Access Quality Scaffolding Services started in year 2011 as Private Limited Company with registration number 07832081. The Access Quality Scaffolding Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Doncaster at 33 Common Lane. Postal code: DN4 9JY.
The firm has 2 directors, namely Shaun K., Heather S.. Of them, Heather S. has been with the company the longest, being appointed on 1 March 2012 and Shaun K. has been with the company for the least time - from 2 August 2014. As of 9 June 2024, there was 1 ex director - Shaun K.. There were no ex secretaries.
This company operates within the DN4 9JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108434 . It is located at Beacon Court, Plumtree Farm Industrial Estate, Doncaster with a total of 3 cars.
| Office Address | 33 Common Lane |
| Office Address2 | 33 Common Lane Warmsworth |
| Town | Doncaster |
| Post code | DN4 9JY |
| Country of origin | United Kingdom |
| Registration Number | 07832081 |
| Date of Incorporation | Wed, 2nd Nov 2011 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 02 August 2014
Position: Director
Appointed: 01 March 2012
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Heather S. This PSC and has 75,01-100% shares.
Heather S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 376 | 46 218 | 59 270 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 626 | 5 619 | 12 896 | 58 576 | 68 824 | 38 982 | |||
| Current Assets | 15 882 | 58 818 | 43 664 | 8 777 | 21 452 | 14 929 | 163 143 | 149 718 | 85 656 |
| Debtors | 8 103 | 40 110 | 21 958 | 5 151 | 15 833 | 2 033 | 104 567 | 80 894 | 46 674 |
| Net Assets Liabilities | 17 921 | 11 862 | 10 500 | 118 670 | 131 845 | 86 878 | |||
| Other Debtors | 4 157 | ||||||||
| Property Plant Equipment | 20 877 | 17 391 | 19 544 | 44 900 | 42 615 | 36 980 | |||
| Cash Bank In Hand | 7 779 | 18 708 | 21 706 | ||||||
| Tangible Fixed Assets | 6 939 | 9 585 | 23 015 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 276 | 46 118 | 59 170 | ||||||
| Shareholder Funds | 376 | 46 218 | 59 270 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 978 | 32 906 | 38 903 | 51 151 | 64 027 | 73 962 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 442 | 10 050 | 40 604 | 12 133 | 7 800 | ||||
| Amounts Owed To Related Parties | 2 500 | 2 026 | 1 571 | 4 736 | 6 109 | 2 088 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | 2 | |||
| Creditors | 11 733 | 26 981 | 23 973 | 80 462 | 52 391 | 28 732 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 814 | -475 | -2 600 | -891 | -2 023 | ||||
| Disposals Property Plant Equipment | -5 000 | -1 900 | -3 000 | -1 542 | -3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 742 | 6 472 | 14 848 | 13 767 | 11 958 | ||||
| Net Current Assets Liabilities | -6 563 | 36 633 | 36 255 | -2 956 | -5 529 | -9 044 | 82 681 | 97 327 | 56 924 |
| Other Creditors | 48 | 208 | 259 | 341 | 277 | 277 | |||
| Prepayments | 2 516 | 1 637 | |||||||
| Property Plant Equipment Gross Cost | 51 855 | 50 297 | 58 447 | 96 051 | 106 642 | 110 942 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 911 | 8 097 | 7 026 | ||||||
| Taxation Social Security Payable | 3 197 | 17 376 | 11 338 | 44 645 | 18 526 | 21 502 | |||
| Total Assets Less Current Liabilities | 376 | 46 218 | 59 270 | 10 500 | 127 581 | 139 942 | 93 904 | ||
| Trade Debtors Trade Receivables | 13 900 | 1 800 | 104 351 | 78 378 | 45 037 | ||||
| Creditors Due Within One Year | 22 445 | 22 185 | 7 409 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 319 | 12 978 | 21 058 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 319 | 12 797 | 33 855 | ||||||
| Tangible Fixed Assets Depreciation | 1 380 | 3 212 | 10 840 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | 3 146 | 7 628 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 314 | ||||||||
| Tangible Fixed Assets Disposals | 8 500 | ||||||||
| Beacon Court | |
|---|---|
| Address | Plumtree Farm Industrial Estate , Plumtree Road , Bircotes |
| City | Doncaster |
| Post code | DN11 8EW |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (5 pages) |
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