Asa Scaffolding Services Limited in Croydon, CR0 4AA

Description

Data updated on: 01-11-2023

This Asa Scaffolding Services Limited business has been operating in this business for at least 16 years, having started in 2008. Started with registration number 06485846, Asa Scaffolding Services is a Private Limited Company with office in Unit 10, Croydon CR0 4AA. The firm currently known as Asa Scaffolding Services Limited was known as Beau (hairdressing) until September 17, 2008 when the business name was changed. The enterprise's registered with SIC code 43991 and has the NACE code: Scaffold erection. The firm's most recent annual accounts cover the period up to October 31, 2022 and the most recent confirmation statement was submitted on January 28, 2023.

Asa Scaffolding Services Ltd is a medium-sized vehicle operator with the licence number OK1087550. The firm has one transport operating centre in the country. In their subsidiary in Croydon on Mill Lane, 8 machines and 3 trailers are available.

With regards to this company, all of director's duties have so far been met by Lee T. who was formally appointed in 2008. For almost one year Tina P., had been performing the duties for this specific company up to the moment of the resignation in September 2008. At least one secretary in this firm is a limited company, specifically Peachey & Co (accountants) Limited.

Previous company's names
Asa Scaffolding Services Limited 2008-09-17
Beau (hairdressing) Limited 2008-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 074 122	1 324 687

Balance Sheet
Cash Bank On Hand			351 052	240 836	359 723	192 246	289 556	204 016
Current Assets	970 222	839 708	673 495	716 504	774 066	772 773	1 031 462	1 014 549
Debtors	551 737	364 491	314 943	468 168	406 843	263 344	233 068	254 702
Net Assets Liabilities			1 218 896	1 114 772	1 127 987	1 001 387	1 040 470	1 071 462
Other Debtors			49 407	80 068	105 158	175 139	80 338	154 266
Property Plant Equipment			1 090 015	970 352	1 063 937	1 029 135	974 533	946 937
Total Inventories			7 500	7 500	7 500	7 500	7 500	7 500
Cash Bank In Hand	413 485	467 717
Net Assets Liabilities Including Pension Asset Liability	1 074 122	1 324 687
Stocks Inventory	5 000	7 500
Tangible Fixed Assets	851 584	951 277

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 074 120	1 324 685
Shareholder Funds	1 074 122	1 324 687

Other Financial Data
Accrued Liabilities			13 453	13 345	12 933	13 667	62 245	65 059
Accumulated Depreciation Impairment Property Plant Equipment			608 284	682 074	881 574	964 050	1 138 132	1 182 386
Additions Other Than Through Business Combinations Property Plant Equipment				139 224	319 085	174 944	119 480	244 557
Average Number Employees During Period			8	7	5	4	4	4
Bank Borrowings						45 833	35 833	25 826
Creditors			149 729	137 604	264 194	281 044	189 193	228 211
Current Asset Investments						309 683	501 338	548 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-80 893	-7 046	-70 995		-126 552
Disposals Property Plant Equipment				-185 097	-26 000	-127 270		-227 899
Finance Lease Liabilities Present Value Total			149 729	137 604	88 504	235 211	153 897	202 385
Increase From Depreciation Charge For Year Property Plant Equipment				154 683	206 546	153 471	174 082	170 806
Net Current Assets Liabilities	528 149	649 109	458 437	459 519	528 453	435 098	425 858	584 095
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors			7 444	1 355	803	75	272 069	220 098
Other Current Asset Investments Balance Sheet Subtotal						309 683	501 338	548 331
Other Inventories			7 500	7 500	7 500	7 500	7 500	7 500
Par Value Share		1		1	1	1	1	1
Prepayments			49 182	46 506	44 280	42 403	41 034	31 204
Property Plant Equipment Gross Cost			1 698 299	1 652 426	1 945 511	1 993 185	2 112 665	2 129 323
Provisions For Liabilities Balance Sheet Subtotal			179 827	177 495	200 209	181 802	170 728	231 359
Taxation Social Security Payable			24 001	70 877	70 601	49 246	42 891	9 868
Total Assets Less Current Liabilities	1 379 733	1 600 386	1 548 452	1 429 871	1 592 390	1 464 233	1 400 391	1 531 032
Total Borrowings			149 729	137 604	264 194	281 044	189 193	228 211
Trade Creditors Trade Payables			95 424	69 911	72 772	152 698	64 502	50 268
Trade Debtors Trade Receivables			216 354	341 594	257 405	45 802	111 696	69 232
Creditors Due After One Year	143 818	91 293
Creditors Due Within One Year	442 073	190 599
Fixed Assets	851 584	951 277
Number Shares Allotted		2
Provisions For Liabilities Charges	161 793	184 406
Secured Debts	196 342	143 818
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		337 997
Tangible Fixed Assets Cost Or Valuation	1 186 647	1 399 019
Tangible Fixed Assets Depreciation	335 063	447 742
Tangible Fixed Assets Depreciation Charged In Period		167 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 962
Tangible Fixed Assets Disposals		125 625

Company staff

Peachey & Co (accountants) Limited

Role: Corporate Secretary

Appointed: 24 March 2009

Address: Westway, Caterham, Surrey, CR3 5TQ, United Kingdom

Latest update: 18 February 2024

Lee T.

Role: Director

Appointed: 28 January 2008

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Tina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tina T.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee T.

Notified on 28 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 21 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	21 July 2017
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	2021-11-01
End Date For Period Covered By Report	2022-10-31

Asa Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peachey & Co (accountants) Limited

Lee T.

Tina P.

Tina P.

People with significant control

Tina T.

Lee T.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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