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Northface Access Scaffolding Ltd STRABANE

Founded in 2014, Northface Access Scaffolding, classified under reg no. NI624441 is an active company. Currently registered at 116 Urney Road BT82 9RU, Strabane the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Martin G., appointed on 10 March 2021. There are currently no secretaries appointed. As of 5 May 2024, there were 5 ex directors - Edward G., Michelle F. and others listed below. There were no ex secretaries.

Northface Access Scaffolding Ltd Address / Contact

Office Address 116 Urney Road
Town Strabane
Post code BT82 9RU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624441
Date of Incorporation Tue, 6th May 2014
Industry Scaffold erection
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (66 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Martin G.

Position: Director

Appointed: 10 March 2021

Edward G.

Position: Director

Appointed: 17 July 2017

Resigned: 01 October 2022

Michelle F.

Position: Director

Appointed: 24 April 2017

Resigned: 18 July 2017

Edward G.

Position: Director

Appointed: 01 July 2016

Resigned: 26 April 2017

Maire G.

Position: Director

Appointed: 01 December 2014

Resigned: 08 July 2016

Michelle F.

Position: Director

Appointed: 06 May 2014

Resigned: 03 December 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Martin G. This PSC and has 25-50% shares. Another entity in the PSC register is Eddie G. This PSC owns 25-50% shares.

Martin G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Eddie G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth54 842282 898       
Balance Sheet
Cash Bank On Hand 227 214365 167555 816822 861879 840898 900688 041671 280
Current Assets317 286499 816687 705881 3031 267 3681 354 8531 294 0101 339 1471 454 803
Debtors228 068272 602322 538325 487444 507418 814335 156616 812726 377
Net Assets Liabilities 282 898440 997774 2181 117 5541 317 9631 177 6461 296 1091 341 950
Property Plant Equipment 371 138411 472519 002565 156658 010933 766941 997841 145
Total Inventories     56 19959 95434 29457 146
Cash Bank In Hand89 218227 214       
Net Assets Liabilities Including Pension Asset Liability54 842282 898       
Tangible Fixed Assets307 920371 138       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve54 742282 798       
Shareholder Funds54 842282 898       
Other
Accumulated Amortisation Impairment Intangible Assets       15 00035 000
Accumulated Depreciation Impairment Property Plant Equipment 156 107256 730358 327481 634617 171844 9121 077 5231 284 893
Additions Other Than Through Business Combinations Property Plant Equipment  175 368256 468186 023 506 987240 842106 518
Amortisation Rate Used For Intangible Assets       2020
Average Number Employees During Period 3126172329304439
Creditors 588 056585 903530 089610 009574 450869 237828 297822 223
Depreciation Rate Used For Property Plant Equipment  202020 202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   25 83714 767 2 838  
Disposals Property Plant Equipment  34 41147 34116 562 3 490  
Fixed Assets307 920371 138    933 7661 026 997906 145
Increase From Amortisation Charge For Year Intangible Assets       15 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment  100 623127 434138 074 230 579232 611207 370
Intangible Assets       85 00065 000
Intangible Assets Gross Cost       100 000100 000
Net Current Assets Liabilities-253 078-88 240101 802351 214657 359780 403424 773510 850632 580
Number Shares Issued Fully Paid  100100100100100100100
Par Value Share   11 111
Property Plant Equipment Gross Cost 527 245668 202877 3291 046 7901 275 1811 778 6782 019 5202 126 038
Taxation Including Deferred Taxation Balance Sheet Subtotal  72 27789 581102 211120 450166 268168 613150 150
Total Additions Including From Business Combinations Intangible Assets       100 000 
Total Assets Less Current Liabilities54 842282 898513 274870 2161 222 5151 438 4131 358 5391 537 8471 538 725
Creditors Due Within One Year570 364588 056       
Tangible Fixed Assets Additions384 456197 980       
Tangible Fixed Assets Cost Or Valuation384 456527 245       
Tangible Fixed Assets Depreciation76 536156 107       
Tangible Fixed Assets Depreciation Charged In Period76 53690 609       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 038       
Tangible Fixed Assets Disposals 55 191       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New registered office address 116 Urney Road Strabane BT82 9RU. Change occurred on 2023-06-06. Company's previous address: 1 Orchard Road Industrial Estate Strabane County Tyrone BT82 9FR.
filed on: 6th, June 2023 		Free Download (1 page)

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