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Maintenance Access Company Scaffolding Limited CARDIFF

Founded in 2013, Maintenance Access Company Scaffolding, classified under reg no. 08661715 is an active company. Currently registered at Fleetway House CF11 8TY, Cardiff the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Paul S., appointed on 22 August 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Andrew H. and who left the the firm on 1 December 2013. In addition, there is one former secretary - Alun C. who worked with the the firm until 31 May 2018.

This company operates within the DA10 0LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1125617 . It is located at White Cliff Park, Manor Way, Swanscombe with a total of 15 carsand 18 trailers.

Maintenance Access Company Scaffolding Limited Address / Contact

Office Address Fleetway House
Office Address2 Fleet Way
Town Cardiff
Post code CF11 8TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08661715
Date of Incorporation Thu, 22nd Aug 2013
Industry Scaffold erection
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Paul S.

Position: Director

Appointed: 22 August 2013

Andrew H.

Position: Director

Appointed: 22 August 2013

Resigned: 01 December 2013

Alun C.

Position: Secretary

Appointed: 22 August 2013

Resigned: 31 May 2018

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David B. The abovementioned PSC and has 75,01-100% shares.

David B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand68 938131 94245 250397 376208 367600 513216 491301 795
Current Assets1 182 108829 247962 5781 158 9151 101 1361 146 5331 164 052824 449
Debtors1 113 170697 305917 328761 539892 769546 020947 561522 654
Other Debtors71 9867 71947 00933 906151 15081 907318 792156 848
Property Plant Equipment14 7449 8346 3273 1883 5364 9315 7874 448
Other
Amount Specific Advance Or Credit Directors      200 000 
Amount Specific Advance Or Credit Made In Period Directors      200 000 
Amount Specific Advance Or Credit Repaid In Period Directors       200 000
Accumulated Amortisation Impairment Intangible Assets10 00014 00018 000     
Accumulated Depreciation Impairment Property Plant Equipment4 9069 81614 14310 33213 79615 49217 48619 586
Amounts Owed By Group Undertakings483 607292 21924 501    19 645
Amounts Owed To Group Undertakings   143 052322 65898 10161 099 
Average Number Employees During Period106656677
Creditors989 253580 892695 764839 185802 960734 253603 450374 403
Disposals Decrease In Amortisation Impairment Intangible Assets   20 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 950    
Disposals Intangible Assets   20 000    
Disposals Property Plant Equipment   6 950    
Fixed Assets24 74415 83414 8079 66810 01611 41112 26710 928
Increase From Amortisation Charge For Year Intangible Assets 4 0004 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment 4 9104 3273 1393 4641 6961 9942 100
Intangible Assets10 0006 0002 000     
Intangible Assets Gross Cost20 00020 00020 000     
Investments Fixed Assets  6 4806 4806 4806 4806 4806 480
Net Current Assets Liabilities192 855248 355266 814319 730298 176412 280560 602450 046
Other Creditors699 502460 591501 517516 277338 652507 278352 660272 756
Other Investments Other Than Loans  6 4806 4806 4806 4806 4806 480
Other Taxation Social Security Payable238 61042 73654 02888 06783 88078 42084 36424 445
Property Plant Equipment Gross Cost19 65019 65020 47013 52017 33220 42323 27324 034
Total Additions Including From Business Combinations Property Plant Equipment  820 3 8123 0912 850761
Total Assets Less Current Liabilities217 599264 189281 621329 398308 192423 691572 869460 974
Trade Creditors Trade Payables51 14177 565140 21991 78957 77050 454105 32777 202
Trade Debtors Trade Receivables557 577397 367845 818727 633741 619464 113628 769346 161

Transport Operator Data

White Cliff Park
Address Manor Way
City Swanscombe
Post code DA10 0LL
Vehicles 15
Trailers 18

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023 		Free Download (9 pages)

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