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Advanced Scaffolding Uk Limited ESSEX

Advanced Scaffolding Uk started in year 2000 as Private Limited Company with registration number 04019263. The Advanced Scaffolding Uk company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Essex at Suite 3 Warren House. Postal code: SS5 4QS. Since Wed, 19th Mar 2003 Advanced Scaffolding Uk Limited is no longer carrying the name D T Phillips Scaffolding.

There is a single director in the firm at the moment - Robert P., appointed on 16 April 2003. In addition, a secretary was appointed - Toni P., appointed on 16 April 2003. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the SS14 3JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1004028 . It is located at Cranes Close, Basildon with a total of 5 cars.

Advanced Scaffolding Uk Limited Address / Contact

Office Address Suite 3 Warren House
Office Address2 10-20 Main Road Hockley
Town Essex
Post code SS5 4QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04019263
Date of Incorporation Wed, 21st Jun 2000
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Robert P.

Position: Director

Appointed: 16 April 2003

Toni P.

Position: Secretary

Appointed: 16 April 2003

Darren P.

Position: Secretary

Appointed: 08 October 2002

Resigned: 16 April 2003

Colin M.

Position: Secretary

Appointed: 24 July 2002

Resigned: 16 April 2003

Robert P.

Position: Director

Appointed: 11 October 2001

Resigned: 16 April 2003

Toni P.

Position: Director

Appointed: 30 January 2001

Resigned: 31 March 2007

Trent Nominees Limited

Position: Corporate Secretary

Appointed: 21 June 2000

Resigned: 08 October 2002

Darren P.

Position: Director

Appointed: 21 June 2000

Resigned: 30 January 2001

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Robert P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

D T Phillips Scaffolding March 19, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth134 504154 896131 857170 577213 835331 178       
Balance Sheet
Cash Bank In Hand75 892114 822100 053150 329       
Cash Bank On Hand     150 329134 175132 73442 82435 87542 496  
Current Assets129 119133 041155 379147 021154 024233 317221 785230 051170 69089 95277 28228 347 
Debtors53 227133 040155 378142 19953 97182 98887 61097 317127 86654 07734 78628 34772 772
Net Assets Liabilities     331 178399 706421 484371 481288 648214 758153 964157 865
Net Assets Liabilities Including Pension Asset Liability134 504154 896131 857170 577213 835331 178       
Other Debtors     16 40422 71538 96735 18844 23727 6366 2504 390
Property Plant Equipment     409 136461 725435 647423 634456 884421 903386 818 
Tangible Fixed Assets129 184150 798428 676478 279439 081409 136       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve134 404154 796131 757170 477213 735331 078       
Shareholder Funds134 504154 896131 857170 577213 835331 178       
Other
Accumulated Depreciation Impairment Property Plant Equipment     221 079257 058291 458263 969303 581339 395321 463133 021
Amounts Recoverable On Contracts     38 43841 89530 49952 4992 2333 2669 61066 582
Average Number Employees During Period     33354444
Bank Borrowings     190 804182 225173 415164 608155 335200 641182 785163 746
Bank Borrowings Overdrafts     182 868173 489164 537155 472145 799182 548162 571146 284
Creditors     194 734178 425164 537155 472195 586218 191183 394163 785
Creditors Due After One Year15 0432 234212 845230 170206 470194 734       
Creditors Due Within One Year89 876102 515219 581192 619148 16297 567       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        59 419  44 894199 285
Disposals Property Plant Equipment        63 975  53 017214 457
Finance Lease Liabilities Present Value Total     11 8664 9364 936 49 78735 64320 82318 622
Increase Decrease In Property Plant Equipment         71 300  17 248
Increase From Depreciation Charge For Year Property Plant Equipment      35 97934 40031 93039 61235 81426 96211 391
Net Current Assets Liabilities39 24330 526-64 202-45 5985 862135 750146 202173 978122 84153 86131 552-34 485-31 898
Number Shares Allotted 100100100100100       
Other Creditors     15 3971 7292 3321 5583 2681 55218 52950 052
Other Taxation Social Security Payable     56 28550 47433 62926 1617 0834 370 10 128
Par Value Share 11111       
Property Plant Equipment Gross Cost     630 215718 783727 105687 603760 465761 298708 28188 548
Provisions For Liabilities Balance Sheet Subtotal     18 97429 79623 60419 52226 51120 50614 97511 303
Provisions For Liabilities Charges18 88024 19419 77231 93424 63818 974       
Secured Debts24 04324 043224 044247 507218 936209 165       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 79 338317 71088 351         
Tangible Fixed Assets Cost Or Valuation302 734270 800566 496640 715630 215        
Tangible Fixed Assets Depreciation173 550120 002137 820162 436191 134221 079       
Tangible Fixed Assets Depreciation Charged In Period 37 68932 69734 11338 86729 945       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 91 23714 8799 49710 169        
Tangible Fixed Assets Disposals 111 27222 01414 13210 500        
Total Additions Including From Business Combinations Property Plant Equipment      88 5688 32224 47372 862833 17 248
Total Assets Less Current Liabilities168 427181 324364 474432 681444 943544 886607 927609 625546 475510 745453 455352 333332 953
Total Borrowings     209 165194 090178 351164 608218 589250 427217 087199 869
Trade Creditors Trade Payables     11 4547 7156 29810 9942 7377 5725 2562 843
Trade Debtors Trade Receivables     28 14623 00027 85140 1797 6073 88412 4871 800

Transport Operator Data

Cranes Close
City Basildon
Post code SS14 3JB
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 31st, October 2023 		Free Download (8 pages)

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