Access Scaffold Systems started in year 2001 as Private Limited Company with registration number SC217372. The Access Scaffold Systems company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Glasgow at Unit 5 Duchess Industrial Estate. Postal code: G73 1LL.
There is a single director in the company at the moment - James H., appointed on 27 March 2001. In addition, a secretary was appointed - Kimberley H., appointed on 24 August 2001. As of 31 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the G73 1LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1000102 . It is located at Unit 5, Duchess Estate, Glasgow with a total of 6 cars.
Office Address | Unit 5 Duchess Industrial Estate |
Office Address2 | Sievewright Street, Rutherglen |
Town | Glasgow |
Post code | G73 1LL |
Country of origin | United Kingdom |
Registration Number | SC217372 |
Date of Incorporation | Tue, 27th Mar 2001 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (31 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 65 236 | 105 314 | 144 752 | 171 320 | 154 744 | 110 469 | 117 351 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 19 295 | 14 824 | 8 092 | 15 416 | 63 245 | ||||||||
Current Assets | 140 524 | 132 307 | 173 443 | 250 675 | 250 210 | 147 778 | 143 615 | 153 730 | 160 670 | 112 284 | 133 775 | 213 267 | 263 462 |
Debtors | 140 524 | 58 597 | 58 597 | 113 796 | 183 226 | 147 778 | 138 906 | 160 670 | 104 192 | 115 059 | 209 717 | 196 244 | |
Net Assets Liabilities | 117 351 | 118 639 | 116 463 | 61 455 | 87 900 | 154 916 | 216 172 | ||||||
Property Plant Equipment | 84 385 | 72 922 | 79 254 | 81 107 | 90 548 | 99 528 | |||||||
Total Inventories | 124 320 | 138 906 | 3 300 | 3 550 | 3 973 | ||||||||
Cash Bank In Hand | 69 954 | 101 302 | 132 364 | 66 984 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 65 236 | 105 314 | 144 752 | 171 320 | 154 744 | 110 469 | 117 351 | ||||||
Other Debtors | 544 | 2 962 | 15 504 | 24 856 | |||||||||
Stocks Inventory | 3 756 | 13 544 | 4 515 | ||||||||||
Tangible Fixed Assets | 103 248 | 100 738 | 71 656 | 57 528 | 87 095 | 107 228 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 65 234 | 105 312 | 144 750 | 171 318 | 154 742 | 110 467 | |||||||
Shareholder Funds | 65 236 | 105 314 | 144 752 | 171 320 | 154 744 | 110 469 | 117 351 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 938 | 376 245 | 402 663 | 429 699 | 459 881 | 493 057 | 541 039 | ||||||
Average Number Employees During Period | 14 | 4 | 19 | 14 | 15 | 16 | 23 | ||||||
Creditors | 95 989 | 96 852 | 16 875 | 75 119 | 64 454 | 38 824 | 106 690 | ||||||
Fixed Assets | 71 656 | 57 528 | 87 095 | 107 228 | 84 385 | 72 922 | 79 254 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 307 | 26 418 | 27 036 | 30 182 | 33 175 | 47 982 | |||||||
Net Current Assets Liabilities | -34 764 | 19 483 | 76 344 | 117 040 | 93 070 | 32 713 | 47 626 | 56 878 | 69 143 | 70 878 | 79 011 | 113 123 | 156 772 |
Property Plant Equipment Gross Cost | 436 323 | 449 167 | 481 917 | 510 806 | 550 430 | 592 585 | 684 982 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 161 | 15 059 | 15 411 | 17 205 | 18 911 | 27 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 844 | 32 750 | 57 852 | 39 624 | 42 155 | 92 397 | |||||||
Total Assets Less Current Liabilities | 68 484 | 120 221 | 148 000 | 174 568 | 180 165 | 139 941 | 132 011 | 129 800 | 148 397 | 151 985 | 169 559 | 212 651 | 300 715 |
Bank Borrowings Overdrafts | 2 469 | 12 305 | |||||||||||
Creditors Due After One Year | 11 659 | 10 450 | 10 034 | ||||||||||
Creditors Due Within One Year | 175 288 | 112 824 | 97 099 | 133 635 | 157 140 | 115 065 | 95 989 | ||||||
Debtors Due After One Year | -139 257 | -57 330 | -57 330 | ||||||||||
Finance Lease Liabilities Present Value Total | 16 875 | 25 119 | 16 121 | 491 | 28 500 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 25 531 | 50 000 | 48 333 | 38 333 | 13 663 | ||||||||
Other Taxation Social Security Payable | 39 474 | 5 110 | 7 442 | 24 515 | 19 876 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 248 | 3 248 | 3 248 | 3 248 | 14 971 | 19 438 | 14 660 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 21 897 | 501 | 4 809 | 58 599 | 55 875 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 316 356 | 338 253 | 324 754 | 329 563 | 375 162 | 431 037 | |||||||
Tangible Fixed Assets Depreciation | 213 108 | 237 515 | 253 098 | 272 035 | 288 067 | 323 809 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 407 | 15 583 | 18 937 | 29 032 | 35 742 | ||||||||
Tangible Fixed Assets Disposals | 14 000 | 13 000 | |||||||||||
Trade Creditors Trade Payables | 16 553 | 16 086 | 25 776 | 25 952 | 54 939 | ||||||||
Trade Debtors Trade Receivables | 160 670 | 103 648 | 112 097 | 194 213 | 171 388 | ||||||||
Disposals Property Plant Equipment | 28 963 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 000 |
Unit 5 | |
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Address | Duchess Estate , Sievewright Street , Rutherglen |
City | Glasgow |
Post code | G73 1LL |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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