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Advance Scaffolding (lancashire) Limited PRESTON

Advance Scaffolding (lancashire) started in year 1998 as Private Limited Company with registration number 03656306. The Advance Scaffolding (lancashire) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.

There is a single director in the firm at the moment - David A., appointed on 26 October 1998. In addition, a secretary was appointed - Carole A., appointed on 26 October 1998. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BL6 5SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0294115 . It is located at Unit 1-2ca, Blackrod Industrial Estate, Bolton with a total of 7 cars.

Advance Scaffolding (lancashire) Limited Address / Contact

Office Address Black Bull House 353-355 Station Road
Office Address2 Bamber Bridge
Town Preston
Post code PR5 6EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03656306
Date of Incorporation Mon, 26th Oct 1998
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th November
Company age 26 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Carole A.

Position: Secretary

Appointed: 26 October 1998

David A.

Position: Director

Appointed: 26 October 1998

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 26 October 1998

Resigned: 26 October 1998

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 26 October 1998

Resigned: 26 October 1998

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is David A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carole A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amy A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carole A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amy A.

Notified on 6 April 2016
Ceased on 1 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth69 406101 854133 292224 487214 718       
Balance Sheet
Cash Bank In Hand3 135  14 643710       
Cash Bank On Hand    71011 81217415 52036 51750 267471 673
Current Assets28 878148 265106 847143 038126 814218 369208 819360 486344 341487 202506 302559 900
Debtors25 743148 265106 847128 395126 104206 557208 645344 966307 824436 935506 255558 227
Net Assets Liabilities    214 718209 647339 791693 177739 493864 400919 8041 046 573
Net Assets Liabilities Including Pension Asset Liability69 406101 854133 292224 487214 718       
Other Debtors    63 984158 964173 009228 571176 286331 362373 042420 272
Property Plant Equipment    954 8931 365 4791 668 8911 888 7471 871 7072 014 9642 267 6271 906 888
Tangible Fixed Assets306 717319 190549 385932 637954 893       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve69 306101 754133 192224 387214 618       
Shareholder Funds69 406101 854133 292224 487214 718       
Other
Accumulated Depreciation Impairment Property Plant Equipment    832 2911 069 9191 369 6801 705 0542 036 2902 389 1072 735 3482 954 548
Average Number Employees During Period     45556058635857
Bank Borrowings    318 186681 82124 9498 552    
Bank Borrowings Overdrafts    207 49922 9707 3808 55250 00021 1128 96463 899
Bank Overdrafts    28 144 13 384   34 61554 497
Creditors    354 869523 728400 441353 690323 409348 615552 058258 401
Creditors Due After One Year90 32080 763124 445233 431354 869       
Creditors Due Within One Year130 551234 059333 592522 266416 629       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 6245766 4446 638   
Disposals Property Plant Equipment     18 0001 60017 90033 192  176 146
Finance Lease Liabilities Present Value Total    147 37067 42968 422108 55379 523131 323174 05153 860
Future Minimum Lease Payments Under Non-cancellable Operating Leases       19 87219 872151 643188 791119 287
Increase Decrease In Property Plant Equipment      48 12693 97539 534213 718  
Increase From Depreciation Charge For Year Property Plant Equipment     248 252300 337341 818337 874352 817 219 200
Net Current Assets Liabilities-101 673-85 794-226 745-379 228-289 815-504 735-734 023-581 707-529 806-494 751-490 261-311 361
Number Shares Allotted 100100100100       
Other Creditors    17 857433 329324 639245 137214 533240 958369 043204 541
Other Remaining Borrowings     641 282599 972584 419480 478592 088664 167407 299
Other Taxation Social Security Payable    46 82553 331137 565170 748314 681239 999103 524211 506
Par Value Share 1111       
Property Plant Equipment Gross Cost    1 787 1842 435 3983 038 5713 593 8013 907 9974 404 0715 002 9754 861 436
Provisions For Liabilities Balance Sheet Subtotal    95 491127 369194 636260 173278 999307 198305 504290 553
Provisions For Liabilities Charges45 31850 77964 90395 49195 491       
Secured Debts107 889126 647125 620434 620624 266       
Tangible Fixed Assets Additions 72 189329 872639 069200 940       
Tangible Fixed Assets Cost Or Valuation686 757757 3761 087 2481 602 0891 787 184       
Tangible Fixed Assets Depreciation380 040438 186537 863669 452832 291       
Tangible Fixed Assets Depreciation Charged In Period 58 91299 677131 589174 439       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 766  11 600       
Tangible Fixed Assets Disposals 1 570 124 22815 845       
Total Additions Including From Business Combinations Property Plant Equipment     666 214604 773573 130347 388496 074 34 607
Total Assets Less Current Liabilities205 044233 396322 640553 409665 078860 744934 8681 307 0401 341 9011 520 2131 777 3661 595 527
Total Borrowings    624 266852 342754 066782 197618 877809 9561 193 518668 380
Trade Creditors Trade Payables    82 550324 364428 584307 935203 922236 539222 624176 281
Trade Debtors Trade Receivables    62 12047 59335 636116 395131 538105 573133 213137 955
Value Shares Allotted100100100100100       

Transport Operator Data

Unit 1-2ca
Address Blackrod Industrial Estate , Off Scot Lane , Blackrod
City Bolton
Post code BL6 5SL
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 31st, May 2023 		Free Download (10 pages)

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