Founded in 2011, Aztech Scaffolding (ni), classified under reg no. NI607240 is an active company. Currently registered at 209 Shore Crescent BT15 4JS, Belfast the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Kenneth B., Phillip W.. Of them, Kenneth B., Phillip W. have been with the company the longest, being appointed on 27 April 2011. Currenlty, the company lists one former director, whose name is William S. and who left the the company on 8 April 2022. In addition, there is one former secretary - William S. who worked with the the company until 8 April 2022.
This company operates within the BT15 4JS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122293 . It is located at The Mccune Building, 1 Shore Road, Belfast with a total of 4 cars.
| Office Address | 209 Shore Crescent |
| Town | Belfast |
| Post code | BT15 4JS |
| Country of origin | United Kingdom |
| Registration Number | NI607240 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Scaffold erection |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2011
Position: Director
Appointed: 27 April 2011
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Kenneth B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Phillip W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is William S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William S.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 445 | 47 423 | 49 189 | 63 232 | 112 363 | 183 288 | 81 975 | 204 295 |
| Current Assets | 149 065 | 140 894 | 153 960 | 197 238 | 204 374 | 243 242 | 206 395 | 277 096 |
| Debtors | 104 620 | 93 471 | 104 771 | 134 006 | 92 011 | 59 954 | 124 420 | 68 373 |
| Net Assets Liabilities | 72 029 | 194 948 | 217 127 | 282 665 | 275 707 | 156 590 | 51 945 | 114 735 |
| Other Debtors | 750 | 750 | 5 972 | 13 238 | ||||
| Property Plant Equipment | 64 011 | 174 726 | 191 260 | 190 865 | 153 450 | 111 682 | 73 436 | 39 972 |
| Total Inventories | 4 428 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 250 | 250 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 400 | 56 930 | 107 962 | 167 967 | 218 896 | 265 122 | 303 368 | 341 082 |
| Average Number Employees During Period | 20 | 24 | 25 | 33 | 31 | 31 | 31 | 27 |
| Bank Borrowings Overdrafts | 255 | 1 084 | 100 000 | 30 000 | 30 000 | |||
| Corporation Tax Payable | 31 409 | 43 479 | 39 402 | 16 248 | 35 560 | 38 817 | ||
| Creditors | 141 047 | 1 250 | 3 301 | 105 447 | 82 117 | 150 000 | 150 000 | 90 000 |
| Finance Lease Liabilities Present Value Total | 1 250 | 3 301 | 3 263 | |||||
| Fixed Assets | 64 011 | 174 726 | 191 260 | 190 865 | 153 450 | 111 682 | 73 436 | 39 972 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 530 | 51 032 | 52 695 | 50 929 | 46 226 | 38 246 | 37 714 | |
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Net Current Assets Liabilities | 8 018 | 21 472 | 29 168 | 91 791 | 122 257 | 194 908 | 98 509 | 164 763 |
| Other Creditors | 86 649 | 61 671 | 60 279 | 2 499 | 682 | 1 585 | 813 | 498 |
| Other Taxation Social Security Payable | 46 924 | 43 449 | 54 279 | 4 418 | 3 343 | 6 758 | 4 624 | 7 273 |
| Prepayments Accrued Income | 5 972 | 6 248 | 2 478 | 2 588 | ||||
| Property Plant Equipment Gross Cost | 102 411 | 231 656 | 299 222 | 358 832 | 372 346 | 376 804 | 376 804 | 381 054 |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 245 | 74 875 | 52 310 | 13 514 | 4 458 | 4 250 | ||
| Total Assets Less Current Liabilities | 72 029 | 196 198 | 220 428 | 282 656 | 275 707 | 306 590 | 201 945 | 204 735 |
| Trade Creditors Trade Payables | 7 474 | 12 802 | 3 985 | 18 702 | 2 646 | 8 303 | 6 339 | 3 408 |
| Trade Debtors Trade Receivables | 103 870 | 92 721 | 101 388 | 127 758 | 76 295 | 57 366 | 124 420 | 86 215 |
| Accrued Liabilities | 7 500 | 6 066 | ||||||
| Payments On Account Inventories | 4 428 | |||||||
| The Mccune Building | |
|---|---|
| Address | 1 Shore Road |
| City | Belfast |
| Post code | BT15 3PG |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, August 2023 |
accounts | Free Download (8 pages) |
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