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 2
  • 1
    Martin, Elisa
    Office Controller 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 more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Smillie, Euphemia
    Director born in June 1946
    Individual (1 offspring)
    Officer
    1996-11-06 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-11-06 ~ 1996-11-06
    OF - nominee-secretary → CIF 0
  • 2
    Smillie, Andrew
    Scaffolding Manager born in September 1951
    Individual (7 offsprings)
    Officer
    2005-05-01 ~ 2017-03-31
    OF - director → CIF 0
    Mr Andrew Smillie
    Born in September 1951
    Individual (7 offsprings)
    Person with significant control
    2016-11-06 ~ 2017-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-11-06 ~ 1996-11-06
    OF - nominee-director → CIF 0
  • 4
    1206 Tollcross Road, Glasgow, Lanarkshire
    Corporate (1 offspring)
    Officer
    1996-11-06 ~ 2012-09-26
    PE - secretary → CIF 0
parent relation
Company in focus

A S SCAFFOLDING LTD.

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,554,992 GBP2023-04-01 ~ 2024-03-31
11,050,127 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables used in the production process
-699,444 GBP2023-04-01 ~ 2024-03-31
-846,522 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-610,044 GBP2023-04-01 ~ 2024-03-31
-645,954 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
926,669 GBP2023-04-01 ~ 2024-03-31
806,601 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,314 GBP2023-04-01 ~ 2024-03-31
1,879 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
916,480 GBP2023-04-01 ~ 2024-03-31
799,561 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
630,396 GBP2023-04-01 ~ 2024-03-31
702,630 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
630,396 GBP2023-04-01 ~ 2024-03-31
702,630 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,292,221 GBP2024-03-31
3,185,342 GBP2023-03-31
Fixed Assets - Investments
200,800 GBP2024-03-31
200,800 GBP2023-03-31
Investment Property
181,517 GBP2024-03-31
Fixed Assets
3,674,538 GBP2024-03-31
3,386,142 GBP2023-03-31
Debtors
4,109,499 GBP2024-03-31
3,371,944 GBP2023-03-31
Cash at bank and in hand
2,111,300 GBP2024-03-31
2,409,085 GBP2023-03-31
Current Assets
6,220,799 GBP2024-03-31
5,781,029 GBP2023-03-31
Net Current Assets/Liabilities
5,271,352 GBP2024-03-31
5,074,041 GBP2023-03-31
Total Assets Less Current Liabilities
8,945,890 GBP2024-03-31
8,460,183 GBP2023-03-31
Net Assets/Liabilities
8,577,333 GBP2024-03-31
8,076,937 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-03-31
Retained earnings (accumulated losses)
8,577,233 GBP2024-03-31
8,076,837 GBP2023-03-31
7,594,207 GBP2022-03-31
Equity
8,577,333 GBP2024-03-31
8,076,937 GBP2023-03-31
7,594,307 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2023-04-01 ~ 2024-03-31
-220,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-130,000 GBP2023-04-01 ~ 2024-03-31
-220,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
630,396 GBP2023-04-01 ~ 2024-03-31
702,630 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,024,025 GBP2023-04-01 ~ 2024-03-31
2,631,299 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
336,062 GBP2023-04-01 ~ 2024-03-31
304,551 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
238,806 GBP2023-04-01 ~ 2024-03-31
206,770 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
692022-04-01 ~ 2023-03-31
Director Remuneration
125,500 GBP2023-04-01 ~ 2024-03-31
93,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
554,692 GBP2023-04-01 ~ 2024-03-31
608,466 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,550 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
245,562 GBP2023-04-01 ~ 2024-03-31
44,233 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
229,120 GBP2023-04-01 ~ 2024-03-31
151,917 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,206,224 GBP2024-03-31
2,139,012 GBP2023-03-31
Plant and equipment
8,246,456 GBP2024-03-31
7,947,895 GBP2023-03-31
Motor vehicles
1,929,435 GBP2024-03-31
1,671,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,382,115 GBP2024-03-31
11,758,777 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-93,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-93,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
529,766 GBP2024-03-31
481,263 GBP2023-03-31
Plant and equipment
7,392,274 GBP2024-03-31
6,948,737 GBP2023-03-31
Motor vehicles
1,167,854 GBP2024-03-31
1,143,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,089,894 GBP2024-03-31
8,573,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,503 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
443,537 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
117,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,676,458 GBP2024-03-31
1,657,749 GBP2023-03-31
Plant and equipment
854,182 GBP2024-03-31
999,158 GBP2023-03-31
Motor vehicles
761,581 GBP2024-03-31
528,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
56,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
316,011 GBP2024-03-31
283,070 GBP2023-03-31
Investment Property - Fair Value Model
182,736 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,553,646 GBP2024-03-31
2,659,996 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
11,048 GBP2024-03-31
Prepayments/Accrued Income
Current
116,295 GBP2024-03-31
122,420 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,109,499 GBP2024-03-31
3,371,944 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
92,215 GBP2024-03-31
125,973 GBP2023-03-31
Trade Creditors/Trade Payables
Current
164,604 GBP2024-03-31
129,129 GBP2023-03-31
Corporation Tax Payable
Current
245,562 GBP2024-03-31
42,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
141,763 GBP2024-03-31
130,192 GBP2023-03-31
Other Creditors
Current
51,860 GBP2024-03-31
1,560 GBP2023-03-31
Accrued Liabilities
Current
201,717 GBP2024-03-31
217,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2024-03-31
112,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,211 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
12,500 GBP2024-03-31
62,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,211 GBP2023-03-31
hire purchase agreements
92,215 GBP2024-03-31
131,184 GBP2023-03-31
Bank Borrowings
Secured
112,500 GBP2024-03-31
162,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306,057 GBP2024-03-31
265,535 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
630,396 GBP2023-04-01 ~ 2024-03-31
  • A S SCAFFOLDING LTD.
    Info
    Registered number SC169608
    98-130 Glenpark Street, Glasgow G31 1NZ
    Private Limited Company incorporated on 1996-11-06 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.