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Pro Access Scaffolding Limited LEIGHTON BUZZARD

Pro Access Scaffolding started in year 2006 as Private Limited Company with registration number 05830808. The Pro Access Scaffolding company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leighton Buzzard at Midway Depot Leighton Road. Postal code: LU7 9HR.

Currently there are 2 directors in the the company, namely Martin F. and Mark C.. In addition one secretary - Martin F. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LU7 9HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065907 . It is located at Midway Depot, Leighton Road, Leighton Buzzard with a total of 6 carsand 2 trailers.

Pro Access Scaffolding Limited Address / Contact

Office Address Midway Depot Leighton Road
Office Address2 Stanbridge
Town Leighton Buzzard
Post code LU7 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05830808
Date of Incorporation Tue, 30th May 2006
Industry Scaffold erection
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (37 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Martin F.

Position: Director

Appointed: 30 May 2006

Martin F.

Position: Secretary

Appointed: 30 May 2006

Mark C.

Position: Director

Appointed: 30 May 2006

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Martin F. The abovementioned PSC and has 25-50% shares.

Martin F.

Notified on 19 November 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth298 723535 795583 022607 518509 309513 126     
Balance Sheet
Cash Bank In Hand112 504186 986 51 69954 9904 649     
Cash Bank On Hand     4 64993 22827 331 260 83825 555
Current Assets444 717810 280821 146655 085773 544934 2871 139 966885 861853 4001 167 030817 660
Debtors331 823623 294821 146603 386718 554929 6381 046 738858 530853 400906 192792 105
Net Assets Liabilities     520 003525 298545 531587 799835 424979 412
Net Assets Liabilities Including Pension Asset Liability298 723535 795583 022607 518509 309513 126     
Other Debtors     5 2805 2805 2805 2807 9473 780
Property Plant Equipment     694 467848 0481 022 1331 031 8081 038 1901 141 232
Stocks Inventory390          
Tangible Fixed Assets201 327375 455483 481673 840546 005427 045     
Reserves/Capital
Called Up Share Capital200200200200200200     
Profit Loss Account Reserve298 523535 595582 822607 318509 109512 926     
Shareholder Funds298 723535 795583 022607 518509 309513 126     
Other
Accrued Liabilities     3 74212 4545 2005 7005 7009 721
Accumulated Depreciation Impairment Property Plant Equipment     886 857937 4201 042 7791 142 6331 177 0271 254 294
Average Number Employees During Period      4439393131
Bank Borrowings      13 7596 880 90 00084 000
Bank Borrowings Overdrafts        34 73610 50018 000
Corporation Tax Payable     61 225 16 32217 56695 962 
Corporation Tax Recoverable      1 5551 739  14 784
Creditors     192 087262 37896 54486 621118 625323 733
Creditors Due After One Year19 38059 98660 869139 39561 09226 868     
Creditors Due Within One Year302 225549 232609 020500 058683 255771 441     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 869 24 876 
Disposals Property Plant Equipment       10 417 27 750 
Finance Lease Liabilities Present Value Total     192 087241 73989 66486 62136 12557 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases      28 52130 08143 33335 73653 313
Increase Decrease In Property Plant Equipment      243 94743 46772 71941 80036 500
Increase From Depreciation Charge For Year Property Plant Equipment      226 573114 22899 85459 27077 267
Net Current Assets Liabilities142 492261 048212 126155 02790 28967 520-169 510-299 115-263 02318 885293 083
Number Shares Allotted 200200200200200     
Other Creditors     209 721639 761512 786520 980420 342146 353
Other Remaining Borrowings     106 7476 880107 235141 24181 888166 666
Other Taxation Social Security Payable     46 77249 17844 47184 15531 33836 054
Par Value Share 11111     
Prepayments     4 1674 16710 16510 16529 2284 167
Property Plant Equipment Gross Cost     1 581 3241 961 4782 064 9122 174 4412 215 2172 395 526
Provisions For Liabilities Balance Sheet Subtotal     49 89766 87280 94394 365103 026131 170
Provisions For Liabilities Charges25 71640 72251 71681 95465 89349 897     
Secured Debts31 00866 35738 85414 507345 476260 071     
Share Capital Allotted Called Up Paid200200200200200200     
Tangible Fixed Assets Additions 253 283236 640373 59252 62425 865     
Tangible Fixed Assets Cost Or Valuation374 736614 527845 7671 214 9591 267 5831 293 448     
Tangible Fixed Assets Depreciation173 409239 072362 286541 119721 578866 403     
Tangible Fixed Assets Depreciation Charged In Period 74 677126 431182 309180 459144 825     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 0143 2173 476       
Tangible Fixed Assets Disposals 13 4925 4004 400       
Total Additions Including From Business Combinations Property Plant Equipment      380 154113 851109 52968 526180 309
Total Assets Less Current Liabilities343 819636 503695 607828 867636 294589 891678 538723 018768 7851 057 0751 434 315
Total Borrowings     520 6171 098 624791 150716 817228 485209 880
Trade Creditors Trade Payables     62 51539 932207 621112 536112 628141 416
Trade Debtors Trade Receivables     920 1911 035 736841 346837 955869 017744 795
Recoverable Value-added Tax          24 579

Transport Operator Data

Midway Depot
Address Leighton Road , Stanbridge
City Leighton Buzzard
Post code LU7 9HR
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registration of charge 058308080007, created on Wednesday 2nd August 2023
filed on: 8th, August 2023 		Free Download (4 pages)

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