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Prestige Scaffold And Access Solutions Limited RUSHDEN

Prestige Scaffold And Access Solutions started in year 2008 as Private Limited Company with registration number 06779602. The Prestige Scaffold And Access Solutions company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Rushden at Trevor L Newell & Co. Postal code: NN10 9TB.

The firm has 2 directors, namely Bryan J., John J.. Of them, John J. has been with the company the longest, being appointed on 23 December 2008 and Bryan J. has been with the company for the least time - from 14 September 2009. As of 1 May 2024, there were 2 ex directors - Andrew S., Russell B. and others listed below. There were no ex secretaries.

This company operates within the NN10 6BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1086411 . It is located at Unit 4, Sanders Lodge Industrial Estate, Rushden with a total of 2 cars.

Prestige Scaffold And Access Solutions Limited Address / Contact

Office Address Trevor L Newell & Co
Office Address2 155 Wellingborough Road
Town Rushden
Post code NN10 9TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06779602
Date of Incorporation Tue, 23rd Dec 2008
Industry Scaffold erection
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Bryan J.

Position: Director

Appointed: 14 September 2009

John J.

Position: Director

Appointed: 23 December 2008

Andrew S.

Position: Director

Appointed: 14 September 2009

Resigned: 25 October 2018

Russell B.

Position: Director

Appointed: 14 September 2009

Resigned: 16 December 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is John J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

John J.

Notified on 22 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth51 46934 03227 29937 90446 75052 971       
Balance Sheet
Cash Bank In Hand   3013 9584 730       
Cash Bank On Hand     4 7301 9931976658 74824 326553 709
Current Assets66 19441 28372 46072 88882 07369 73085 99395 320104 66588 62490 19986 29755 426
Debtors64 99440 08370 46070 85866 11561 00080 00091 123100 00075 87661 87381 24251 217
Net Assets Liabilities     52 45537 95257 79272 578104 438112 147119 10019 553
Net Assets Liabilities Including Pension Asset Liability51 46934 03227 29937 90446 75052 971       
Other Debtors       11 12320 000 1 8731 342 
Property Plant Equipment     247 467269 314275 847267 780270 157254 749272 838260 772
Stocks Inventory1 2001 2002 0002 0002 0004 000       
Tangible Fixed Assets182 864169 939163 545183 073189 068247 467       
Total Inventories     4 0004 0004 0004 0004 0004 0005 000500
Reserves/Capital
Called Up Share Capital120 000120 000120 000120 000120 000120 000       
Profit Loss Account Reserve-68 531-85 968-92 701-82 096-73 250-67 029       
Shareholder Funds51 46934 03227 29937 90446 75052 971       
Other
Accumulated Depreciation Impairment Property Plant Equipment     136 762140 387162 878182 917202 044219 132236 253250 319
Average Number Employees During Period     22 44322
Creditors     19 30643 64937 12520 62612 09144 66561 69382 866
Creditors Due After One Year10 256 29 0799 6916 43018 460       
Creditors Due Within One Year187 333177 190179 627208 366217 961245 766       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 110      
Disposals Property Plant Equipment      16 132      
Finance Lease Liabilities Present Value Total     19 30643 64937 12520 62612 0913 37119 53611 678
Increase From Depreciation Charge For Year Property Plant Equipment      20 83122 49120 03919 12717 08817 12114 066
Net Current Assets Liabilities-121 139-135 907-107 167-135 478-135 888-176 036-187 713-180 930-174 576-153 628-97 937-92 045-158 353
Number Shares Allotted 120 000 120 000120 000120 000       
Other Creditors     40 01027 12056 803203 890182 815121 509139 548116 995
Other Taxation Social Security Payable     16 78128 63621 91831 98636 66438 1243 4842 503
Par Value Share 1 111   1111
Property Plant Equipment Gross Cost     384 229409 701438 725450 697472 201473 881509 091511 091
Share Capital Allotted Called Up Paid120 000120 000120 000120 000120 000120 000       
Tangible Fixed Assets Additions 9 756 31 86820 16279 431       
Tangible Fixed Assets Cost Or Valuation228 384238 140252 768284 636304 798384 229       
Tangible Fixed Assets Depreciation45 52068 20189 223101 563115 730136 762       
Tangible Fixed Assets Depreciation Charged In Period 22 681 12 34014 16721 032       
Total Additions Including From Business Combinations Property Plant Equipment      41 60429 02411 97221 5041 68035 2102 000
Total Assets Less Current Liabilities61 72534 03256 37847 59553 18071 76181 60194 91793 204116 529156 812180 793102 419
Trade Creditors Trade Payables     180 849202 981178 97126 8655 0183 6343 1588 195
Trade Debtors Trade Receivables     61 00080 00080 000100 00075 87660 00079 90045 417
Accrued Liabilities           2 6502 862
Bank Borrowings          50 00048 03986 682
Bank Borrowings Overdrafts          41 29442 15715 494
Number Shares Issued Fully Paid         120 000120 000120 000120 000
Prepayments Accrued Income           1 3425 800
Total Borrowings         29 84669 53479 874106 435

Transport Operator Data

Unit 4
Address Sanders Lodge Industrial Estate
City Rushden
Post code NN10 6BQ
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 13th, December 2023 		Free Download (10 pages)

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