Fixright Scaffolding started in year 1994 as Private Limited Company with registration number 02908818. The Fixright Scaffolding company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Leighton Buzzard at Hollingdon Depot Stewkley Road. Postal code: LU7 0DF. Since May 18, 1994 Fixright Scaffolding Ltd. is no longer carrying the name Ackrack Wall.
At present there are 2 directors in the the company, namely Nicholas E. and John O.. In addition one secretary - Nicholas E. - is with the firm. As of 20 April 2024, there was 1 ex secretary - Loraine E.. There were no ex directors.
This company operates within the LU7 0DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093197 . It is located at Hollingdon Depot, Stewkley Road, Leighton Buzzard with a total of 6 cars.
Office Address | Hollingdon Depot Stewkley Road |
Office Address2 | Soulbury |
Town | Leighton Buzzard |
Post code | LU7 0DF |
Country of origin | United Kingdom |
Registration Number | 02908818 |
Date of Incorporation | Wed, 16th Mar 1994 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 30 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Susanne E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicholas E. This PSC owns 25-50% shares. Moving on, there is John O., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Susanne E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicholas E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ackrack Wall | May 18, 1994 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 766 | 319 | 407 | 44 724 | 159 897 | 185 370 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 | 12 020 | 274 492 | 100 013 | 10 120 | 5 000 | ||||||
Current Assets | 139 841 | 144 011 | 105 855 | 207 605 | 305 728 | 271 133 | 221 758 | 149 073 | 338 558 | 209 737 | 197 704 | 98 934 |
Debtors | 139 820 | 143 990 | 105 855 | 207 605 | 295 713 | 261 348 | 221 747 | 137 053 | 64 066 | 109 724 | 187 584 | 93 934 |
Net Assets Liabilities | 89 866 | 65 148 | 5 815 | 27 493 | 13 794 | -53 553 | ||||||
Other Debtors | 5 831 | 6 748 | 6 670 | 8 924 | 13 143 | 6 493 | ||||||
Property Plant Equipment | 141 069 | 114 978 | 93 700 | 93 143 | 112 322 | 104 910 | ||||||
Cash Bank In Hand | 21 | 21 | 10 015 | 9 785 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 766 | 319 | 407 | 44 724 | 159 897 | 185 370 | ||||||
Tangible Fixed Assets | 86 223 | 106 199 | 105 756 | 104 853 | 134 770 | 179 435 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 756 | 309 | 397 | 44 714 | 159 887 | 185 360 | ||||||
Shareholder Funds | 766 | 319 | 407 | 44 724 | 159 897 | 185 370 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 410 | 193 101 | 123 462 | 80 498 | 93 706 | 99 204 | ||||||
Average Number Employees During Period | 18 | 14 | 12 | 11 | 14 | 13 | ||||||
Bank Borrowings Overdrafts | 66 027 | 44 194 | 36 923 | 42 954 | 58 538 | |||||||
Creditors | 244 153 | 183 134 | 245 673 | 127 373 | 149 119 | 152 613 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 359 | 88 019 | 65 582 | 10 160 | 27 963 | |||||||
Disposals Property Plant Equipment | 22 638 | 99 521 | 92 931 | 14 039 | 36 500 | |||||||
Fixed Assets | 86 223 | 106 199 | 105 756 | 104 853 | 134 770 | 179 435 | 141 069 | 114 978 | 93 700 | 93 143 | 112 322 | 104 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 050 | 18 382 | 22 618 | 23 368 | 33 462 | |||||||
Net Current Assets Liabilities | -50 928 | -66 410 | -74 606 | -29 139 | 88 793 | 63 671 | -22 395 | -34 061 | 92 885 | 82 364 | 48 585 | -53 679 |
Other Creditors | 33 245 | 8 847 | 124 950 | 19 072 | 29 374 | 34 069 | ||||||
Property Plant Equipment Gross Cost | 323 480 | 308 079 | 217 162 | 173 641 | 206 028 | 204 114 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 535 | 15 769 | 12 770 | 13 614 | 23 856 | 23 394 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 604 | 49 410 | 46 426 | 34 586 | ||||||||
Total Assets Less Current Liabilities | 35 295 | 39 789 | 31 150 | 75 714 | 223 563 | 243 106 | 118 674 | 80 917 | 186 585 | 175 507 | 160 907 | 51 231 |
Trade Creditors Trade Payables | 19 151 | 8 365 | 17 746 | 13 461 | 14 167 | 1 958 | ||||||
Trade Debtors Trade Receivables | 215 916 | 130 305 | 57 396 | 100 800 | 174 441 | 87 441 | ||||||
Creditors Due After One Year | 25 922 | 25 337 | 15 174 | 14 187 | 40 129 | 29 317 | ||||||
Creditors Due Within One Year | 190 769 | 210 421 | 180 461 | 236 744 | 216 935 | 207 462 | ||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 8 607 | 14 133 | 15 569 | 16 803 | 23 537 | 28 419 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 34 732 | 18 230 | 15 455 | 42 529 | 64 447 | |||||||
Tangible Fixed Assets Cost Or Valuation | 177 422 | 199 654 | 199 764 | 203 619 | 246 148 | 305 220 | ||||||
Tangible Fixed Assets Depreciation | 91 199 | 93 455 | 94 008 | 98 766 | 111 378 | 125 785 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 342 | 10 372 | 10 649 | 12 612 | 18 362 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 086 | 9 819 | 5 891 | 3 955 | ||||||||
Tangible Fixed Assets Disposals | 12 500 | 18 120 | 11 600 | 5 375 |
Hollingdon Depot | |
---|---|
Address | Stewkley Road , Soulbury |
City | Leighton Buzzard |
Post code | LU7 0DF |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (15 pages) |
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