Protection Access Scaffolding Services Ltd is a private limited company situated at Portland House, 11-13 Station Road, Kettering NN15 7HH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Kristian M., appointed on 14 September 2017.
The company is officially classified as "scaffold erection" (Standard Industrial Classification code: 43991). According to Companies House information there was a change of name on 2019-06-04 and their previous name was Protection Access Scaffolding Sevices Ltd.
The latest confirmation statement was sent on 2023-09-13 and the deadline for the subsequent filing is 2024-09-27. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Portland House |
| Office Address2 | 11-13 Station Road |
| Town | Kettering |
| Post code | NN15 7HH |
| Country of origin | United Kingdom |
| Registration Number | 10963875 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Scaffold erection |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
The list of PSCs who own or control the company includes 1 name. As we identified, there is Kristian M. This PSC and has 75,01-100% shares.
Kristian M.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares |
| Protection Access Scaffolding Sevices | June 4, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 197 | 24 674 | 161 912 | 64 392 | |
| Current Assets | 48 664 | 54 630 | 71 605 | 302 583 | 215 202 |
| Debtors | 30 467 | 54 630 | 46 931 | 140 671 | 150 810 |
| Other Debtors | 30 467 | 24 014 | 23 140 | 10 047 | 69 855 |
| Property Plant Equipment | 92 173 | 94 822 | 196 140 | 185 565 | 306 316 |
| Net Assets Liabilities | 18 651 | -6 133 | 146 433 | 115 547 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 595 | 24 585 | 37 297 | 66 410 | 60 015 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 292 | 46 667 | 36 667 | 29 943 | |
| Creditors | 130 267 | 130 801 | 117 848 | 89 776 | 59 700 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 315 | 14 584 | 13 250 | 13 750 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 595 | 13 990 | 27 112 | 37 959 | 38 069 |
| Net Current Assets Liabilities | -81 603 | -76 171 | -81 087 | 71 549 | -83 179 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 99 103 | 93 622 | 70 283 | 65 745 | 7 721 |
| Other Taxation Social Security Payable | 7 096 | 16 661 | 67 481 | 97 516 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 102 768 | 119 407 | 233 437 | 251 975 | 366 331 |
| Total Additions Including From Business Combinations Property Plant Equipment | 102 768 | 16 639 | 138 030 | 43 626 | 228 690 |
| Total Assets Less Current Liabilities | 10 570 | 18 651 | 115 053 | 257 114 | 223 137 |
| Trade Creditors Trade Payables | 31 164 | 28 791 | 39 557 | 65 083 | 159 791 |
| Trade Debtors Trade Receivables | 30 616 | 23 791 | 130 624 | 80 955 | |
| Bank Borrowings | 50 000 | 46 667 | 39 943 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 400 | 8 846 | 44 464 | ||
| Disposals Property Plant Equipment | 24 000 | 25 088 | 114 334 | ||
| Finance Lease Liabilities Present Value Total | 22 858 | 22 725 | 23 353 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 338 | 20 905 | 47 890 | ||
| Total Borrowings | 144 039 | 122 501 | 93 053 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-13 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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