Asa Scaffolding Services Limited CROYDON


Asa Scaffolding Services started in year 2008 as Private Limited Company with registration number 06485846. The Asa Scaffolding Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Croydon at Unit 10. Postal code: CR0 4AA. Since 2008-09-17 Asa Scaffolding Services Limited is no longer carrying the name Beau (hairdressing).

The company has one director. Lee T., appointed on 28 January 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Tina P. and who left the the company on 9 September 2008. In addition, there is one former secretary - Tina P. who worked with the the company until 9 September 2008.

This company operates within the CR0 4AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1087550 . It is located at Unit 10, Mill Lane, Croydon with a total of 8 carsand 3 trailers.

Asa Scaffolding Services Limited Address / Contact

Office Address Unit 10
Office Address2 Mill Lane
Town Croydon
Post code CR0 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06485846
Date of Incorporation Mon, 28th Jan 2008
Industry Scaffold erection
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Peachey & Co (accountants) Limited

Position: Corporate Secretary

Appointed: 24 March 2009

Lee T.

Position: Director

Appointed: 28 January 2008

Tina P.

Position: Director

Appointed: 28 January 2008

Resigned: 09 September 2008

Tina P.

Position: Secretary

Appointed: 28 January 2008

Resigned: 09 September 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Tina T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee T. This PSC owns 25-50% shares and has 25-50% voting rights.

Tina T.

Notified on 1 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Lee T.

Notified on 28 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Beau (hairdressing) September 17, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 074 1221 324 687      
Balance Sheet
Cash Bank On Hand  351 052240 836359 723192 246289 556204 016
Current Assets970 222839 708673 495716 504774 066772 7731 031 4621 014 549
Debtors551 737364 491314 943468 168406 843263 344233 068254 702
Net Assets Liabilities  1 218 8961 114 7721 127 9871 001 3871 040 4701 071 462
Other Debtors  49 40780 068105 158175 13980 338154 266
Property Plant Equipment  1 090 015970 3521 063 9371 029 135974 533946 937
Total Inventories  7 5007 5007 5007 5007 5007 500
Cash Bank In Hand413 485467 717      
Net Assets Liabilities Including Pension Asset Liability1 074 1221 324 687      
Stocks Inventory5 0007 500      
Tangible Fixed Assets851 584951 277      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve1 074 1201 324 685      
Shareholder Funds1 074 1221 324 687      
Other
Accrued Liabilities  13 45313 34512 93313 66762 24565 059
Accumulated Depreciation Impairment Property Plant Equipment  608 284682 074881 574964 0501 138 1321 182 386
Additions Other Than Through Business Combinations Property Plant Equipment   139 224319 085174 944119 480244 557
Average Number Employees During Period  875444
Bank Borrowings     45 83335 83325 826
Creditors  149 729137 604264 194281 044189 193228 211
Current Asset Investments     309 683501 338548 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -80 893-7 046-70 995 -126 552
Disposals Property Plant Equipment   -185 097-26 000-127 270 -227 899
Finance Lease Liabilities Present Value Total  149 729137 60488 504235 211153 897202 385
Increase From Depreciation Charge For Year Property Plant Equipment   154 683206 546153 471174 082170 806
Net Current Assets Liabilities528 149649 109458 437459 519528 453435 098425 858584 095
Number Shares Issued Fully Paid  222222
Other Creditors  7 4441 35580375272 069220 098
Other Current Asset Investments Balance Sheet Subtotal     309 683501 338548 331
Other Inventories  7 5007 5007 5007 5007 5007 500
Par Value Share 1 11111
Prepayments  49 18246 50644 28042 40341 03431 204
Property Plant Equipment Gross Cost  1 698 2991 652 4261 945 5111 993 1852 112 6652 129 323
Provisions For Liabilities Balance Sheet Subtotal  179 827177 495200 209181 802170 728231 359
Taxation Social Security Payable  24 00170 87770 60149 24642 8919 868
Total Assets Less Current Liabilities1 379 7331 600 3861 548 4521 429 8711 592 3901 464 2331 400 3911 531 032
Total Borrowings  149 729137 604264 194281 044189 193228 211
Trade Creditors Trade Payables  95 42469 91172 772152 69864 50250 268
Trade Debtors Trade Receivables  216 354341 594257 40545 802111 69669 232
Creditors Due After One Year143 81891 293      
Creditors Due Within One Year442 073190 599      
Fixed Assets851 584951 277      
Number Shares Allotted 2      
Provisions For Liabilities Charges161 793184 406      
Secured Debts196 342143 818      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 337 997      
Tangible Fixed Assets Cost Or Valuation1 186 6471 399 019      
Tangible Fixed Assets Depreciation335 063447 742      
Tangible Fixed Assets Depreciation Charged In Period 167 641      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 54 962      
Tangible Fixed Assets Disposals 125 625      

Transport Operator Data

Unit 10
Address Mill Lane
City Croydon
Post code CR0 4AA
Vehicles 8
Trailers 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-28
filed on: 31st, January 2024
Free Download (3 pages)

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