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Aspire Scaffolding Services Ltd FARINGDON

Aspire Scaffolding Services started in year 2014 as Private Limited Company with registration number 09311379. The Aspire Scaffolding Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Faringdon at C/o Acclaimed Accounting Ltd Unit 10 Stanford Business Court. Postal code: SN7 8LH. Since Friday 17th February 2017 Aspire Scaffolding Services Ltd is no longer carrying the name M.h. Scaffolding.

The company has 2 directors, namely Matthew B., Marc H.. Of them, Marc H. has been with the company the longest, being appointed on 14 November 2014 and Matthew B. has been with the company for the least time - from 28 November 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX14 4FQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2006542 . It is located at Dairy / Drier Complex, Manor Farm, Abingdon with a total of 1 cars.

Aspire Scaffolding Services Ltd Address / Contact

Office Address C/o Acclaimed Accounting Ltd Unit 10 Stanford Business Court
Office Address2 Stanford In The Vale
Town Faringdon
Post code SN7 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09311379
Date of Incorporation Fri, 14th Nov 2014
Industry Scaffold erection
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Matthew B.

Position: Director

Appointed: 28 November 2016

Marc H.

Position: Director

Appointed: 14 November 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Marc H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.

Marc H.

Notified on 14 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Matthew B.

Notified on 14 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

M.h. Scaffolding February 17, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 30714 867       
Balance Sheet
Cash Bank On Hand 3 08333 41628 20026 395135 153257 418191 111345 955
Current Assets9 33320 92970 072152 907140 382266 121457 782411 554577 143
Debtors7 32817 84636 656124 70794 123111 104190 295200 579211 425
Net Assets Liabilities 14 86727 461107 836110 673238 969531 977723 192867 654
Other Debtors  28 60784 83964 043101 058128 29695 795118 424
Property Plant Equipment 12 72616 692153 999144 775196 416383 219663 430569 861
Total Inventories    19 86419 86410 06919 86419 763
Cash Bank In Hand2 0053 083       
Net Assets Liabilities Including Pension Asset Liability4 30714 867       
Tangible Fixed Assets 12 726       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4 30614 866       
Shareholder Funds4 30714 867       
Other
Description Share Type   100 000     
Version Production Software     2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment 4 3199 97324 83638 36655 82585 325130 303208 733
Additions Other Than Through Business Combinations Property Plant Equipment  9 736152 170 69 100216 303325 18989 361
Amounts Owed By Group Undertakings Participating Interests       1212
Average Number Employees During Period 12333333
Bank Borrowings      50 00041 12630 477
Corporation Tax Payable  24 85338 568     
Creditors 12 69453 165131 51979 172105 891127 80566 210101 538
Depreciation Rate Used For Property Plant Equipment  2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  39      
Disposals Property Plant Equipment  116      
Dividends Paid On Shares  89 000100 000     
Finance Lease Liabilities Present Value Total    95 312113 365131 219244 456147 335
Future Minimum Lease Payments Under Non-cancellable Operating Leases   3 084     
Increase From Depreciation Charge For Year Property Plant Equipment  5 69314 863 17 45929 50044 97871 899
Loans From Directors     7519 9033 8956 617
Net Current Assets Liabilities4 3078 23516 90721 38861 210160 230329 977345 344475 605
Other Creditors  3 25453 3966 6834 312   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        -6 531
Other Disposals Property Plant Equipment        104 500
Other Taxation Social Security Payable  11 63930 570     
Prepayments Accrued Income        1 100
Property Plant Equipment Gross Cost 17 04526 665178 835183 141252 241468 544793 733778 594
Provisions For Liabilities Balance Sheet Subtotal 2 5284 3124 312     
Taxation Social Security Payable    64 77489 27765 72650 73578 907
Total Assets Less Current Liabilities4 30720 96133 599175 387205 985356 646713 1961 008 7741 045 466
Trade Creditors Trade Payables  13 4198 9857 71515 86315 6618 1356 004
Trade Debtors Trade Receivables  8 04939 86830 08010 04642 14987 47172 039
Value-added Tax Payable      36 5153 44510 010
Work In Progress    19 86419 864   
Creditors Due After One Year 3 566       
Creditors Due Within One Year5 02612 694       
Number Shares Allotted11       
Par Value Share11       
Provisions For Liabilities Charges 2 528       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 25 295       
Tangible Fixed Assets Cost Or Valuation 17 045       
Tangible Fixed Assets Depreciation 4 319       
Tangible Fixed Assets Depreciation Charged In Period 4 319       
Tangible Fixed Assets Disposals 8 250       

Transport Operator Data

Dairy / Drier Complex
Address Manor Farm , Kiln Lane , Drayton
City Abingdon
Post code OX14 4LG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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