A-tec Scaffolding Limited in Egerton ASHFORD

A-tec Scaffolding Limited ASHFORD

A-tec Scaffolding started in year 2007 as Private Limited Company with registration number 06259569. The A-tec Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ashford at Stonelea Rock Hill Road. Postal code: TN27 9EB.

Currently there are 2 directors in the the firm, namely Stephen H. and Thomas K.. In addition one secretary - Stephen H. - is with the company. Currenlty, the firm lists one former director, whose name is Stuart W. and who left the the firm on 10 December 2008. In addition, there is one former secretary - Stuart W. who worked with the the firm until 12 June 2007.

This company operates within the ME17 2EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088899 . It is located at Unit 4, Little Pivington Farm, Lenham with a total of 4 cars.

A-tec Scaffolding Limited Address / Contact

Office Address	Stonelea Rock Hill Road
Office Address2	Egerton
Town	Ashford
Post code	TN27 9EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06259569
Date of Incorporation	Fri, 25th May 2007
Industry	Scaffold erection
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Stephen H.

Position: Secretary

Appointed: 12 June 2007

Stephen H.

Position: Director

Appointed: 25 May 2007

Thomas K.

Position: Director

Appointed: 25 May 2007

Stuart W.

Position: Director

Appointed: 25 May 2007

Resigned: 10 December 2008

Stuart W.

Position: Secretary

Appointed: 25 May 2007

Resigned: 12 June 2007

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Stephen H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Thomas K. This PSC owns 25-50% shares.

Stephen H.

Notified on	1 May 2017
Nature of control:	25-50% shares

Thomas K.

Notified on	1 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	145 326	318 580	280 244

Balance Sheet
Cash Bank In Hand	74 450	146 298	223 236
Cash Bank On Hand			223 236	267 081	380 736	265 671	361 939	820 065	417 105	387 174
Current Assets	204 263	463 701	319 876	398 661	552 980	465 232	600 649	1 154 342	1 144 927	815 099
Debtors	129 813	317 403	96 640	131 580	172 244	199 561	238 710	334 277	727 822	427 925
Net Assets Liabilities			280 244	463 607	642 393	551 902	614 538	763 885	954 733	768 872
Net Assets Liabilities Including Pension Asset Liability	145 326	318 580	280 244
Other Debtors			21 933	11 836	5 864	8 030	8 652	25 925	43 336	21 952
Property Plant Equipment			175 058	294 830	380 760	347 065	427 401	462 933	429 822
Tangible Fixed Assets	86 117	179 347	175 058

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	145 322	318 576	280 240
Shareholder Funds	145 326	318 580	280 244

Other
Accumulated Depreciation Impairment Property Plant Equipment			222 327	316 418	439 988	551 046	688 425	836 808	962 127	1 077 788
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings		10 170	1 527	32 781
Bank Borrowings Overdrafts		40 187	39 519	32 781			83 295	251 778	111 850	79 118
Bank Borrowings Secured		112 487	72 300
Creditors			32 781	177 050	223 137	197 883	83 295	251 778	111 850	79 118
Creditors Due After One Year	7 132	72 300	32 781
Creditors Due Within One Year	121 786	217 759	148 149
Debtors Due Within One Year		317 403	96 640
Deferred Tax Liability		16 136	34 409
Finance Lease Liabilities Present Value Total						5 650	1 611
Increase From Depreciation Charge For Year Property Plant Equipment				94 091	123 570	111 058	137 379	148 383	137 434	115 661
Net Current Assets Liabilities	82 477	245 942	171 727	221 611	329 843	267 349	348 259	638 301	731 746	569 079
Number Shares Allotted		100	100
Other Creditors			42 313	52 909	39 529	72 395	32 595	51 314	81 116	64 926
Other Creditors Due Within One Year		49 551	42 313
Other Taxation Social Security Payable			14 165	55 726	80 479	71 592	88 995	127 458	255 747	97 804
Par Value Share		1	1
Profit Loss For Period			53 664
Property Plant Equipment Gross Cost			397 385	611 248	820 748	898 111	1 115 826	1 299 741	1 391 949	1 438 965
Provisions Charged Credited To Profit Loss Account During Period		18 273	-649
Provisions For Liabilities Balance Sheet Subtotal			33 760	52 834	68 210	62 512	77 827	85 571	94 985	82 266
Provisions For Liabilities Charges	16 136	34 409	33 760
Secured Debts		112 487
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		133 141	50 943
Tangible Fixed Assets Cost Or Valuation	213 301	346 442	397 385
Tangible Fixed Assets Depreciation	127 184	167 095	222 327
Tangible Fixed Assets Depreciation Charged In Period		39 911	55 232
Taxation Social Security Due Within One Year		40 792	14 165
Total Additions Including From Business Combinations Property Plant Equipment				213 863	209 500	77 363	217 715	183 915	117 035	47 016
Total Assets Less Current Liabilities	168 594	425 289	346 785	516 441	710 603	614 414	775 660	1 101 234	1 161 568	930 256
Total Dividend Payment			92 000
Trade Creditors Trade Payables			52 152	35 634	103 129	48 246	60 310	58 294	31 243	48 422
Trade Creditors Within One Year		87 229	52 152
Trade Debtors Trade Receivables			74 707	119 744	166 380	191 531	230 058	308 352	684 486	405 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 115
Disposals Property Plant Equipment									24 827

