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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 7
  • 1
    Smillie, Andrew
    Born in April 1981
    Individual (9 offsprings)
    Officer
    2026-03-09 ~ now
    OF - Director → CIF 0
    Smillie, Andrew
    Scaffolding Manager born in September 1951
    Individual (9 offsprings)
    Officer
    2005-05-01 ~ 2017-03-31
    OF - Director → CIF 0
    Mr Andrew Smillie
    Born in September 1951
    Individual (9 offsprings)
    Person with significant control
    2025-09-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    2016-11-06 ~ 2017-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11118 offsprings)
    Officer
    1996-11-06 ~ 1996-11-06
    OF - Nominee Director → CIF 0
  • 3
    Simpson, Sarah Jane
    Born in May 1975
    Individual (3 offsprings)
    Officer
    2026-03-09 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Simpson
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2025-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Martin, Elisa
    Born in April 1972
    Individual (8 offsprings)
    Officer
    2005-05-01 ~ now
    OF - Director → CIF 0
    Mrs Elisa Martin
    Born in April 1972
    Individual (8 offsprings)
    Person with significant control
    2016-11-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Reid, Brian
    Individual (2859 offsprings)
    Officer
    1996-11-06 ~ 1996-11-06
    OF - Nominee Secretary → CIF 0
  • 6
    Smillie, Euphemia
    Born in June 1946
    Individual (3 offsprings)
    Officer
    1996-11-06 ~ 2026-03-09
    OF - Director → CIF 0
  • 7
    1206 Tollcross Road, Glasgow, Lanarkshire
    Corporate (20 offsprings)
    Officer
    1996-11-06 ~ 2012-09-26
    OF - Secretary → CIF 0
parent relation
Company in focus

A S SCAFFOLDING LTD.

Period: 1996-11-06 ~ now
Company number: SC169608 SC262386
Registered name
A S SCAFFOLDING LTD. - now SC262386
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
12,583,692 GBP2024-04-01 ~ 2025-03-31
11,554,992 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables used in the production process
-578,906 GBP2024-04-01 ~ 2025-03-31
-699,444 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-695,761 GBP2024-04-01 ~ 2025-03-31
-610,044 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,266,257 GBP2024-04-01 ~ 2025-03-31
926,669 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,055 GBP2024-04-01 ~ 2025-03-31
4,314 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,249,760 GBP2024-04-01 ~ 2025-03-31
916,480 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,060,503 GBP2024-04-01 ~ 2025-03-31
630,396 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,060,503 GBP2024-04-01 ~ 2025-03-31
630,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,260,270 GBP2025-03-31
3,292,221 GBP2024-03-31
Fixed Assets - Investments
200,800 GBP2025-03-31
200,800 GBP2024-03-31
Investment Property
181,517 GBP2024-03-31
Fixed Assets
3,461,070 GBP2025-03-31
3,674,538 GBP2024-03-31
Debtors
5,461,314 GBP2025-03-31
4,109,499 GBP2024-03-31
Cash at bank and in hand
2,042,132 GBP2025-03-31
2,111,300 GBP2024-03-31
Current Assets
7,503,446 GBP2025-03-31
6,220,799 GBP2024-03-31
Net Current Assets/Liabilities
6,381,212 GBP2025-03-31
5,271,352 GBP2024-03-31
Total Assets Less Current Liabilities
9,842,282 GBP2025-03-31
8,945,890 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2025-03-31
-62,500 GBP2024-03-31
Net Assets/Liabilities
9,497,836 GBP2025-03-31
8,577,333 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
9,497,736 GBP2025-03-31
8,577,233 GBP2024-03-31
8,076,837 GBP2023-03-31
Equity
9,497,836 GBP2025-03-31
8,577,333 GBP2024-03-31
8,076,937 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-140,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,060,503 GBP2024-04-01 ~ 2025-03-31
630,396 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,205,575 GBP2024-04-01 ~ 2025-03-31
3,024,025 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
362,198 GBP2024-04-01 ~ 2025-03-31
336,062 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,039 GBP2024-04-01 ~ 2025-03-31
238,806 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Director Remuneration
91,974 GBP2024-04-01 ~ 2025-03-31
125,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
515,360 GBP2024-04-01 ~ 2025-03-31
554,692 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,128 GBP2024-04-01 ~ 2025-03-31
11,550 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
163,368 GBP2024-04-01 ~ 2025-03-31
245,562 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
312,440 GBP2024-04-01 ~ 2025-03-31
229,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,206,224 GBP2025-03-31
2,206,224 GBP2024-03-31
Plant and equipment
8,454,551 GBP2025-03-31
8,246,456 GBP2024-03-31
Motor vehicles
2,224,205 GBP2025-03-31
1,929,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,884,980 GBP2025-03-31
12,382,115 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-109,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-109,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
577,269 GBP2025-03-31
529,766 GBP2024-03-31
Plant and equipment
7,771,229 GBP2025-03-31
7,392,274 GBP2024-03-31
Motor vehicles
1,276,212 GBP2025-03-31
1,167,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,624,710 GBP2025-03-31
9,089,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,503 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
378,955 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
187,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-79,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,628,955 GBP2025-03-31
1,676,458 GBP2024-03-31
Plant and equipment
683,322 GBP2025-03-31
854,182 GBP2024-03-31
Motor vehicles
947,993 GBP2025-03-31
761,581 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
144,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
654,209 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
122,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
263,739 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
390,470 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
316,011 GBP2024-03-31
Investment Property - Fair Value Model
182,736 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-580,652 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,716,649 GBP2025-03-31
2,553,646 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
11,048 GBP2024-03-31
Prepayments/Accrued Income
Current
137,156 GBP2025-03-31
116,295 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,461,314 GBP2025-03-31
4,109,499 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
62,141 GBP2025-03-31
92,215 GBP2024-03-31
Trade Creditors/Trade Payables
Current
245,633 GBP2025-03-31
164,604 GBP2024-03-31
Corporation Tax Payable
Current
299,166 GBP2025-03-31
245,562 GBP2024-03-31
Other Taxation & Social Security Payable
Current
192,039 GBP2025-03-31
141,763 GBP2024-03-31
Other Creditors
Current
14,845 GBP2025-03-31
51,860 GBP2024-03-31
Accrued Liabilities
Current
209,628 GBP2025-03-31
201,717 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
62,500 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
12,500 GBP2024-03-31
Secured
62,500 GBP2025-03-31
112,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
331,946 GBP2025-03-31
306,057 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,060,503 GBP2024-04-01 ~ 2025-03-31

  • A S SCAFFOLDING LTD.
    Info
    Registered number SC169608
    98-130 Glenpark Street, Glasgow G31 1NZ
    PRIVATE LIMITED COMPANY incorporated on 1996-11-06 (29 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.