64 000	44 000	54 000	61 000
Trade Creditors Within One Year	12 652	6 119
Turnover Gross Operating Revenue		168 965	177 320	229 443	295 316
Value Shares Allotted						1

Company staff

Sarah S.

Role: Director

Appointed: 13 January 2006

Latest update: 30 January 2024

Sarah S.

Role: Secretary

Appointed: 13 January 2006

Latest update: 30 January 2024

Darren S.

Role: Director

Appointed: 13 January 2006

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Sarah S. has substantial control or influence over the company. Darren S. owns 1/2 or less of company shares.

Sarah S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Darren S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 24 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 June 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016

Class 2, Hgv Driver Wanted in Bromley, posted on Friday 6th June 2014
Region / City	South East/Southern, Bromley
Industry	Construction of infrastructure and industrial environments
Job type	part time (less than 30 hours)
Contact by phone	07931 795976


Class2 Driver/Labourer in Bromley, posted on Friday 6th June 2014
Region / City	South East/Southern, Bromley
Industry	Industrial areas and infrastructure construction
Job type	full time
Contact by phone	02084601914

Class 2, Hgv Driver Wanted in Bromley, posted on Friday 6th June 2014

Region / City

South East/Southern, Bromley

Industry

Construction of infrastructure and industrial environments

Job type

part time (less than 30 hours)

Contact by phone

07931 795976

Class2 Driver/Labourer in Bromley, posted on Friday 6th June 2014

Region / City

South East/Southern, Bromley

Industry

Industrial areas and infrastructure construction

Job type

full time

Contact by phone

02084601914

Active Scaffolding Limited

General information

Name:

Office Address:

Contact information

Website

www.active-scaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Darren S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Sarah S.

Darren S.

Accounts Documents

Company Vehicle Operator Data

Former Goods Yard

Address

City

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No. of Vehicles

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