Transport Operator Data

Unit 4
Address	Little Pivington Farm , Hubbarbs Hill
City	Lenham
Post code	ME17 2EJ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/09 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/09 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/09 filed on: 24th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, February 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/25 filed on: 28th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 20th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/05/25 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 24th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/05/25 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 15th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/25 filed on: 31st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 22nd, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/25 filed on: 2nd, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 23rd, February 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/05/25 with full list of members filed on: 15th, June 2016	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on 2016/06/15	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 22nd, February 2016	accounts	Free Download (7 pages)
CH03	On 2014/12/30 secretary's details were changed filed on: 2nd, June 2015	officers	Free Download (1 page)
CH01	On 2014/12/30 director's details were changed filed on: 2nd, June 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/05/25 with full list of members filed on: 2nd, June 2015	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on 2015/06/02	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 4th, March 2015	accounts	Free Download (6 pages)
AD01	Address change date: 2015/02/16. New Address: Stonelea Rock Hill Road Egerton Ashford Kent TN27 9EB. Previous address: 1 Paddock Road Ashford Kent TN23 5WH filed on: 16th, February 2015	address	Free Download (1 page)
CH01	On 2013/09/08 director's details were changed filed on: 22nd, June 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/05/25 with full list of members filed on: 22nd, June 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/05/25 with full list of members filed on: 16th, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 5th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/05/25 with full list of members filed on: 19th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/05/25 with full list of members filed on: 16th, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 28th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/05/25 with full list of members filed on: 18th, June 2010	annual return	Free Download (5 pages)
CH01	On 2010/05/25 director's details were changed filed on: 18th, June 2010	officers	Free Download (2 pages)
CH01	On 2010/05/25 director's details were changed filed on: 18th, June 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 2nd, March 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/06/16 with shareholders record filed on: 16th, June 2009	annual return	Free Download (4 pages)
288b	On 2009/03/16 Appointment terminated director filed on: 16th, March 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 12th, March 2009	accounts	Free Download (5 pages)
287	Registered office changed on 03/11/2008 from the corner house, 21D medway crowborough east sussex TN6 2DL filed on: 3rd, November 2008	address	Free Download (2 pages)
363a	Annual return up to 2008/09/22 with shareholders record filed on: 22nd, September 2008	annual return	Free Download (4 pages)
288a	On 2007/07/10 New secretary appointed filed on: 10th, July 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, July 2007	officers	Free Download (1 page)
288b	On 2007/07/10 Secretary resigned filed on: 10th, July 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/10 New secretary appointed filed on: 10th, July 2007	officers	Free Download (1 page)
288b	On 2007/07/10 Secretary resigned filed on: 10th, July 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, July 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, July 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 25th, May 2007	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 25th, May 2007	incorporation	Free Download (9 pages)

A-tec Scaffolding Limited ASHFORD

A-tec Scaffolding Limited Address / Contact

Company Information / Profile

Company staff

Stephen H.

Stephen H.

Thomas K.

Stuart W.

Stuart W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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