Northville Access Scaffolds started in year 2006 as Private Limited Company with registration number 05879991. The Northville Access Scaffolds company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Avon at 125 Northville Road, Northville. Postal code: BS7 0RJ.
The firm has 2 directors, namely Kirstie B., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 18 July 2006 and Kirstie B. has been with the company for the least time - from 1 January 2016. As of 30 April 2024, there was 1 ex secretary - Kirstie B.. There were no ex directors.
This company operates within the BS7 0RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087094 . It is located at Southworthy Farm, Severn Road, Bristol with a total of 2 cars.
| Office Address | 125 Northville Road, Northville |
| Office Address2 | Bristol |
| Town | Avon |
| Post code | BS7 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 05879991 |
| Date of Incorporation | Tue, 18th Jul 2006 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 18 July 2006
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Daniel B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kirstie B. This PSC owns 25-50% shares.
Daniel B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Kirstie B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 35 192 | 29 280 | 35 852 | 56 278 | 54 266 | 32 190 | 23 652 | 15 297 | 14 695 | |
| Net Assets Liabilities | 22 341 | 7 917 | 16 663 | 20 063 | 27 506 | 51 134 | ||||
| Cash Bank In Hand | 2 563 | 400 | 3 723 | 725 | 5 828 | |||||
| Debtors | 10 129 | 6 880 | 8 529 | 29 953 | 21 838 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 217 | 18 228 | 23 100 | 32 062 | 19 848 | |||||
| Stocks Inventory | 22 500 | 22 000 | 23 600 | 25 600 | 26 600 | |||||
| Tangible Fixed Assets | 2 138 | 1 604 | 1 202 | 6 880 | 12 461 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | |||||
| Profit Loss Account Reserve | 19 216 | 18 227 | 23 099 | 32 061 | 19 846 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 700 | ||||||||
| Creditors | 39 677 | 41 190 | 17 549 | 19 235 | 33 370 | 25 918 | ||||
| Fixed Assets | 12 461 | 22 407 | 21 307 | 40 001 | 85 147 | 85 147 | ||||
| Net Current Assets Liabilities | 17 507 | 16 945 | 22 139 | 26 559 | 13 989 | -7 208 | 6 103 | 3 938 | 33 370 | 11 223 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 977 | 1 792 | ||||||||
| Total Assets Less Current Liabilities | 19 645 | 18 549 | 23 341 | 33 439 | 26 450 | 15 199 | 27 410 | 36 063 | 51 778 | 73 925 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 288 | |||||||||
| Capital Employed | 19 217 | 18 228 | 23 100 | 32 062 | 19 848 | |||||
| Creditors Due After One Year | 4 109 | |||||||||
| Creditors Due Within One Year | 17 685 | 12 335 | 13 713 | 29 719 | 40 277 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 428 | 321 | 241 | 1 377 | 2 493 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | |||||
| Tangible Fixed Assets Additions | 7 000 | 8 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 650 | 5 650 | 5 650 | 12 650 | 17 625 | |||||
| Tangible Fixed Assets Depreciation | 3 512 | 4 046 | 4 448 | 5 770 | 5 164 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | 402 | 1 322 | 2 839 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 445 | |||||||||
| Tangible Fixed Assets Disposals | 3 975 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Southworthy Farm | |
|---|---|
| Address | Severn Road , Pilning |
| City | Bristol |
| Post code | BS35 4HP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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