Asc Scaffolding started in year 2002 as Private Limited Company with registration number 04563646. The Asc Scaffolding company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Oldbury at Asc Scaffolding Yard. Postal code: B69 4PH. Since 2013/05/23 Asc Scaffolding Limited is no longer carrying the name As & C Services.
Currently there are 3 directors in the the firm, namely Beverley P., Paul P. and Paul P.. In addition one secretary - Beverly P. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Asc Scaffolding Yard |
Office Address2 | Parsonage Street |
Town | Oldbury |
Post code | B69 4PH |
Country of origin | United Kingdom |
Registration Number | 04563646 |
Date of Incorporation | Tue, 15th Oct 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Paul P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beverley P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul P.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Beverley P.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
As & C Services | May 23, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 465 857 | 691 169 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 169 043 | 280 787 | 516 240 | 510 790 | 523 422 | 452 228 | 456 888 | 354 136 | |
Current Assets | 426 660 | 533 268 | 673 432 | 738 276 | 646 691 | 635 588 | 687 673 | 583 607 | |
Debtors | 134 847 | 257 617 | 252 481 | 157 192 | 227 486 | 123 269 | 183 360 | 230 785 | 229 471 |
Net Assets Liabilities | 691 169 | 633 512 | 785 794 | 840 656 | 744 719 | 665 396 | 703 572 | 788 307 | |
Other Debtors | 7 000 | 100 | 10 100 | 100 | 15 635 | 6 146 | |||
Property Plant Equipment | 548 067 | 357 639 | 353 275 | 322 848 | 304 652 | 252 074 | 317 055 | 460 135 | |
Intangible Fixed Assets | 66 625 | 61 500 | |||||||
Tangible Fixed Assets | 493 684 | 548 067 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 315 657 | 540 969 | |||||||
Shareholder Funds | 465 857 | 691 169 | |||||||
Other | |||||||||
Description Share Type | 288 000 | 233 000 | 228 000 | ||||||
Accrued Liabilities Deferred Income | 4 527 | 3 407 | 37 441 | 7 400 | 8 980 | 3 600 | 5 100 | 5 100 | |
Accumulated Amortisation Impairment Intangible Assets | 41 000 | 46 125 | 51 250 | 56 375 | 61 500 | 66 625 | 71 750 | 76 875 | |
Accumulated Depreciation Impairment Property Plant Equipment | 278 904 | 348 192 | 389 877 | 453 700 | 479 367 | 529 945 | 597 329 | 530 687 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 49 620 | 87 854 | 48 781 | 76 012 | 141 265 | 371 283 | |||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Amounts Owed To Directors | 16 539 | 16 895 | 17 668 | 13 874 | 15 437 | 4 787 | 62 580 | 119 265 | |
Average Number Employees During Period | 13 | 7 | 19 | 20 | 13 | 13 | 16 | 16 | |
Bank Borrowings Overdrafts | 4 481 | 50 000 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 90 335 | 69 869 | 58 097 | 54 637 | 32 920 | 62 477 | 45 650 | 29 520 | |
Creditors | 200 703 | 228 053 | 219 327 | 188 442 | 138 159 | 118 765 | 201 261 | 193 414 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 002 | 30 841 | 10 254 | 41 141 | 1 525 | 4 485 | 138 684 | ||
Disposals Property Plant Equipment | 20 760 | 50 533 | 15 385 | 68 541 | 2 000 | 8 900 | 294 845 | ||
Dividends Paid On Shares | 175 297 | 175 000 | 87 000 | 137 500 | 208 000 | 288 000 | 233 000 | 228 000 | |
Finance Lease Liabilities Present Value Total | 21 787 | 41 279 | 13 569 | 15 608 | 11 468 | 11 468 | 42 702 | 9 788 | |
Fixed Assets | 560 309 | 609 567 | 414 014 | 404 525 | 368 973 | 345 652 | 287 949 | 347 805 | 485 760 |
Increase From Amortisation Charge For Year Intangible Assets | 5 125 | 5 125 | 5 125 | 5 125 | 5 125 | 5 125 | 5 125 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 290 | 72 526 | 74 077 | 66 808 | 52 103 | 71 869 | 72 042 | ||
Intangible Assets | 61 500 | 56 375 | 51 250 | 46 125 | 41 000 | 35 875 | 30 750 | 25 625 | |
Intangible Assets Gross Cost | 102 500 | 102 500 | 102 500 | 102 500 | 102 500 | 102 500 | 102 500 | ||
Net Current Assets Liabilities | 70 369 | 225 957 | 305 215 | 454 105 | 549 834 | 508 532 | 516 823 | 486 412 | 390 193 |
Other Creditors | 6 572 | 6 260 | 6 173 | 14 915 | 13 381 | 11 347 | 11 885 | 183 | |
Other Taxation Social Security Payable | 15 245 | 66 987 | 72 193 | 54 491 | 39 873 | 18 053 | 10 784 | 11 409 | |
Prepayments Accrued Income | 7 092 | 3 321 | 3 678 | 3 105 | 3 574 | 3 310 | 4 250 | 3 516 | |
Property Plant Equipment Gross Cost | 826 971 | 705 831 | 743 152 | 776 548 | 784 019 | 782 019 | 914 384 | 990 822 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 833 | 66 418 | 60 332 | 61 046 | 56 486 | 47 863 | 60 307 | 60 307 | |
Total Assets Less Current Liabilities | 630 678 | 835 524 | 719 229 | 858 630 | 918 807 | 854 184 | 804 772 | 834 217 | 875 953 |
Total Increase Decrease From Revaluations Property Plant Equipment | -150 000 | ||||||||
Trade Creditors Trade Payables | 41 217 | 23 356 | 14 186 | 27 517 | 16 100 | 7 033 | 12 560 | 8 149 | |
Trade Debtors Trade Receivables | 243 525 | 249 160 | 153 514 | 224 281 | 109 595 | 179 950 | 210 900 | 219 809 | |
Cash Bank | 116 332 | 169 043 | |||||||
Creditors Due After One Year | 69 311 | 42 522 | |||||||
Creditors Due Within One Year | 180 810 | 200 703 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 875 | 41 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 102 500 | 102 500 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 465 857 | 691 169 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Number Shares Authorised | 500 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 95 510 | 101 833 | |||||||
Revaluation Reserve | 150 000 | 150 000 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Share Capital Authorised | -1 000 | -1 000 | |||||||
Tangible Fixed Assets Additions | 145 149 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 681 822 | 826 971 | |||||||
Tangible Fixed Assets Depreciation | 188 138 | 278 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 766 | ||||||||
Value Shares Allotted | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 21st, June 2018 |
capital | Free Download (2 pages) |
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