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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mellor, Lee John
    Born in May 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-28 ~ now
    OF - Director → CIF 0
    Mr Lee John Mellor
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mellor, Laura
    Individual
    Officer
    icon of calendar 2003-07-28 ~ 2011-07-01
    OF - Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-07-28 ~ 2003-07-28
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-07-28 ~ 2003-07-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & S SCAFFOLDING (SOUTHERN) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
17,300 GBP2024-04-30
20,760 GBP2023-04-30
Property, Plant & Equipment
235,668 GBP2024-04-30
243,312 GBP2023-04-30
Fixed Assets
252,968 GBP2024-04-30
264,072 GBP2023-04-30
Debtors
78,320 GBP2024-04-30
124,439 GBP2023-04-30
Cash at bank and in hand
96,478 GBP2024-04-30
9,245 GBP2023-04-30
Current Assets
174,798 GBP2024-04-30
133,684 GBP2023-04-30
Net Current Assets/Liabilities
123,615 GBP2024-04-30
75,869 GBP2023-04-30
Total Assets Less Current Liabilities
376,583 GBP2024-04-30
339,941 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,557 GBP2024-04-30
-31,531 GBP2023-04-30
Net Assets/Liabilities
355,026 GBP2024-04-30
308,410 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
86,500 GBP2024-04-30
86,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,200 GBP2024-04-30
65,740 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,460 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
17,300 GBP2024-04-30
20,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,740 GBP2024-04-30
86,740 GBP2023-04-30
Motor vehicles
123,610 GBP2024-04-30
123,610 GBP2023-04-30
Furniture and fittings
1,735 GBP2024-04-30
1,735 GBP2023-04-30
Computers
239,386 GBP2024-04-30
239,386 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
451,471 GBP2024-04-30
451,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,605 GBP2024-04-30
75,992 GBP2023-04-30
Motor vehicles
101,626 GBP2024-04-30
97,747 GBP2023-04-30
Furniture and fittings
727 GBP2024-04-30
391 GBP2023-04-30
Computers
35,845 GBP2024-04-30
34,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,803 GBP2024-04-30
208,159 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,879 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
336 GBP2023-05-01 ~ 2024-04-30
Computers
1,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,135 GBP2024-04-30
10,748 GBP2023-04-30
Motor vehicles
21,984 GBP2024-04-30
25,863 GBP2023-04-30
Furniture and fittings
1,008 GBP2024-04-30
1,344 GBP2023-04-30
Computers
203,541 GBP2024-04-30
205,357 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,320 GBP2024-04-30
124,439 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,181 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,142 GBP2024-04-30
1,730 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,200 GBP2024-04-30
35,103 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,892 GBP2024-04-30
17,850 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,364 GBP2024-04-30
1,783 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,233 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
352 GBP2024-04-30
168 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,557 GBP2024-04-30
31,531 GBP2023-04-30
Advances or credits made to directors during the period
-58,740 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-57,507 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-1,233 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
  • A & S SCAFFOLDING (SOUTHERN) LIMITED
    Info
    Registered number 04846712
    icon of addressThe Dell, Romsey Road, Hardley, Hampshire SO45 3NN
    PRIVATE LIMITED COMPANY incorporated on 2003-07-28 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.