A G Scaffolding (oxford) Ltd in Kidlington, OX5 2NU

Description

Data updated on: 01-11-2023

A G Scaffolding (oxford) is a company registered at OX5 2NU Kidlington at 219 Oxford Road. This company was formed in 2014 and is established under reg. no. 09105173. This company has existed on the British market for ten years now and the status at the time is active. The enterprise's principal business activity number is 43991 which stands for Scaffold erection. The company's latest filed accounts documents cover the period up to 30th June 2022 and the most current annual confirmation statement was filed on 27th June 2023.

A G Scaffolding (oxford) Ltd is a small-sized vehicle operator with the licence number OH2004823. The firm has one transport operating centre in the country. In their subsidiary in Oxford on Warpsgrove Lane, 3 machines are available.

Given the company's number of employees, it was necessary to acquire additional company leaders: Yvonne G. and Adrian G. who have been working as a team since 2014-06-27 to exercise independent judgement of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	545	713

Balance Sheet
Cash Bank In Hand	14 925	3 132
Cash Bank On Hand		3 132	25 068	3 445	3 895	5 976	4 200	6 455	1 627
Current Assets	19 335	24 132	46 998	12 725	19 158	17 316	9 692	9 455	5 712
Debtors	1 410	18 000	18 930	6 280	12 263	8 340	2 492		1 085
Other Debtors			3 671			5 751	1 178		1 085
Property Plant Equipment		30 665	61 373	53 112	43 372	35 448	28 997	23 739	19 451
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	36 535	30 665
Total Inventories		3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	445	613
Shareholder Funds	545	713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 263	15 455	27 216	36 956	44 880	51 331	56 589	60 877
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		54 084	86 151	46 148	46 495	23 380	19 672	18 528	16 326
Creditors Due Within One Year	55 325	54 084
Increase From Depreciation Charge For Year Property Plant Equipment			5 192	11 761	9 740	7 924	6 451	5 258	4 288
Net Current Assets Liabilities	-35 990	-29 952	-39 153	-33 423	-27 337	-6 064	-9 980	-9 073	-10 614
Number Shares Allotted	100	100
Other Creditors		35 093	75 435	35 809	37 748	6 768	575	6 265	7 048
Other Taxation Social Security Payable		11 193	1 274	6 789	7 869	16 612	19 097	10 610	6 546
Par Value Share	1	1
Property Plant Equipment Gross Cost		40 928	76 828	80 328	80 328	80 328	80 328	80 328
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 928
Tangible Fixed Assets Cost Or Valuation	40 928
Tangible Fixed Assets Depreciation	4 393	10 263
Tangible Fixed Assets Depreciation Charged In Period	4 393	5 870
Total Additions Including From Business Combinations Property Plant Equipment			35 900	3 500
Total Assets Less Current Liabilities	545	713	22 220	19 689	16 035	29 384	19 017	14 666	8 837
Trade Creditors Trade Payables		7 798	9 442	3 550	878			1 653	2 732
Trade Debtors Trade Receivables		18 000	15 259	6 280	12 263	2 589	1 314

Company staff

Yvonne G.

Role: Director

Appointed: 27 June 2014

Latest update: 1 April 2024

Adrian G.

Role: Director

Appointed: 27 June 2014

Latest update: 1 April 2024

People with significant control

Adrian G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	27 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A G Scaffolding (oxford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne G.

Adrian G.

People with significant control

Adrian G.

Accounts Documents

Company Vehicle Operator Data

Lane Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A G Scaffolding (oxford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne G.

Adrian G.

People with significant control

Adrian G.

Accounts Documents

Company Vehicle Operator Data

Lane Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016