Maintenance Access Company Scaffolding Limited in Cardiff, CF11 8TY

Description

Data updated on: 01-11-2023

This Maintenance Access Company Scaffolding Limited business has been in this business field for 11 years, having started in 2013. Started with Companies House Reg No. 08661715, Maintenance Access Company Scaffolding is a Private Limited Company with office in Fleetway House, Cardiff CF11 8TY. This business's principal business activity number is 43991 - Scaffold erection. The business most recent annual accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 8th August 2023.

Maintenance Access Company Scaffolding Ltd is a medium-sized vehicle operator with the licence number OK1125617. The firm has one transport operating centre in the country. In their subsidiary in Swanscombe on Manor Way, 15 machines and 18 trailers are available.

On 28th May 2015, the firm was recruiting a Yard Staff to fill a full time vacancy in Swanscombe, South East/Southern. The offered job position required no experience. All the applications should include reference number DA10 0LL.

We have a single managing director this particular moment managing this firm, specifically Paul S. who has been carrying out the director's responsibilities for 11 years. Since August 2013 Andrew H., had been supervising this specific firm up until the resignation eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 938	131 942	45 250	397 376	208 367	600 513	216 491	301 795
Current Assets	1 182 108	829 247	962 578	1 158 915	1 101 136	1 146 533	1 164 052	824 449
Debtors	1 113 170	697 305	917 328	761 539	892 769	546 020	947 561	522 654
Other Debtors	71 986	7 719	47 009	33 906	151 150	81 907	318 792	156 848
Property Plant Equipment	14 744	9 834	6 327	3 188	3 536	4 931	5 787	4 448

Other Financial Data
Amount Specific Advance Or Credit Directors							200 000
Amount Specific Advance Or Credit Made In Period Directors							200 000
Amount Specific Advance Or Credit Repaid In Period Directors								200 000
Accumulated Amortisation Impairment Intangible Assets	10 000	14 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	4 906	9 816	14 143	10 332	13 796	15 492	17 486	19 586
Amounts Owed By Group Undertakings	483 607	292 219	24 501					19 645
Amounts Owed To Group Undertakings				143 052	322 658	98 101	61 099
Average Number Employees During Period	10	6	6	5	6	6	7	7
Creditors	989 253	580 892	695 764	839 185	802 960	734 253	603 450	374 403
Disposals Decrease In Amortisation Impairment Intangible Assets				20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 950
Disposals Intangible Assets				20 000
Disposals Property Plant Equipment				6 950
Fixed Assets	24 744	15 834	14 807	9 668	10 016	11 411	12 267	10 928
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 910	4 327	3 139	3 464	1 696	1 994	2 100
Intangible Assets	10 000	6 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Investments Fixed Assets			6 480	6 480	6 480	6 480	6 480	6 480
Net Current Assets Liabilities	192 855	248 355	266 814	319 730	298 176	412 280	560 602	450 046
Other Creditors	699 502	460 591	501 517	516 277	338 652	507 278	352 660	272 756
Other Investments Other Than Loans			6 480	6 480	6 480	6 480	6 480	6 480
Other Taxation Social Security Payable	238 610	42 736	54 028	88 067	83 880	78 420	84 364	24 445
Property Plant Equipment Gross Cost	19 650	19 650	20 470	13 520	17 332	20 423	23 273	24 034
Total Additions Including From Business Combinations Property Plant Equipment			820		3 812	3 091	2 850	761
Total Assets Less Current Liabilities	217 599	264 189	281 621	329 398	308 192	423 691	572 869	460 974
Trade Creditors Trade Payables	51 141	77 565	140 219	91 789	57 770	50 454	105 327	77 202
Trade Debtors Trade Receivables	557 577	397 367	845 818	727 633	741 619	464 113	628 769	346 161

Company staff

Paul S.

Role: Director

Appointed: 22 August 2013

Latest update: 14 February 2024

People with significant control

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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

Yard Staff in Swanscombe, posted on Thursday 28th May 2015
Region / City	South East/Southern, Swanscombe
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	none
Job contact info	Amanda Colby
Job reference code	DA10 0LL

Yard Staff in Swanscombe, posted on Thursday 28th May 2015

Region / City

South East/Southern, Swanscombe

Industry

Construction of residential and commercial buildings

Job type

full time

Career level

none

Job contact info

Amanda Colby

Job reference code

DA10 0LL

Maintenance Access Company Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Andrew H.

Alun C.

People with significant control

David B.

Accounts Documents

Company Vehicle Operator Data

White Cliff Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Maintenance Access Company Scaffolding Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies