Advanced Scaffold Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

The firm is known under the name of Advanced Scaffold Limited. The firm was originally established eight years ago and was registered under 10164382 as the registration number. This office of this company is based in Sheffield. You can contact them at 16-18 Station Road, Chapeltown. The firm's principal business activity number is 43991 - Scaffold erection. Advanced Scaffold Ltd filed its account information for the period that ended on Tuesday 31st May 2022. The business most recent annual confirmation statement was filed on Thursday 4th May 2023.

Shaun G. is this specific company's solitary managing director, that was assigned this position on 2016/05/05.

Executives who control the firm include: Lynn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 874	13 198		41 998	43 204	20 187
Current Assets	65 698	59 695	15 662	72 200	81 009	60 642
Debtors	44 824	46 497	15 662	30 202	37 805	12 330
Net Assets Liabilities	40 049	29 369	-20 363	-16 219	-7 608	-18 467
Property Plant Equipment	29 776	54 062	46 085	40 583	38 328	31 862
Total Inventories						28 125

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 050	10 100	15 151	20 201	23 231	25 958
Accumulated Depreciation Impairment Property Plant Equipment	7 565	18 923	28 412	36 443	44 782	51 672
Additional Provisions Increase From New Provisions Recognised	5 657	4 615	-1 516	-979	-760	-963
Average Number Employees During Period	5	5	12	12	12	8
Bank Borrowings Overdrafts			2 912	6 472	50 000	34 817
Creditors	95 218	114 516	108 703	101 524	50 000	34 817
Fixed Assets	75 226	94 462	81 434	70 882	65 597	56 404
Increase From Amortisation Charge For Year Intangible Assets	5 050	5 050	5 051	5 050	3 030	2 727
Increase From Depreciation Charge For Year Property Plant Equipment	7 565	11 358	9 489	8 031	8 339	6 890
Intangible Assets	45 450	40 400	35 349	30 299	27 269	24 542
Intangible Assets Gross Cost	50 500	50 500	50 500	50 500	50 500
Net Current Assets Liabilities	-29 520	-54 821	-93 041	-29 324	-16 188	-34 000
Other Creditors	67 070	94 690	86 240	76 761	72 719	67 025
Other Taxation Social Security Payable	11 158	16 131	10 785	15 037	11 905	4 335
Property Plant Equipment Gross Cost	37 341	72 985	74 497	77 026	83 110	83 534
Provisions	5 657	10 272	8 756	57 777	57 017	6 054
Provisions For Liabilities Balance Sheet Subtotal	5 657	10 272	8 756	57 777	57 017	6 054
Total Additions Including From Business Combinations Intangible Assets	50 500
Total Additions Including From Business Combinations Property Plant Equipment	37 341	35 644	1 512	2 529	6 084	424
Total Assets Less Current Liabilities	45 706	39 641	-11 607	41 558	49 409	22 404
Trade Creditors Trade Payables	16 990	3 695	8 766	3 254	12 573	13 160
Trade Debtors Trade Receivables	44 824	46 497	15 662	30 202	37 805	12 330

Company staff

Shaun G.

Role: Director

Appointed: 05 May 2016

Latest update: 9 January 2024

People with significant control

Lynn G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun G.

Notified on 5 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Advanced Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun G.

People with significant control

Lynn G.

Shaun G.

Accounts Documents

Company filings

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