Founded in 2016, Access Scaffold, classified under reg no. 10413293 is an active company. Currently registered at Access House North Road CF31 3TP, Bridgend the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Michael R., appointed on 8 August 2018. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Royston R., Michael R. and others listed below. There were no ex secretaries.
This company operates within the CF31 3SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1126124 . It is located at Access House, East Street, Bridgend with a total of 4 carsand 2 trailers.
| Office Address | Access House North Road |
| Office Address2 | Bridgend Industrial Estate |
| Town | Bridgend |
| Post code | CF31 3TP |
| Country of origin | United Kingdom |
| Registration Number | 10413293 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 08 August 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Nicola R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael R. This PSC has significiant influence or control over the company,.
Nicola R.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael R.
| Notified on | 1 October 2019 |
| Ceased on | 24 July 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 632 | 5 725 | 2 569 | 20 174 | 21 770 | |
| Current Assets | 125 960 | 214 880 | 152 697 | 190 082 | 392 630 | 638 443 |
| Debtors | 123 328 | 209 155 | 150 128 | 169 908 | 392 630 | 616 673 |
| Net Assets Liabilities | 143 122 | 168 443 | 64 591 | 143 140 | 307 672 | 560 995 |
| Other Debtors | 37 565 | 34 131 | 64 522 | 145 218 | 156 727 | 533 061 |
| Property Plant Equipment | 160 852 | 217 353 | 283 112 | 348 609 | 446 284 | 746 290 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 7 380 | 30 366 | 11 269 | 71 455 | 127 068 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 041 | 85 431 | 157 772 | 236 111 | 365 408 | 594 358 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 34 180 | 25 871 | |||
| Corporation Tax Payable | 7 205 | 31 369 | 25 933 | 44 795 | 84 005 | |
| Creditors | 114 610 | 5 484 | 8 869 | 18 668 | 39 026 | 160 085 |
| Finance Lease Liabilities Present Value Total | 5 484 | 8 869 | 18 668 | 4 846 | 83 223 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 041 | 55 930 | 80 940 | 91 877 | 129 297 | 233 204 |
| Net Current Assets Liabilities | 11 350 | -9 984 | -164 268 | -131 079 | -25 954 | 99 043 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 540 | 8 599 | 13 538 | |||
| Other Disposals Property Plant Equipment | 14 668 | 55 201 | 83 765 | 40 655 | ||
| Other Taxation Social Security Payable | 29 925 | 66 998 | 89 364 | 78 068 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 199 893 | 302 784 | 440 884 | 584 720 | 811 692 | 1 340 648 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 080 | 33 442 | 45 384 | 55 722 | 73 632 | 124 253 |
| Total Additions Including From Business Combinations Property Plant Equipment | 214 561 | 158 092 | 221 865 | 184 491 | 226 972 | 568 701 |
| Total Assets Less Current Liabilities | 172 202 | 207 369 | 118 844 | 217 530 | 420 330 | 845 333 |
| Trade Creditors Trade Payables | 70 100 | 62 101 | 245 628 | 146 624 | 182 111 | 246 744 |
| Trade Debtors Trade Receivables | 85 763 | 175 024 | 85 606 | 24 690 | 235 903 | 83 612 |
| Amount Specific Advance Or Credit Directors | 38 407 | 35 983 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 113 407 | 104 076 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 000 | 106 500 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 254 | |||||
| Disposals Property Plant Equipment | 39 745 | |||||
| Other Creditors | 127 068 | 50 991 | ||||
| Access House | |
|---|---|
| Address | East Street , Bridgend Industrial Estate |
| City | Bridgend |
| Post code | CF31 3SE |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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