Founded in 2016, A-z Scaffolding Services, classified under reg no. 10367013 is an active company. Currently registered at 18 Orchard Head Lane WF8 2LY, Pontefract the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Adrian C., appointed on 9 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Orchard Head Lane |
| Town | Pontefract |
| Post code | WF8 2LY |
| Country of origin | United Kingdom |
| Registration Number | 10367013 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Scaffold erection |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2016
The list of PSCs that own or control the company includes 1 name. As we researched, there is Adrian C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Adrian C.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights 25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 438 | 6 781 | 20 174 | 37 132 | 53 927 | 72 615 |
| Current Assets | 24 415 | 29 693 | 27 401 | 54 542 | 70 000 | 84 643 |
| Debtors | 10 977 | 22 912 | 7 227 | 17 410 | 16 073 | 12 028 |
| Net Assets Liabilities | 18 419 | 8 149 | 7 874 | 8 503 | 29 462 | 19 534 |
| Other Debtors | 5 397 | 10 912 | 5 377 | 2 858 | 2 794 | |
| Property Plant Equipment | 4 000 | 19 974 | 15 979 | 15 842 | 32 378 | 29 745 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 5 993 | 9 988 | 3 983 | 12 112 | 19 594 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 5 |
| Bank Borrowings Overdrafts | 14 750 | |||||
| Comprehensive Income Expense | 19 730 | 4 725 | ||||
| Corporation Tax Payable | 1 868 | |||||
| Creditors | 9 996 | 37 723 | 32 470 | 44 121 | 66 764 | 89 202 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 988 | |||||
| Disposals Property Plant Equipment | 25 967 | |||||
| Dividends Paid | 30 000 | 5 000 | ||||
| Fixed Assets | 4 000 | 19 974 | 15 979 | 15 842 | 32 378 | 29 745 |
| Income Expense Recognised Directly In Equity | -30 000 | -5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 3 995 | 3 983 | 8 129 | 7 482 | |
| Net Current Assets Liabilities | 14 419 | -8 030 | -5 069 | 10 421 | 3 236 | -4 559 |
| Other Creditors | 9 996 | 37 723 | 30 602 | 30 016 | 53 994 | 77 646 |
| Other Taxation Social Security Payable | 1 868 | 9 117 | 9 200 | 6 143 | ||
| Profit Loss | 19 730 | 4 725 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 25 967 | 25 967 | 19 825 | 44 490 | 49 339 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 795 | 3 036 | 3 010 | 6 152 | 5 652 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 825 | 24 665 | 4 850 | |||
| Total Assets Less Current Liabilities | 18 419 | 11 944 | 10 910 | 26 263 | 35 614 | 25 186 |
| Trade Creditors Trade Payables | 4 988 | 3 570 | 5 413 | |||
| Trade Debtors Trade Receivables | 5 580 | 12 000 | 1 850 | 14 552 | 13 279 | 12 028 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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