Hja Scaffold Services Ltd is a private limited company located at 59 Ellacombe Road, Bristol BS30 9BW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 2 directors and 1 secretary.
Director Harry A., appointed on 19 March 2020. Director Reanna E., appointed on 19 March 2020.
Moving on to secretaries, we can mention: Harry A., appointed on 19 March 2020.
The company is categorised as "scaffold erection" (Standard Industrial Classification code: 43991).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 59 Ellacombe Road |
Town | Bristol |
Post code | BS30 9BW |
Country of origin | United Kingdom |
Registration Number | 12526288 |
Date of Incorporation | Thu, 19th Mar 2020 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Harry A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry A.
Notified on | 19 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 494 | 625 | 3 208 |
Current Assets | 8 912 | 20 115 | 37 512 |
Debtors | 8 418 | 19 490 | 34 304 |
Net Assets Liabilities | 13 344 | 43 604 | 57 348 |
Other Debtors | 2 662 | 4 992 | 19 892 |
Property Plant Equipment | 48 330 | 68 535 | 53 993 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 769 | 33 781 | 56 411 |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 099 | 8 088 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 064 | 634 | |
Creditors | 40 834 | 45 046 | 34 157 |
Finance Lease Liabilities Present Value Total | 2 430 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 769 | 22 630 | |
Loans From Directors | 36 062 | 38 761 | 31 580 |
Net Current Assets Liabilities | -31 922 | -24 931 | 3 355 |
Property Plant Equipment Gross Cost | 61 099 | 102 316 | 110 404 |
Taxation Social Security Payable | 812 | 966 | 470 |
Total Assets Less Current Liabilities | 16 408 | ||
Trade Debtors Trade Receivables | 5 756 | 14 498 | 14 412 |
Value-added Tax Payable | 1 530 | 2 255 | 1 473 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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