Advanced Scaffolding Group started in year 2004 as Private Limited Company with registration number 05246095. The Advanced Scaffolding Group company has been functioning successfully for twenty years now and its status is active. The firm's office is based in South Glos at Longsands. Postal code: BS37 6SE. Since 2017-05-17 Advanced Scaffolding Group Limited is no longer carrying the name Advanced Scaffolding (bristol).
There is a single director in the company at the moment - Deborah C., appointed on 7 October 2004. In addition, a secretary was appointed - Gary S., appointed on 21 June 2011. As of 4 May 2024, there were 2 ex secretaries - David S., Peter B. and others listed below. There were no ex directors.
| Office Address | Longsands |
| Office Address2 | Dodington |
| Town | South Glos |
| Post code | BS37 6SE |
| Country of origin | United Kingdom |
| Registration Number | 05246095 |
| Date of Incorporation | Wed, 29th Sep 2004 |
| Industry | Scaffold erection |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Secretary
Appointed: 21 June 2011
Position: Director
Appointed: 07 October 2004
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Deborah C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gary S. This PSC has significiant influence or control over the company,.
Deborah C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Advanced Scaffolding (bristol) | May 17, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 239 116 | 314 125 | 462 411 | 547 763 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 84 231 | 32 657 | 181 279 | 160 760 | 186 982 | 109 529 | 398 920 | |||
| Current Assets | 268 339 | 372 347 | 543 875 | 592 378 | 478 268 | 420 254 | 554 953 | 524 784 | 408 855 | 788 827 |
| Debtors | 260 581 | 368 170 | 448 770 | 505 147 | 445 611 | 238 975 | 394 193 | 337 802 | 299 326 | 389 907 |
| Net Assets Liabilities | 547 763 | 500 271 | 447 216 | 508 176 | 486 351 | 411 829 | 673 430 | |||
| Property Plant Equipment | 175 796 | 133 308 | 114 956 | 80 040 | 85 070 | 125 863 | 91 750 | |||
| Total Inventories | 3 000 | |||||||||
| Cash Bank In Hand | 7 258 | 1 177 | 90 367 | 84 231 | ||||||
| Stocks Inventory | 500 | 3 000 | 4 738 | 3 000 | ||||||
| Tangible Fixed Assets | 120 676 | 196 902 | 166 902 | 175 796 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 239 016 | 314 025 | 462 311 | 547 663 | ||||||
| Shareholder Funds | 239 116 | 314 125 | 462 411 | 547 763 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 160 | 367 836 | 363 274 | 361 736 | 370 160 | 416 034 | 445 440 | |||
| Average Number Employees During Period | 16 | 7 | 6 | 8 | 8 | 8 | 8 | |||
| Creditors | 185 743 | 86 406 | 66 547 | 111 977 | 107 685 | 99 300 | 189 715 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 899 | 4 200 | 1 400 | 708 842 | 658 842 | 606 327 | 555 342 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 345 | 41 700 | 32 386 | 37 422 | 45 874 | 43 817 | ||||
| Net Current Assets Liabilities | 123 160 | 166 655 | 324 089 | 406 635 | 391 862 | 353 707 | 442 976 | 417 099 | 309 555 | 599 112 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 669 | 46 262 | 33 924 | 28 998 | 14 411 | |||||
| Other Disposals Property Plant Equipment | 139 404 | 81 589 | 84 330 | 50 756 | 32 700 | 87 105 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 589 956 | 501 144 | 478 230 | 441 776 | 455 230 | 541 897 | 537 190 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 668 | 24 899 | 21 447 | 14 840 | 15 818 | 23 589 | 17 432 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 592 | 58 675 | 47 876 | 64 210 | 119 367 | 82 398 | ||||
| Total Assets Less Current Liabilities | 243 836 | 363 557 | 490 991 | 582 431 | 525 170 | 468 663 | 523 016 | 502 169 | 435 418 | 690 862 |
| Advances Credits Made In Period Directors | 127 001 | 83 801 | 96 776 | 26 997 | 34 314 | 43 753 | ||||
| Advances Credits Repaid In Period Directors | 63 552 | 309 783 | 77 123 | 23 845 | 14 827 | 520 | ||||
| Creditors Due After One Year | 20 765 | 3 288 | ||||||||
| Creditors Due Within One Year | 145 179 | 205 692 | 219 786 | 185 743 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 239 116 | 314 125 | 462 411 | 547 763 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 4 720 | 28 667 | 25 292 | 34 668 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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