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.
Office Address | Unit 10 |
Office Address2 | Mill Lane |
Town | Croydon |
Post code | CR0 4AA |
Country of origin | United Kingdom |
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 |
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 |
Beau (hairdressing) | September 17, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 074 122 | 1 324 687 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 351 052 | 240 836 | 359 723 | 192 246 | 289 556 | 204 016 | ||
Current Assets | 970 222 | 839 708 | 673 495 | 716 504 | 774 066 | 772 773 | 1 031 462 | 1 014 549 |
Debtors | 551 737 | 364 491 | 314 943 | 468 168 | 406 843 | 263 344 | 233 068 | 254 702 |
Net Assets Liabilities | 1 218 896 | 1 114 772 | 1 127 987 | 1 001 387 | 1 040 470 | 1 071 462 | ||
Other Debtors | 49 407 | 80 068 | 105 158 | 175 139 | 80 338 | 154 266 | ||
Property Plant Equipment | 1 090 015 | 970 352 | 1 063 937 | 1 029 135 | 974 533 | 946 937 | ||
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Cash Bank In Hand | 413 485 | 467 717 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 074 122 | 1 324 687 | ||||||
Stocks Inventory | 5 000 | 7 500 | ||||||
Tangible Fixed Assets | 851 584 | 951 277 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 074 120 | 1 324 685 | ||||||
Shareholder Funds | 1 074 122 | 1 324 687 | ||||||
Other | ||||||||
Accrued Liabilities | 13 453 | 13 345 | 12 933 | 13 667 | 62 245 | 65 059 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 608 284 | 682 074 | 881 574 | 964 050 | 1 138 132 | 1 182 386 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 139 224 | 319 085 | 174 944 | 119 480 | 244 557 | |||
Average Number Employees During Period | 8 | 7 | 5 | 4 | 4 | 4 | ||
Bank Borrowings | 45 833 | 35 833 | 25 826 | |||||
Creditors | 149 729 | 137 604 | 264 194 | 281 044 | 189 193 | 228 211 | ||
Current Asset Investments | 309 683 | 501 338 | 548 331 | |||||
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 | 149 729 | 137 604 | 88 504 | 235 211 | 153 897 | 202 385 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 683 | 206 546 | 153 471 | 174 082 | 170 806 | |||
Net Current Assets Liabilities | 528 149 | 649 109 | 458 437 | 459 519 | 528 453 | 435 098 | 425 858 | 584 095 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 7 444 | 1 355 | 803 | 75 | 272 069 | 220 098 | ||
Other Current Asset Investments Balance Sheet Subtotal | 309 683 | 501 338 | 548 331 | |||||
Other Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 49 182 | 46 506 | 44 280 | 42 403 | 41 034 | 31 204 | ||
Property Plant Equipment Gross Cost | 1 698 299 | 1 652 426 | 1 945 511 | 1 993 185 | 2 112 665 | 2 129 323 | ||
Provisions For Liabilities Balance Sheet Subtotal | 179 827 | 177 495 | 200 209 | 181 802 | 170 728 | 231 359 | ||
Taxation Social Security Payable | 24 001 | 70 877 | 70 601 | 49 246 | 42 891 | 9 868 | ||
Total Assets Less Current Liabilities | 1 379 733 | 1 600 386 | 1 548 452 | 1 429 871 | 1 592 390 | 1 464 233 | 1 400 391 | 1 531 032 |
Total Borrowings | 149 729 | 137 604 | 264 194 | 281 044 | 189 193 | 228 211 | ||
Trade Creditors Trade Payables | 95 424 | 69 911 | 72 772 | 152 698 | 64 502 | 50 268 | ||
Trade Debtors Trade Receivables | 216 354 | 341 594 | 257 405 | 45 802 | 111 696 | 69 232 | ||
Creditors Due After One Year | 143 818 | 91 293 | ||||||
Creditors Due Within One Year | 442 073 | 190 599 | ||||||
Fixed Assets | 851 584 | 951 277 | ||||||
Number Shares Allotted | 2 | |||||||
Provisions For Liabilities Charges | 161 793 | 184 406 | ||||||
Secured Debts | 196 342 | 143 818 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 337 997 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 186 647 | 1 399 019 | ||||||
Tangible Fixed Assets Depreciation | 335 063 | 447 742 | ||||||
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 |
Unit 10 | |
---|---|
Address | Mill Lane |
City | Croydon |
Post code | CR0 4AA |
Vehicles | 8 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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