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A.D Access Scaffolding Contractors Ltd

ActiveMicro-entity accountsScaffoldersSheffield
Company number
06341403
Incorporated
13 Aug 200719 years trading
Registered office
Yard 4 Trident House, Valley Works, Grange Lane, Sheffield, South Yorkshire, S5 0DQ
Nature of business
Scaffold erection
Accounts due in
229 days
30 May 2027
Net assets
£34K▼
-57.7% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

A.D Access Scaffolding Contractors Ltd is a 19-year-old private limited company registered in Sheffield, company number 06341403, one of 38 scaffolding companies in Sheffield. Its next accounts are due at Companies House on 30 May 2027, and the CT600 for the period to 30 August 2026 is due at HMRC on 30 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 May 2027
in 229 days
For the period to 30 Aug 2026
CT600 due
30 Aug 2027
in 321 days
Period 31 Aug 2025 to 30 Aug 2026
Corporation tax payment
31 May 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
27 Aug 2027
in 318 days
Last made up to 13 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £46K (-57.7%) on the year before, to £34K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £18K against £20K owed within a year: 0.9 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K31 August 2016: net assets £218£218201631 August 2017: net assets £20K£20K201731 August 2018: net assets £60K£60K201831 August 2019: net assets £79K£79K201931 August 2020: net assets £89K£89K202031 August 2021: net assets £114K£114K202130 August 2022: net assets £116K£116K202230 August 2023: net assets £96K£96K202330 August 2024: net assets £80K£80K202430 August 2025: net assets £34K£34K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 August 2016: net assets £218£218'1631 August 2017: net assets £20K£20K'1731 August 2018: net assets £60K£60K'1831 August 2019: net assets £79K£79K'1931 August 2020: net assets £89K£89K'2031 August 2021: net assets £114K£114K'2130 August 2022: net assets £116K£116K'2230 August 2023: net assets £96K£96K'2330 August 2024: net assets £80K£80K'2430 August 2025: net assets £34K£34K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Aug 2025£34K£18K£20K3
30 Aug 2024£80K£50K£19K3
30 Aug 2023£96K£112K£51K2
30 Aug 2022£116K£135K£50K2
31 Aug 2021£114K£112K£34K2
31 Aug 2020£89K£100K£44K2
31 Aug 2019£79K£71K£29K2
31 Aug 2018£60K£105K£89K
31 Aug 2017£20K£94K£101K
31 Aug 2016£218£84K£113K

Where A.D Access Scaffolding Contractors Ltd is registered

A.D Access Scaffolding Contractors Ltd's registered office on a map of the UK

The registered office is in Sheffield (S5), in the Sheffield local authority area, Yorkshire and The Humber. Show S5 0DQ on a map.

Other trade companies in S5

What happens if A.D Access Scaffolding Contractors Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 May 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 30 Aug 2027£375
3 to 6 months late31 Aug 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late31 Aug 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06341403
Status
Active
Company type
Private limited company
Incorporated
13 August 2007 (19 years ago)
Registered office
Yard 4 Trident House, Valley Works, Grange Lane, Sheffield, South Yorkshire, S5 0DQ
Nature of business
Scaffold erection (SIC 43991)
Year end
30 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 August 2025
Last confirmation statement
13 August 2026

Filing notes for scaffolding companies

Scaffolding companies own a lot of equipment that wears out, so capital allowances on scaffold stock and vehicles are usually the biggest adjustment between accounting profit and taxable profit.

Similar companies in Sheffield

Other active scaffolding companies registered in Sheffield.

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Frequently asked questions

When are A.D Access Scaffolding Contractors Ltd's accounts due?

A.D Access Scaffolding Contractors Ltd's next accounts are due at Companies House by 30 May 2027 (in 229 days), covering the period to 30 August 2026.

When is A.D Access Scaffolding Contractors Ltd's CT600 due?

The CT600 for the period to 30 August 2026 is due at HMRC by 30 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 May 2027.

Is A.D Access Scaffolding Contractors Ltd still trading?

A.D Access Scaffolding Contractors Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A.D Access Scaffolding Contractors Ltd do?

A.D Access Scaffolding Contractors Ltd is registered under Scaffold erection (SIC 43991).

How old is A.D Access Scaffolding Contractors Ltd?

A.D Access Scaffolding Contractors Ltd was incorporated on 13 August 2007, 19 years ago.

What is the penalty if A.D Access Scaffolding Contractors Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A.D Access Scaffolding Contractors Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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