A & S Scaffolding (Southern) Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£323,963
Cash
£40,581
Turnover
—
Profit / loss
—
Current assets
£101,110
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £323,963 | £355,026 | £308,410 | £278,128 | £301,433 | £342,279 | £377,284 | £247,388 | £253,933 | £242,158 | £263,621 | £272,920 | £168,853 | £115,778 | £68,689 | £5,454 |
| Equity | — | — | — | — | £301,433 | £342,279 | £377,284 | £247,388 | £253,933 | £242,158 | £263,621 | £272,920 | £168,853 | £115,778 | £68,689 | £5,454 |
| Assets | ||||||||||||||||
| Fixed assets | £302,054 | £252,968 | £264,072 | £269,921 | £273,286 | £272,070 | £274,460 | £268,968 | £277,834 | £281,899 | £291,033 | £299,519 | £304,437 | £283,200 | £292,906 | £284,777 |
| Intangible assets | £13,840 | £17,300 | £20,760 | £24,220 | £27,680 | £31,140 | £34,600 | £38,060 | £41,520 | £44,980 | — | — | — | — | — | — |
| Property, plant & equipment | £288,214 | £235,668 | £243,312 | £245,701 | £245,606 | £240,930 | £239,860 | £230,908 | £236,314 | £236,919 | £242,593 | £247,619 | £249,077 | £224,380 | £230,626 | £219,037 |
| Current assets | £101,110 | £174,798 | £133,684 | £52,986 | £107,552 | £109,369 | £238,966 | — | — | — | £81,711 | £171,605 | £131,489 | £136,690 | £104,763 | £91,937 |
| Cash at bank | £40,581 | £96,478 | £9,245 | −£11,397 | £41,041 | £33,817 | £0 | — | — | — | — | — | — | — | — | — |
| Debtors | £60,529 | £78,320 | £124,439 | £64,383 | £66,511 | £75,552 | £238,966 | £79,145 | £79,551 | £58,489 | £81,711 | £171,605 | £131,489 | £136,690 | £104,763 | £91,937 |
| Liabilities | ||||||||||||||||
| Creditors | £10,858 | £51,183 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £57,815 | £3,520 | £29,405 | £39,160 | £136,142 | £100,725 | £103,452 | £98,230 | £106,612 | £192,543 | £63,522 | £43,797 | — | — |
| Creditors after one year | — | — | £31,531 | £41,259 | £50,000 | £0 | — | — | — | — | £2,511 | £5,661 | £203,551 | £260,315 | — | — |
| Net current assets | £90,252 | £123,615 | £75,869 | £49,466 | £78,147 | £70,209 | £102,824 | −£21,580 | −£23,901 | −£39,741 | −£24,901 | −£20,938 | £67,967 | £92,893 | £67,896 | £28,172 |
| Assets less current liabilities | £392,306 | £376,583 | £339,941 | £319,387 | £351,433 | £342,279 | — | — | — | — | £266,132 | £278,581 | £372,404 | £376,093 | £360,802 | £312,949 |
| People | ||||||||||||||||
| Average employees | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 4 | 4 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2008-05-21 · satisfied 2010-01-30
All monies
Satisfied