Northville Access Scaffolds Ltd in Avon, BS7 0RJ

Description

Data updated on: 01-11-2023

Northville Access Scaffolds Ltd can be found at Avon at 125 Northville Road, Northville. Anyone can find this business by its postal code - BS7 0RJ. This enterprise has been in the field on the UK market for 18 years. This firm is registered under the number 05879991 and their current status is active. This enterprise's SIC and NACE codes are 43991 - Scaffold erection. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-18.

Northville Access Scaffolds Ltd is a small-sized vehicle operator with the licence number OH1087094. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Severn Road, 2 machines are available.

We have a team of two directors managing the following limited company at the current moment, specifically Kirstie B. and Daniel B. who have been performing the directors duties since 2016-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	35 192	29 280	35 852	56 278	54 266	32 190	23 652	15 297		14 695
Net Assets Liabilities					22 341	7 917	16 663	20 063	27 506	51 134
Cash Bank In Hand	2 563	400	3 723	725	5 828
Debtors	10 129	6 880	8 529	29 953	21 838
Net Assets Liabilities Including Pension Asset Liability	19 217	18 228	23 100	32 062	19 848
Stocks Inventory	22 500	22 000	23 600	25 600	26 600
Tangible Fixed Assets	2 138	1 604	1 202	6 880	12 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	19 216	18 227	23 099	32 061	19 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	700
Creditors					39 677	41 190	17 549	19 235	33 370	25 918
Fixed Assets					12 461	22 407	21 307	40 001	85 147	85 147
Net Current Assets Liabilities	17 507	16 945	22 139	26 559	13 989	-7 208	6 103	3 938	33 370	11 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					977	1 792
Total Assets Less Current Liabilities	19 645	18 549	23 341	33 439	26 450	15 199	27 410	36 063	51 778	73 925
Average Number Employees During Period							2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Provisions For Liabilities Balance Sheet Subtotal							2 288
Capital Employed	19 217	18 228	23 100	32 062	19 848
Creditors Due After One Year					4 109
Creditors Due Within One Year	17 685	12 335	13 713	29 719	40 277
Number Shares Allotted		1	1	1	2
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	428	321	241	1 377	2 493
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions				7 000	8 950
Tangible Fixed Assets Cost Or Valuation	5 650	5 650	5 650	12 650	17 625
Tangible Fixed Assets Depreciation	3 512	4 046	4 448	5 770	5 164
Tangible Fixed Assets Depreciation Charged In Period		534	402	1 322	2 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 445
Tangible Fixed Assets Disposals					3 975
Value Shares Allotted Increase Decrease During Period					1