Active Scaffolding started in year 2006 as Private Limited Company with registration number 05675057. The Active Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bromley at 7 Hayes Lane Bromley. Postal code: BR2 9EA.
Currently there are 2 directors in the the firm, namely Sarah S. and Darren S.. In addition one secretary - Sarah S. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BR2 9EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1082906 . It is located at Former Goods Yard, Off Southborough Road, Bromley with a total of 2 cars.
Office Address | 7 Hayes Lane Bromley |
Office Address2 | Hayes Lane |
Town | Bromley |
Post code | BR2 9EA |
Country of origin | United Kingdom |
Registration Number | 05675057 |
Date of Incorporation | Fri, 13th Jan 2006 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Sarah S. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Darren S. This PSC owns 25-50% shares.
Sarah S.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Darren S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 316 | 60 642 | 61 955 | 60 512 | 118 816 | 163 687 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 31 842 | 66 586 | 39 862 | 50 804 | ||||||
Current Assets | 2 191 | 2 191 | 11 249 | 20 523 | 61 111 | 96 098 | 38 270 | 113 901 | 63 659 | 101 410 |
Debtors | 2 191 | 2 191 | 2 191 | 12 156 | 28 935 | 39 188 | 6 428 | 47 315 | 23 797 | 50 606 |
Net Assets Liabilities | 256 427 | 182 848 | 177 393 | |||||||
Other Debtors | 6 428 | 11 265 | 7 399 | 13 004 | ||||||
Property Plant Equipment | 194 564 | 169 451 | 170 999 | 145 079 | ||||||
Cash Bank In Hand | 9 058 | 8 367 | 32 176 | 56 910 | ||||||
Intangible Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 72 316 | 60 642 | 61 955 | 60 512 | 118 816 | 163 687 | ||||
Stocks Inventory | 12 156 | 28 935 | ||||||||
Tangible Fixed Assets | 146 505 | 146 563 | 147 305 | 145 444 | 160 435 | 167 916 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 12 216 | 542 | 1 855 | 412 | 58 716 | 103 587 | ||||
Shareholder Funds | 72 316 | 60 642 | 61 955 | 60 512 | 118 816 | 163 687 | ||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 75 000 | 90 000 | 105 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 746 | 86 859 | 115 808 | 141 728 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 2 670 | 5 440 | 18 299 | 10 448 | 46 296 | 40 375 | 35 359 | |||
Creditors | 57 983 | 46 296 | 47 273 | 36 323 | ||||||
Finance Lease Liabilities Present Value Total | 15 609 | 9 274 | 6 898 | 964 | ||||||
Fixed Assets | 236 505 | 236 563 | 237 305 | 235 444 | 250 435 | 284 564 | 244 451 | 230 999 | 190 079 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 113 | 28 949 | 25 920 | |||||||
Intangible Assets | 90 000 | 75 000 | 60 000 | 45 000 | ||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |||||||
Net Current Assets Liabilities | -35 631 | -34 586 | -38 642 | -174 932 | -131 619 | -74 731 | -19 713 | 58 272 | 25 600 | 46 273 |
Other Creditors | 6 793 | 52 725 | 2 024 | 2 334 | ||||||
Other Taxation Social Security Payable | 25 133 | 39 926 | 25 169 | 37 442 | ||||||
Property Plant Equipment Gross Cost | 256 310 | 256 310 | 286 807 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 26 478 | 22 636 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 497 | |||||||||
Total Assets Less Current Liabilities | 200 874 | 201 977 | 198 663 | 60 512 | 118 816 | 183 185 | 264 851 | 302 723 | 256 599 | 236 352 |
Trade Debtors Trade Receivables | 36 050 | 16 398 | 37 602 | |||||||
Administrative Expenses | 71 372 | 91 770 | 95 610 | 72 229 | ||||||
Bank Borrowings | 18 299 | 19 498 | ||||||||
Cost Sales | 31 767 | 28 662 | 68 200 | 77 783 | ||||||
Creditors Due After One Year | 128 558 | 141 335 | 136 708 | 18 299 | 19 498 | |||||
Creditors Due Within One Year | 37 822 | 36 777 | 49 891 | 195 455 | 192 730 | 170 829 | ||||
Gross Profit Loss | 137 198 | 148 658 | 161 243 | 217 533 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 150 000 | 150 000 | 150 000 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Operating Profit Loss | 65 826 | 56 888 | 65 633 | 145 304 | ||||||
Other Creditors After One Year | 128 558 | 141 335 | ||||||||
Other Creditors Due Within One Year | 149 806 | 159 024 | 148 431 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss For Period | 52 326 | 45 313 | 52 557 | 119 304 | ||||||
Profit Loss On Ordinary Activities Before Tax | 65 826 | 56 888 | 65 633 | 145 304 | ||||||
Revaluation Reserve | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 198 | 3 842 | 20 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 157 565 | 159 763 | 147 305 | 147 305 | 167 905 | 184 465 | ||||
Tangible Fixed Assets Depreciation | 11 060 | 13 200 | 16 300 | 1 861 | 7 470 | 16 549 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 140 | 3 100 | 1 861 | 5 609 | ||||||
Taxation Social Security Due Within One Year | 22 500 | 25 218 | 36 793 | 36 431 | 26 000 | |||||
Tax On Profit Or Loss On Ordinary Activities | 13 500 | 11 575 | 13 076 | 26 000 | ||||||
Total Dividend Payment | 64 000 | 44 000 | 54 000 | 61 000 | ||||||
Trade Creditors Within One Year | 12 652 | 6 119 | ||||||||
Turnover Gross Operating Revenue | 168 965 | 177 320 | 229 443 | 295 316 | ||||||
Value Shares Allotted | 1 |
Former Goods Yard | |
---|---|
Address | Off Southborough Road |
City | Bromley |
Post code | BR1 2EB |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy