Acs Scaffolding Limited is a private limited company located at Victoria House, 14 New Road Avenue, Chatham ME4 6BA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 1 director.
Director James G., appointed on 02 February 2018.
The company is officially categorised as "scaffold erection" (Standard Industrial Classification: 43991).
The latest confirmation statement was sent on 2023-02-02 and the date for the subsequent filing is 2024-02-16. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Victoria House |
| Office Address2 | 14 New Road Avenue |
| Town | Chatham |
| Post code | ME4 6BA |
| Country of origin | United Kingdom |
| Registration Number | 11184336 |
| Date of Incorporation | Fri, 2nd Feb 2018 |
| Industry | Scaffold erection |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2018
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Aaron W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron W.
| Notified on | 3 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James G.
| Notified on | 3 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 403 | 3 962 | 2 012 | 1 863 | 608 |
| Current Assets | 82 599 | 90 888 | 237 833 | 238 464 | 278 483 |
| Debtors | 40 096 | 75 393 | 222 488 | 221 578 | 253 625 |
| Net Assets Liabilities | 1 434 | 5 849 | 148 959 | 198 536 | 130 627 |
| Other Debtors | 20 296 | 29 480 | 100 117 | 111 449 | 131 535 |
| Property Plant Equipment | 70 780 | 171 779 | 353 070 | 399 425 | 537 911 |
| Total Inventories | 4 100 | 11 533 | 13 333 | 15 023 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 928 | 27 666 | 68 671 | 129 777 | 196 981 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 19 189 | 45 833 | 40 456 | 119 530 | |
| Corporation Tax Payable | 2 934 | ||||
| Creditors | 12 654 | 41 230 | 123 099 | 96 171 | 231 653 |
| Dividends Paid On Shares | 2 400 | 1 800 | |||
| Fixed Assets | 73 180 | 173 579 | 354 270 | 400 025 | 537 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 729 | 22 329 | 41 005 | 63 049 | 87 521 |
| Intangible Assets | 2 400 | 1 800 | 1 200 | 600 | |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | -48 635 | -97 203 | -17 032 | -30 988 | -73 428 |
| Other Creditors | 12 654 | 41 230 | 77 266 | 55 715 | 112 123 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 591 | 1 944 | 20 317 | ||
| Other Disposals Property Plant Equipment | 2 750 | 23 500 | 34 539 | ||
| Other Taxation Social Security Payable | 21 148 | 39 772 | 85 749 | 23 431 | 23 972 |
| Property Plant Equipment Gross Cost | 76 509 | 199 446 | 421 741 | 529 202 | 734 892 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 457 | 29 297 | 65 180 | 74 330 | 102 203 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 509 | 125 686 | 222 295 | 130 961 | 240 229 |
| Total Assets Less Current Liabilities | 24 545 | 76 376 | 337 238 | 369 037 | 464 483 |
| Trade Creditors Trade Payables | 8 491 | 3 113 | 10 661 | 23 022 | 42 779 |
| Trade Debtors Trade Receivables | 19 800 | 45 913 | 122 371 | 110 129 | 122 090 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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