Founded in 2015, Smart Access Scaffolding, classified under reg no. 09552871 is an active company. Currently registered at 64 Hartcliffe Road BS4 1HD, Bristol the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Martin S., appointed on 21 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS4 1HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1140850 . It is located at Compound A, Redford Trading Estate, Bristol with a total of 2 cars.
Office Address | 64 Hartcliffe Road |
Town | Bristol |
Post code | BS4 1HD |
Country of origin | United Kingdom |
Registration Number | 09552871 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Kaylee S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin S. This PSC owns 25-50% shares.
Kaylee S.
Notified on | 21 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 857 | 18 205 | 3 592 | 35 390 | 3 784 | 28 335 | 29 677 | 62 841 |
Current Assets | 19 561 | 24 190 | 23 899 | 53 821 | 30 212 | 53 020 | 102 731 | 139 332 |
Debtors | 1 704 | 4 965 | 16 407 | 11 564 | 15 282 | 12 435 | 60 604 | 72 241 |
Net Assets Liabilities | 282 | 278 | 143 | 185 | 146 | 252 | 77 122 | 69 608 |
Other Debtors | 1 704 | 4 965 | 3 468 | 4 184 | 3 610 | 3 905 | 46 921 | 63 232 |
Property Plant Equipment | 8 200 | 14 924 | 86 863 | 73 668 | ||||
Total Inventories | 1 020 | 3 900 | 6 867 | 4 800 | 12 250 | 12 450 | 4 250 | |
Cash Bank In Hand | 17 857 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 282 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 182 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 318 | 10 318 | 15 318 | 17 118 | 20 394 | 41 349 | 54 544 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 318 | 5 000 | 10 000 | 10 000 | 92 894 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 30 000 | 25 708 | 19 196 | |||||
Bank Overdrafts | 7 552 | 4 533 | 14 130 | 8 399 | ||||
Corporation Tax Payable | 46 | 3 124 | 3 953 | 9 593 | 3 945 | 2 806 | 9 888 | 19 771 |
Creditors | 19 279 | 23 912 | 23 756 | 53 636 | 38 266 | 37 692 | 86 764 | 124 196 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 318 | 5 000 | 1 800 | 3 276 | 20 955 | 13 195 | ||
Net Current Assets Liabilities | 282 | 278 | 143 | 185 | -8 043 | 15 328 | 15 967 | 15 136 |
Other Creditors | 18 383 | 18 365 | 16 923 | 32 245 | 14 539 | 24 686 | 43 244 | 28 650 |
Other Taxation Social Security Payable | 1 473 | 1 830 | 8 498 | 9 098 | 2 367 | 16 202 | 60 976 | |
Property Plant Equipment Gross Cost | 4 000 | 8 318 | 10 318 | 15 318 | 25 318 | 35 318 | 128 212 | 128 212 |
Total Assets Less Current Liabilities | 157 | 30 252 | 102 830 | 88 804 | ||||
Trade Creditors Trade Payables | 850 | 950 | 1 050 | 3 300 | 3 300 | 3 300 | 3 300 | 6 400 |
Trade Debtors Trade Receivables | 12 939 | 7 380 | 11 672 | 8 530 | 13 683 | 9 009 | ||
Capital Employed | 282 | |||||||
Creditors Due Within One Year | 19 279 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 4 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 |
Compound A | |
---|---|
Address | Redford Trading Estate , Novers Hill , Bedminster |
City | Bristol |
Post code | BS3 5QU |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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