Access 4 U (scaffolding) Ltd in Whittington Moor CHESTERFIELD

Access 4 U (scaffolding) Ltd CHESTERFIELD

Access 4 U (scaffolding) started in year 2009 as Private Limited Company with registration number 06862188. The Access 4 U (scaffolding) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Chesterfield at 49 Brimington Road North. Postal code: S41 9BE.

Currently there are 2 directors in the the company, namely Harry W. and Andrew W.. In addition one secretary - Claudine W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S41 9BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088849 . It is located at 49, Brimington Road North, Chesterfield with a total of 4 cars.

Access 4 U (scaffolding) Ltd Address / Contact

Office Address	49 Brimington Road North
Office Address2	Whittington Moor
Town	Chesterfield
Post code	S41 9BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06862188
Date of Incorporation	Sat, 28th Mar 2009
Industry	Scaffold erection
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Harry W.

Position: Director

Appointed: 10 February 2023

Claudine W.

Position: Secretary

Appointed: 28 March 2009

Andrew W.

Position: Director

Appointed: 28 March 2009

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claudine W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew W.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Claudine W.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	19 021	34 465	18 071	694	119

Balance Sheet
Cash Bank In Hand	19 849	41 698	5 197	14 050	3 243
Cash Bank On Hand					3 243		1	6 942	14 788	20 079	7 136	4 310	61 497
Current Assets	68 567	107 439	65 477	45 833	99 602	102 044	48 667	146 276	176 365	164 810	137 336	170 424	194 539
Debtors	48 718	65 741	60 280	31 783	96 359	102 044	48 666	139 334	161 577	144 731	130 200	166 114	133 042
Net Assets Liabilities					119	566	658	94 321	93 650	121 209	102 931	148 441	193 275
Net Assets Liabilities Including Pension Asset Liability	19 021	34 465	18 071	694	119
Other Debtors							21 088	99 612	131 469	107 976	86 282	103 218	96 193
Property Plant Equipment					3 008	5 577	4 740	4 030	5 594	5 351	26 952	121 877	218 520
Tangible Fixed Assets	5 760	4 896	4 163	3 539	3 008

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 921	34 365	17 971	594	19
Shareholder Funds	19 021	34 465	18 071	694	119

Other
Amount Specific Advance Or Credit Directors					250	27 782	21 088	99 611
Amount Specific Advance Or Credit Made In Period Directors						142 949	42 573	126 231
Amount Specific Advance Or Credit Repaid In Period Directors						115 417	91 443	47 708
Accumulated Depreciation Impairment Property Plant Equipment					4 889	5 873	6 710	7 420	8 407	9 245	16 419	35 112	6 316
Average Number Employees During Period						10	7	7	15	13	16	17	14
Bank Borrowings Overdrafts					321	24 018	30 549				2 376
Creditors					101 889	105 940	51 801	55 219	87 672	47 935	3 570	63 595	100 824
Creditors Due Within One Year		76 842	50 695	47 935	101 889
Dividends Paid						70 000	20 700	32 000	66 200		89 700	89 700	89 700
Increase From Depreciation Charge For Year Property Plant Equipment						984	837	710	987	838	7 174	18 693	6 316
Net Current Assets Liabilities	14 470	30 597	14 782	-2 102	-2 287	-3 896	-3 134	91 057	88 693	116 875	84 670	113 316	101 474
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					63 050	31 638	4 186	6 904	21 712	5 134	4 940	5 404	5 416
Other Taxation Social Security Payable					33 720	44 766	13 783	47 094	59 898	40 513	24 838	25 097	30 628
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						70 447	20 792	125 663	65 529		71 422	135 210	134 534
Property Plant Equipment Gross Cost					7 897	11 450	11 450	11 450	14 001	14 596	43 371	156 989	33 400
Provisions For Liabilities Balance Sheet Subtotal					602	1 115	948	766	637	1 017	5 121	23 157	25 895
Provisions For Liabilities Charges	1 209	1 028	874	743	602
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 897	7 897	7 897	7 897
Tangible Fixed Assets Depreciation	2 137	3 001	3 734	4 358	4 889
Tangible Fixed Assets Depreciation Charged In Period			733	624	531
Total Additions Including From Business Combinations Property Plant Equipment						3 553			2 551	595	28 775	113 618	122 450
Total Assets Less Current Liabilities	20 230	35 493	18 945	1 437	721	1 681	1 606	95 087	94 287	122 226	111 622	235 193	319 994
Trade Creditors Trade Payables					4 798	5 518	3 283	1 221	6 062	2 288	18 727	9 735	24 628
Trade Debtors Trade Receivables					96 359	102 044	27 578	39 722	30 108	36 755	43 918	62 896	36 849
Finance Lease Liabilities Present Value Total											3 570	63 595	100 824
Increase Decrease In Property Plant Equipment													33 400
Creditors Due Within One Year Total Current Liabilities	54 097	76 842
Fixed Assets	5 760	4 896
Tangible Fixed Assets Depreciation Charge For Period		864

Transport Operator Data

49
Address	Brimington Road North
City	Chesterfield
Post code	S41 9BE
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 28th March 2023 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Friday 10th February 2023. filed on: 10th, February 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 1st, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Monday 28th March 2022 filed on: 30th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 16th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 28th March 2021 filed on: 1st, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Saturday 28th March 2020 filed on: 14th, April 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 21st, November 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thursday 28th March 2019 filed on: 11th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 24th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Wednesday 28th March 2018 filed on: 4th, April 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 28th March 2017 filed on: 30th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2016 filed on: 2nd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 28th March 2016 filed on: 1st, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 1st April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 9th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 28th March 2015 filed on: 30th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 17th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 28th March 2014 filed on: 1st, April 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 1st April 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 18th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 28th March 2013 filed on: 16th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 28th March 2012 filed on: 4th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 5th, October 2011	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 27th, July 2011	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 26th, July 2011	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Monday 28th March 2011 filed on: 26th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 26th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 28th March 2010 filed on: 12th, June 2010	annual return	Free Download (4 pages)
CH01	On Sunday 28th March 2010 director's details were changed filed on: 12th, June 2010	officers	Free Download (2 pages)
287	Registered office changed on 29/09/2009 from 42 market street eckington derbyshire S21 4JH filed on: 29th, September 2009	address	Free Download (1 page)
NEWINC	Company registration filed on: 28th, March 2009	incorporation	Free Download (18 pages)