Easy Access Scaffold Services started in year 2003 as Private Limited Company with registration number 04734494. The Easy Access Scaffold Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Fareham at Unit 5. Postal code: PO14 1JF.
The company has 2 directors, namely Gary W., Stuart W.. Of them, Gary W., Stuart W. have been with the company the longest, being appointed on 2 December 2022. Currenlty, the company lists one former director, whose name is Bradley M. and who left the the company on 2 December 2022. In addition, there is one former secretary - Lisa F. who worked with the the company until 27 June 2013.
This company operates within the PO6 1QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1074068 . It is located at Bp Logistics Ltd, The Skill Centre, Portsmouth with a total of 2 cars.
Office Address | Unit 5 |
Office Address2 | Davis Way |
Town | Fareham |
Post code | PO14 1JF |
Country of origin | United Kingdom |
Registration Number | 04734494 |
Date of Incorporation | Tue, 15th Apr 2003 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Stuart W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bradley M. This PSC owns 75,01-100% shares.
Stuart W.
Notified on | 2 December 2022 |
Nature of control: |
75,01-100% shares |
Bradley M.
Notified on | 1 July 2016 |
Ceased on | 2 December 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 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 | 35 035 | 14 076 | 14 390 | 19 581 | 37 553 | 43 251 | 61 932 | 11 768 | ||||
Current Assets | 14 076 | 34 384 | 22 137 | 37 553 | 70 650 | 96 983 | 42 592 | |||||
Debtors | 19 994 | 2 556 | 27 399 | 35 051 | 30 824 | |||||||
Net Assets Liabilities | 5 027 | -14 386 | 1 307 | 11 946 | 34 689 | 61 613 | 91 231 | 22 687 | ||||
Other Debtors | 8 000 | 2 508 | 7 777 | 1 152 | ||||||||
Property Plant Equipment | 6 154 | 4 616 | 3 853 | 12 610 | 9 457 | 7 094 | 32 713 | 24 187 | ||||
Cash Bank In Hand | 47 957 | 41 432 | 54 655 | 33 902 | 35 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 294 | 30 164 | 40 040 | 20 868 | 5 027 | |||||||
Tangible Fixed Assets | 6 587 | 10 588 | 7 941 | 8 205 | 6 154 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 194 | 30 064 | 39 940 | 20 768 | 4 927 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 583 | 25 121 | 26 405 | 16 081 | 19 234 | 21 597 | 23 628 | 28 633 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 521 | 15 350 | 43 000 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 2 164 | -2 164 | 2 281 | 40 | 6 481 | 13 565 | 6 964 | |||||
Creditors | 36 162 | 33 078 | 36 930 | 22 801 | 12 321 | 14 973 | 32 250 | 38 045 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 538 | 1 284 | 4 204 | 3 153 | 2 363 | 10 905 | 8 102 | |||||
Net Current Assets Liabilities | -6 293 | 19 576 | 32 099 | 12 663 | -1 127 | -19 002 | -2 546 | -664 | 25 232 | 55 677 | 64 733 | 4 547 |
Other Creditors | 32 773 | 35 109 | 35 275 | 22 393 | 6 212 | 82 | 24 144 | 800 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 528 | 8 874 | 3 097 | |||||||||
Other Disposals Property Plant Equipment | 16 917 | 15 350 | 3 521 | |||||||||
Other Taxation Social Security Payable | 1 225 | 133 | -626 | 368 | -372 | 1 326 | 1 142 | 14 129 | ||||
Property Plant Equipment Gross Cost | 29 737 | 29 737 | 30 258 | 28 691 | 28 691 | 28 691 | 56 341 | 52 820 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 158 | 6 215 | 6 047 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 215 | 6 047 | ||||||||||
Total Assets Less Current Liabilities | 34 689 | 62 771 | 97 446 | 28 734 | ||||||||
Trade Creditors Trade Payables | 23 116 | |||||||||||
Trade Debtors Trade Receivables | 11 994 | 2 556 | 24 891 | 27 274 | 29 672 | |||||||
Capital Employed | 294 | 30 164 | 40 040 | 20 868 | 5 027 | |||||||
Creditors Due Within One Year | 54 250 | 21 856 | 22 556 | 21 239 | 36 162 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 917 | 3 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 24 815 | 26 737 | 26 737 | 29 737 | 29 737 | |||||||
Tangible Fixed Assets Depreciation | 18 228 | 16 149 | 18 796 | 21 532 | 23 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 529 | 2 647 | 2 736 | 2 051 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 608 | |||||||||||
Tangible Fixed Assets Disposals | 6 995 |
Bp Logistics Ltd | |
---|---|
Address | The Skill Centre , Limberline Spur , Hilsea |
City | Portsmouth |
Post code | PO3 5LF |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy