Active Scaffolding Limited in Hayes Lane BROMLEY - BR2 9EA

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Active Scaffolding Limited BROMLEY

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.

Active Scaffolding Limited Address / Contact

Office Address	7 Hayes Lane Bromley
Office Address2	Hayes Lane
Town	Bromley
Post code	BR2 9EA
Country of origin	United Kingdom

Company Information / Profile

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

Company staff

Sarah S.

Position: Director

Appointed: 13 January 2006

Sarah S.

Position: Secretary

Appointed: 13 January 2006

Darren S.

Position: Director

Appointed: 13 January 2006

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 13 January 2006

Resigned: 13 January 2006

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 January 2006

Resigned: 13 January 2006

People with significant control

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

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	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

Transport Operator Data

Former Goods Yard
Address	Off Southborough Road
City	Bromley
Post code	BR1 2EB
Vehicles	2

Company filings

Filing category

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)

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)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, November 2021	accounts	Free Download (8 pages)
CH01	On 2021/02/01 director's details were changed filed on: 2nd, February 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 4th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 19th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2015/12/24. New Address: 7 Hayes Lane Bromley Hayes Lane Bromley BR2 9EA. Previous address: 76 Manor Way Beckenham Kent BR3 3LR filed on: 24th, December 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/12/15 with full list of members filed on: 15th, December 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/15	capital
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 30th, November 2015	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 2015/03/01 with full list of members filed on: 18th, May 2015	annual return	Free Download (5 pages)
CH01	On 2014/03/01 director's details were changed filed on: 18th, May 2015	officers	Free Download (2 pages)
AD01	Address change date: 2015/05/18. New Address: 76 Manor Way Beckenham Kent BR3 3LR. Previous address: Basement Flat Flat C Thornsbeach Road London SE6 1HD filed on: 18th, May 2015	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 24th, December 2014	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 2014/03/01 with full list of members filed on: 17th, May 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 30th, December 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 2013/03/01 with full list of members filed on: 11th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 25th, February 2013	accounts	Free Download (11 pages)
AAMD	Amended accounts for the period to 2011/03/31 filed on: 8th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/03/01 with full list of members filed on: 2nd, May 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 8th, January 2012	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2010/03/31 filed on: 13th, April 2011	accounts	Free Download (6 pages)
AD01	Change of registered office on 2011/03/18 from 7 Hayes Lane Bromley Kent BR2 9EA England filed on: 18th, March 2011	address	Free Download (1 page)
AD01	Change of registered office on 2011/03/17 from 7 Hayes Lane Bromley Kent BR2 9EA filed on: 17th, March 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2011/03/01 with full list of members filed on: 2nd, March 2011	annual return	Free Download (5 pages)
CH01	On 2010/03/31 director's details were changed filed on: 1st, March 2011	officers	Free Download (2 pages)
CH01	On 2010/03/31 director's details were changed filed on: 1st, March 2011	officers	Free Download (2 pages)
CH03	On 2010/03/31 secretary's details were changed filed on: 1st, March 2011	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 11th, January 2011	accounts	Free Download (6 pages)
CH01	On 2010/01/01 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
CH01	On 2010/01/01 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/01/13 with full list of members filed on: 9th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 3rd, February 2010	accounts	Free Download (6 pages)
287	Registered office changed on 01/10/2009 from 46 stanley road bromley kent BR2 9JH filed on: 1st, October 2009	address	Free Download (1 page)
363a	Annual return up to 2009/03/03 with shareholders record filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 4th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/20 with shareholders record filed on: 20th, June 2008	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to 2007/03/31 filed on: 14th, January 2008	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2007/03/31 filed on: 14th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 14th, November 2007	accounts	Free Download (6 pages)
288a	On 2007/11/14 New director appointed filed on: 14th, November 2007	officers	Free Download (2 pages)
288a	On 2007/11/14 New director appointed filed on: 14th, November 2007	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 14th, November 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 7th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 7th, February 2006	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 2006/01/16. Value of each share 1 £, total number of shares: 100. filed on: 7th, February 2006	capital	Free Download
88(2)R	Alloted 98 shares on 2006/01/16. Value of each share 1 £, total number of shares: 100. filed on: 7th, February 2006	capital
288a	On 2006/02/07 New secretary appointed filed on: 7th, February 2006	officers	Free Download (2 pages)
288a	On 2006/02/07 New director appointed filed on: 7th, February 2006	officers	Free Download (2 pages)
288a	On 2006/02/07 New director appointed filed on: 7th, February 2006	officers	Free Download (2 pages)
288a	On 2006/02/07 New secretary appointed filed on: 7th, February 2006	officers	Free Download (2 pages)
288b	On 2006/01/19 Secretary resigned filed on: 19th, January 2006	officers	Free Download (1 page)
288b	On 2006/01/19 Director resigned filed on: 19th, January 2006	officers	Free Download (1 page)
288b	On 2006/01/19 Secretary resigned filed on: 19th, January 2006	officers	Free Download (1 page)
288b	On 2006/01/19 Director resigned filed on: 19th, January 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 13th, January 2006	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 13th, January 2006	incorporation	Free Download (13 pages)

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