Founded in 2016, Advanced Scaffold, classified under reg no. 10164382 is an active company. Currently registered at 16-18 Station Road S35 2XH, Sheffield the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Shaun G., appointed on 5 May 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-18 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 10164382 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Lynn G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shaun G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynn G.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaun G.
| Notified on | 5 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 874 | 13 198 | 41 998 | 43 204 | 20 187 | 18 203 | |
| Current Assets | 65 698 | 59 695 | 15 662 | 72 200 | 81 009 | 60 642 | 50 401 |
| Debtors | 44 824 | 46 497 | 15 662 | 30 202 | 37 805 | 12 330 | 16 478 |
| Net Assets Liabilities | 40 049 | 29 369 | -20 363 | -16 219 | -7 608 | -18 467 | -13 814 |
| Property Plant Equipment | 29 776 | 54 062 | 46 085 | 40 583 | 38 328 | 31 862 | 26 398 |
| Other Debtors | 2 658 | ||||||
| Total Inventories | 28 125 | 15 720 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 050 | 10 100 | 15 151 | 20 201 | 23 231 | 25 958 | 35 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 565 | 18 923 | 28 412 | 36 443 | 44 782 | 51 672 | 57 456 |
| Additional Provisions Increase From New Provisions Recognised | 5 657 | 4 615 | -1 516 | -979 | -760 | -963 | -1 038 |
| Average Number Employees During Period | 5 | 5 | 12 | 12 | 12 | 8 | 5 |
| Bank Borrowings Overdrafts | 2 912 | 6 472 | 50 000 | 34 817 | 24 695 | ||
| Creditors | 95 218 | 114 516 | 108 703 | 101 524 | 50 000 | 34 817 | 24 695 |
| Fixed Assets | 75 226 | 94 462 | 81 434 | 70 882 | 65 597 | 56 404 | 41 548 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 050 | 5 050 | 5 051 | 5 050 | 3 030 | 2 727 | 9 392 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 565 | 11 358 | 9 489 | 8 031 | 8 339 | 6 890 | 5 784 |
| Intangible Assets | 45 450 | 40 400 | 35 349 | 30 299 | 27 269 | 24 542 | 15 150 |
| Intangible Assets Gross Cost | 50 500 | 50 500 | 50 500 | 50 500 | 50 500 | 50 500 | |
| Net Current Assets Liabilities | -29 520 | -54 821 | -93 041 | -29 324 | -16 188 | -34 000 | -25 651 |
| Other Creditors | 67 070 | 94 690 | 86 240 | 76 761 | 72 719 | 67 025 | 57 253 |
| Other Taxation Social Security Payable | 11 158 | 16 131 | 10 785 | 15 037 | 11 905 | 4 335 | 6 053 |
| Property Plant Equipment Gross Cost | 37 341 | 72 985 | 74 497 | 77 026 | 83 110 | 83 534 | 83 854 |
| Provisions | 5 657 | 10 272 | 8 756 | 57 777 | 57 017 | 6 054 | 5 016 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 657 | 10 272 | 8 756 | 57 777 | 7 017 | 6 054 | 5 016 |
| Total Additions Including From Business Combinations Intangible Assets | 50 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 341 | 35 644 | 1 512 | 2 529 | 6 084 | 424 | 320 |
| Total Assets Less Current Liabilities | 45 706 | 39 641 | -11 607 | 41 558 | 49 409 | 22 404 | 15 897 |
| Trade Creditors Trade Payables | 16 990 | 3 695 | 8 766 | 3 254 | 12 573 | 13 160 | 2 624 |
| Trade Debtors Trade Receivables | 44 824 | 46 497 | 15 662 | 30 202 | 37 805 | 12 330 | 13 820 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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