Smart Access Scaffolding Ltd in Bristol, BS4 1HD

Description

Data updated on: 01-11-2023

Smart Access Scaffolding Ltd, a Private Limited Company, based in 64 Hartcliffe Road, Bristol. It's post code is BS4 1HD. This enterprise was formed on 2015-04-21. The company's Companies House Registration Number is 09552871. This enterprise's principal business activity number is 43991, that means Scaffold erection. The company's most recent accounts cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/04/21.

Smart Access Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1140850. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Redford Trading Estate, 2 machines are available.

As for the company, just about all of director's assignments have so far been performed by Martin S. who was appointed in 2015 in April.

Executives who have control over the firm are as follows: Kaylee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares.

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	17 857	18 205	3 592	35 390	3 784	28 335	29 677	62 841
Current Assets	19 561	24 190	23 899	53 821	30 212	53 020	102 731	139 332
Debtors	1 704	4 965	16 407	11 564	15 282	12 435	60 604	72 241
Net Assets Liabilities	282	278	143	185	146	252	77 122	69 608
Other Debtors	1 704	4 965	3 468	4 184	3 610	3 905	46 921	63 232
Property Plant Equipment					8 200	14 924	86 863	73 668
Total Inventories		1 020	3 900	6 867	4 800	12 250	12 450	4 250
Cash Bank In Hand	17 857
Net Assets Liabilities Including Pension Asset Liability	282

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 000	8 318	10 318	15 318	17 118	20 394	41 349	54 544
Additions Other Than Through Business Combinations Property Plant Equipment		4 318		5 000	10 000	10 000	92 894
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						30 000	25 708	19 196
Bank Overdrafts					7 552	4 533	14 130	8 399
Corporation Tax Payable	46	3 124	3 953	9 593	3 945	2 806	9 888	19 771
Creditors	19 279	23 912	23 756	53 636	38 266	37 692	86 764	124 196
Increase From Depreciation Charge For Year Property Plant Equipment		4 318		5 000	1 800	3 276	20 955	13 195
Net Current Assets Liabilities	282	278	143	185	-8 043	15 328	15 967	15 136
Other Creditors	18 383	18 365	16 923	32 245	14 539	24 686	43 244	28 650
Other Taxation Social Security Payable		1 473	1 830	8 498	9 098	2 367	16 202	60 976
Property Plant Equipment Gross Cost	4 000	8 318	10 318	15 318	25 318	35 318	128 212	128 212
Total Assets Less Current Liabilities					157	30 252	102 830	88 804
Trade Creditors Trade Payables	850	950	1 050	3 300	3 300	3 300	3 300	6 400
Trade Debtors Trade Receivables			12 939	7 380	11 672	8 530	13 683	9 009
Capital Employed	282
Creditors Due Within One Year	19 279
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	4 000
Tangible Fixed Assets Depreciation Charged In Period	4 000

Company staff

Martin S.

Role: Director

Appointed: 21 April 2015

Latest update: 5 April 2024

People with significant control

Kaylee S.

Notified on 21 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smart Access Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Kaylee S.

Martin S.

Accounts Documents

Company Vehicle Operator Data

Compound A

Address

City

Postal code

No. of Vehicles

Company filings

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