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Advanced Scaffolding (southwest) Limited BARNSTAPLE

Advanced Scaffolding (southwest) started in year 2003 as Private Limited Company with registration number 04690450. The Advanced Scaffolding (southwest) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Barnstaple at Grenville House. Postal code: EX31 1TZ.

There is a single director in the firm at the moment - Matthew B., appointed on 7 March 2003. In addition, a secretary was appointed - Alan B., appointed on 18 December 2009. As of 6 May 2024, there was 1 ex secretary - Gemma B.. There were no ex directors.

Advanced Scaffolding (southwest) Limited Address / Contact

Office Address Grenville House
Office Address2 9 Boutport Street
Town Barnstaple
Post code EX31 1TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04690450
Date of Incorporation Fri, 7th Mar 2003
Industry Scaffold erection
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Alan B.

Position: Secretary

Appointed: 18 December 2009

Matthew B.

Position: Director

Appointed: 07 March 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Gemma B.

Position: Secretary

Appointed: 07 March 2003

Resigned: 18 December 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth200 569305 646422 515570 344       
Balance Sheet
Cash Bank On Hand   14166 7874 6551403 9041 26015 80626 624
Current Assets118 421199 955245 574401 212569 998534 736468 627403 935558 270622 039546 136
Debtors118 00085 964108 489236 794328 211355 081293 505235 031331 010512 637337 705
Net Assets Liabilities   570 344745 276527 179516 208403 272512 863648 739644 200
Other Debtors   11 98712 4018 1537 42310 07222 56032 43831 128
Property Plant Equipment   567 420661 602749 290797 148779 2901 018 2201 014 525 
Total Inventories   164 277175 000175 000174 982165 000226 00093 596181 807
Cash Bank In Hand421341166141       
Net Assets Liabilities Including Pension Asset Liability200 569305 646422 515570 344       
Stocks Inventory0113 650136 919164 277       
Tangible Fixed Assets234 809434 024453 472567 420       
Reserves/Capital
Called Up Share Capital111100       
Profit Loss Account Reserve200 568305 645422 514570 244       
Shareholder Funds200 569305 646422 515570 344       
Other
Secured Debts  010 888       
Total Fixed Assets Additions 286 846108 226226 208       
Total Fixed Assets Cost Or Valuation821 1011 089 3721 186 0981 403 507       
Total Fixed Assets Depreciation586 292655 348732 626836 087       
Total Fixed Assets Depreciation Charge In Period 83 94986 428109 357       
Total Fixed Assets Depreciation Disposals -14 893-9 150-5 896       
Total Fixed Assets Disposals -18 575-11 500-8 799       
Accumulated Depreciation Impairment Property Plant Equipment   6 53315 66744 5811 023 2151 182 8891 367 1061 566 310269 316
Average Number Employees During Period   4752505949696480
Bank Borrowings Overdrafts   551 14 72229 757 45 16671 93447 303
Creditors   10 8887 76442 94343 42044 723224 451157 34492 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 1517 75413 12737021 437 25 796
Disposals Property Plant Equipment    5 36911 22521 32140724 703 37 007
Dividends Paid    96 000      
Finance Lease Liabilities Present Value Total   10 8887 76442 94343 42044 72350 68323 12515 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases          382 844
Increase Decrease In Property Plant Equipment    16 94088 24958 24153 188   
Increase From Depreciation Charge For Year Property Plant Equipment    126 088149 627159 799160 044205 654199 20444 459
Net Current Assets Liabilities1 568-13 23653 091121 778215 401-49 228-95 487-201 076-103 062-29 560-73 872
Number Shares Issued Fully Paid    1      
Other Creditors   43 99454 506132 853102 115210 611173 768134 219215 266
Other Taxation Social Security Payable   76 927112 79469 820158 582226 047138 210102 15586 411
Par Value Share    1      
Profit Loss    270 932      
Property Plant Equipment Gross Cost   1 178 1531 396 272131 3191 820 3631 962 1792 385 3262 580 8352 814 381
Provisions For Liabilities Balance Sheet Subtotal   107 966123 963129 940142 033130 219177 844178 882254 490
Total Additions Including From Business Combinations Property Plant Equipment    223 488240 786215 851142 223447 850195 50963 085
Total Assets Less Current Liabilities236 377420 788506 563689 198877 003700 062701 661578 214915 158984 965990 894
Total Borrowings    27 121177 270193 277133 14894 288  
Trade Creditors Trade Payables   144 897167 940323 909175 013121 595236 970247 073234 005
Trade Debtors Trade Receivables   224 807315 810346 928286 082224 959308 450480 199306 577
Creditors Due After One Year Total Noncurrent Liabilities036 3757 27510 888       
Creditors Due Within One Year Total Current Liabilities116 853213 191185 208279 434       
Fixed Assets234 809434 024453 472567 420       
Provisions For Liabilities Charges35 80878 76784 048107 966       
Tangible Fixed Assets Additions 286 846108 226226 208       
Tangible Fixed Assets Cost Or Valuation821 1011 089 3721 186 0981 403 507       
Tangible Fixed Assets Depreciation586 292655 348732 626836 087       
Tangible Fixed Assets Depreciation Charge For Period 83 94986 428109 357       
Tangible Fixed Assets Depreciation Disposals -14 893-9 150-5 896       
Tangible Fixed Assets Disposals -18 575-11 500-8 799       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th September 2023
filed on: 22nd, November 2023 		Free Download (9 pages)

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