Scaffolding Access started in year 1997 as Private Limited Company with registration number 03379534. The Scaffolding Access company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Chelmsford at Upland House. Postal code: CM3 8DF. Since Mon, 9th Jun 1997 Scaffolding Access Limited is no longer carrying the name Stable Access.
The firm has one director. Jeffrey S., appointed on 27 May 1997. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sarah C. who worked with the the firm until 27 January 2021.
This company operates within the CM3 8DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0227777 . It is located at 18-20, Lamson Road, Rainham with a total of 18 carsand 13 trailers.
Office Address | Upland House |
Office Address2 | Warren Road Rettendon Common |
Town | Chelmsford |
Post code | CM3 8DF |
Country of origin | United Kingdom |
Registration Number | 03379534 |
Date of Incorporation | Tue, 27th May 1997 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 27 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Jeffrey S. This PSC and has 25-50% shares. The second entity in the PSC register is Sarah C. This PSC owns 25-50% shares.
Jeffrey S.
Notified on | 10 June 2019 |
Nature of control: |
25-50% shares |
Sarah C.
Notified on | 7 June 2016 |
Ceased on | 27 January 2021 |
Nature of control: |
25-50% shares |
Stable Access | June 9, 1997 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 313 203 | 15 553 | 22 904 | 44 501 | 236 833 | 649 597 |
Balance Sheet | ||||||
Cash Bank In Hand | 451 | 505 | 521 | 18 453 | 43 084 | 415 612 |
Current Assets | 515 357 | 491 779 | 617 758 | 826 341 | 1 056 431 | 1 192 913 |
Debtors | 514 906 | 491 274 | 617 237 | 807 888 | 1 013 347 | 777 301 |
Net Assets Liabilities Including Pension Asset Liability | 313 203 | 15 553 | 22 904 | 44 501 | 236 833 | 649 597 |
Tangible Fixed Assets | 737 274 | 593 420 | 574 176 | 622 726 | 536 550 | 442 258 |
Reserves/Capital | ||||||
Called Up Share Capital | 95 | 95 | 95 | 95 | 95 | 95 |
Profit Loss Account Reserve | 313 108 | 15 458 | 22 809 | 44 406 | 236 738 | 649 502 |
Shareholder Funds | 313 203 | 15 553 | 22 904 | 44 501 | 236 833 | 649 597 |
Other | ||||||
Instalment Debts Falling Due After5 Years | 85 715 | 85 715 | ||||
Secured Debts | 0 | 517 639 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 301 492 | 234 040 | ||||
Creditors Due Within One Year Total Current Liabilities | 558 114 | 747 561 | ||||
Fixed Assets | 737 274 | 593 420 | 574 176 | 622 726 | 536 550 | |
Net Current Assets Liabilities | -42 757 | -255 782 | -270 670 | -252 442 | -122 744 | 214 917 |
Provisions For Liabilities Charges | 79 822 | 88 045 | 103 061 | 109 783 | 6 723 | |
Tangible Fixed Assets Additions | 75 779 | 91 041 | 141 990 | 59 479 | 3 500 | |
Tangible Fixed Assets Cost Or Valuation | 1 724 842 | 1 570 814 | 1 645 980 | 1 777 348 | 1 776 534 | 1 772 334 |
Tangible Fixed Assets Depreciation | 987 568 | 977 394 | 1 071 804 | 1 154 622 | 1 239 984 | 1 330 076 |
Tangible Fixed Assets Depreciation Charge For Period | 192 643 | |||||
Tangible Fixed Assets Depreciation Disposals | -202 817 | |||||
Tangible Fixed Assets Disposals | -229 807 | 15 875 | 60 293 | 7 700 | ||
Total Assets Less Current Liabilities | 694 517 | 337 638 | 303 506 | 370 284 | 413 806 | 657 175 |
Bank Borrowings | 73 972 | -18 401 | ||||
Creditors Due After One Year | 234 040 | 177 541 | 216 000 | 170 250 | 7 578 | |
Creditors Due Within One Year | 747 561 | 888 428 | 1 078 783 | 1 179 175 | 977 996 | |
Number Shares Allotted | 95 | 95 | 95 | 95 | ||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 96 278 | 25 979 | ||||
Other Debtors Due After One Year | 491 274 | 617 237 | ||||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 95 | 95 | 95 | 95 | 95 | |
Tangible Fixed Assets Depreciation Charged In Period | 108 444 | 100 254 | 133 531 | 97 476 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 034 | 17 436 | 48 169 | 7 384 | ||
Tangible Fixed Assets Increase Decrease From Revaluations | -10 622 | |||||
Value Shares Allotted | 1 |
18-20 | |
---|---|
Address | Lamson Road |
City | Rainham |
Post code | RM13 9YY |
Vehicles | 18 |
Trailers | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 23rd, January 2023 |
accounts | Free Download (9 pages) |
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