Allwin Access Scaffolding Limited is a private limited company that can be found at 2 Colchester Road, St. Osyth, Clacton-On-Sea CO16 8HA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-17, this 3-year-old company is run by 1 director.
Director Philip A., appointed on 17 September 2020.
The company is officially categorised as "scaffold erection" (SIC code: 43991).
The last confirmation statement was sent on 2023-09-16 and the deadline for the subsequent filing is 2024-09-30. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 2 Colchester Road |
Office Address2 | St. Osyth |
Town | Clacton-on-sea |
Post code | CO16 8HA |
Country of origin | United Kingdom |
Registration Number | 12885277 |
Date of Incorporation | Thu, 17th Sep 2020 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Philip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip A.
Notified on | 17 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 45 272 | 35 202 |
Current Assets | 93 415 | 103 095 |
Debtors | 48 143 | 67 893 |
Net Assets Liabilities | 107 426 | 72 072 |
Other Debtors | 8 289 | 17 919 |
Property Plant Equipment | 99 111 | 109 471 |
Other | ||
Description Principal Activities | 43 991 | 43 991 |
Accrued Liabilities Deferred Income | 2 515 | |
Accumulated Amortisation Impairment Intangible Assets | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 240 | 42 479 |
Average Number Employees During Period | 1 | 3 |
Creditors | 118 100 | 162 494 |
Fixed Assets | 132 111 | 131 471 |
Increase From Amortisation Charge For Year Intangible Assets | 11 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 240 | 29 239 |
Intangible Assets | 33 000 | 22 000 |
Intangible Assets Gross Cost | 44 000 | |
Net Current Assets Liabilities | -24 685 | -59 399 |
Other Creditors | 98 781 | 141 959 |
Prepayments Accrued Income | 1 701 | 734 |
Property Plant Equipment Gross Cost | 112 351 | 151 950 |
Taxation Social Security Payable | 11 096 | 1 326 |
Total Additions Including From Business Combinations Intangible Assets | 44 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 112 351 | 39 599 |
Total Assets Less Current Liabilities | 107 426 | 72 072 |
Trade Creditors Trade Payables | 5 708 | 19 209 |
Trade Debtors Trade Receivables | 38 153 | 49 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 16th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy