Ash Scaffolding N.w. Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

This firm is widely known as Ash Scaffolding N.w. Limited. This firm was started sixteen years ago and was registered under 06557769 as its registration number. The office of this company is situated in Morecambe. You can contact them at The Old Court House, Clark Street. The enterprise's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. Sunday 30th April 2023 is the last time the company accounts were filed.

Ash Scaffolding (nw) Limited is a small-sized vehicle operator with the licence number OC1094015. The firm has one transport operating centre in the country. In their subsidiary in Morecambe , 1 machine is available.

For sixteen years, the following limited company has only been guided by 1 managing director: Simon H. who has been maintaining it since Mon, 7th Apr 2008. To find professional help with legal documentation, this limited company has been utilizing the expertise of Catherine H. as a secretary since the appointment on Tue, 13th Apr 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 673	-49 344	-38 096	-36 301	-30 007

Balance Sheet
Cash Bank On Hand								48	7 395			1 527
Current Assets		6 153	19 891	7 632			3 324	3 264	8 287	103	2 746	1 527
Debtors	11 537	6 153	18 891	7 632	13 140	17 568	3 324	3 216	892	103	2 746
Net Assets Liabilities					-30 007	-46 515	-52 665	-46 634	-44 765	-44 579	-43 427	-39 901
Property Plant Equipment					14 107	10 552	6 158	3 078	3 078
Cash Bank In Hand			1 000
Intangible Fixed Assets	18 000	13 500	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	-34 673	-49 344	-38 096	-36 301	-30 007
Tangible Fixed Assets	15 038	13 048	11 177	13 244	14 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 773	-49 444	-38 196	-36 401	-30 107
Shareholder Funds	-34 673	-49 344	-38 096	-36 301	-30 007

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					39 510	22 921	27 315	30 395	30 395	33 473	33 473
Average Number Employees During Period						4	2	1	2	2	2	2
Creditors					45 000	55 000	45 000	35 000	35 000	35 000	35 000	41 428
Increase From Depreciation Charge For Year Property Plant Equipment						4 423	4 394	3 080		3 078
Intangible Assets Gross Cost					36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-22 711	-30 892	-13 273	-9 045	886	-2 067	-13 823	-14 712	-12 843	-9 579	-8 427	-39 901
Property Plant Equipment Gross Cost					53 617	33 473	33 473	33 473	33 473	33 473	33 473
Total Assets Less Current Liabilities	10 327	-4 344	6 904	8 699	14 993	8 485	-7 665	-11 634	-9 765	-9 579
Creditors Due After One Year	45 000	45 000	45 000	45 000	45 000
Creditors Due Within One Year	34 248	37 045	33 164	16 677	12 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 012
Disposals Property Plant Equipment						32 462
Fixed Assets	33 038	26 548	20 177	17 744	14 107	10 552	6 158	3 078	3 078
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	22 500	27 000	31 500	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 250	3 838
Tangible Fixed Assets Cost Or Valuation	54 529	49 529	44 529	49 779	53 617
Tangible Fixed Assets Depreciation	39 491	36 481	33 352	36 535	39 510
Tangible Fixed Assets Depreciation Charged In Period		1 990	1 871	3 183	2 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 000	5 000
Tangible Fixed Assets Disposals		5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment						12 318

Company staff

Catherine H.

Role: Secretary

Appointed: 13 April 2010

Latest update: 26 December 2023

Simon H.

Role: Director

Appointed: 07 April 2008

Latest update: 26 December 2023

People with significant control

Simon H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon H.

Notified on 7 April 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 July 2013

Ash Scaffolding N.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Simon H.

Mango Accountants

People with significant control

Simon H.

Accounts Documents

Company Vehicle Operator Data

Compound 16a Vickers Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies