Deverson Scaffolding Services Ltd in Cheltenham, GL52 2NW

Description

Data updated on: 01-11-2023

This enterprise called Deverson Scaffolding Services was started on 2012-11-28 as a Private Limited Company. This firm's head office may be reached at Cheltenham on 122 Winchcombe Street. If you have to get in touch with this company by post, the post code is GL52 2NW. The official registration number for Deverson Scaffolding Services Ltd is 08311201. This company started under the name Jlm Scaffolding Services, though for the last 12 years has been on the market under the name Deverson Scaffolding Services Ltd. This firm's classified under the NACE and SIC code 43991 : Scaffold erection. 2022-12-31 is the last time when the accounts were reported.

Deverson Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OK1140756. The firm has one transport operating centre in the country. In their subsidiary in Canterbury on Nickle Farm House, 1 machine is available.

As found in this enterprise's register, since 2021-07-15 there have been two directors: Nigel D. and Jill D.. What is more, the director's assignments are regularly assisted with by a secretary - Nicholas S., who was officially appointed by this business twelve years ago.

Previous company's names
Deverson Scaffolding Services Ltd 2013-04-08
Jlm Scaffolding Services Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		16 508	12 491
Current Assets		118 261	93 284	130 921	53 107
Debtors		89 831	59 533	115 939	53 107	41 036	45 136	54 646	47 302
Net Assets Liabilities		21 365	6 868	42 588	7 191	-51 707	-33 512	-20 090	-10 178
Other Debtors				62 757	39 195	21 463		714	758
Property Plant Equipment	8 173	59 432	48 384	59 676	48 174	37 919	30 337	23 831	18 791
Total Inventories		11 922	21 260	14 982

Other Financial Data
Accrued Liabilities		2 500	3 975	2 586	4 791	5 931	2 650	5 543	3 100
Accumulated Depreciation Impairment Property Plant Equipment	2 557	14 510	28 979	6 030	21 136	31 915	40 221	46 727	51 767
Average Number Employees During Period		2	2	2	2	2	1	2	2
Bank Borrowings Overdrafts				9 666	18 984	24 391	30 611	14 288	32 814
Corporation Tax Payable		13 008	20 217	31 716	12 838	4 948			2 838
Creditors		42 927	31 785	30 515	29 414	70 153	43 428	24 288	14 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 722
Disposals Property Plant Equipment				64 995
Dividends Paid			90 000	100 000	40 000
Finance Lease Liabilities Present Value Total		42 927	31 785	30 515	29 414	20 153	9 261	9 261
Increase From Depreciation Charge For Year Property Plant Equipment		11 953	14 469	8 773	15 106	10 779	8 306	470	5 040
Net Current Assets Liabilities		5 487	-9 731	13 427	-11 569	-19 473	-20 421	-19 633	-14 578
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		9 449	9 224	10 613	466	6	143	4 112	6 234
Par Value Share			1	1	1	1	1	1	1
Prepayments		20 984	14 001	5 726	12 650	10 347	6 765	8 481	5 402
Profit Loss			75 503	135 720	4 603	-58 898	18 195	13 422	9 912
Property Plant Equipment Gross Cost	10 730	73 942	77 363	65 706	69 310	69 834	70 558	70 558
Provisions For Liabilities Balance Sheet Subtotal		627
Total Additions Including From Business Combinations Property Plant Equipment		63 212	3 421	53 338	3 604	524	724
Total Assets Less Current Liabilities		64 919	38 653	73 103	36 605	18 446	9 916	4 198	4 213
Trade Creditors Trade Payables		5 074	6 027	5 197	5 040	6 206	2 567		1
Trade Debtors Trade Receivables		68 847	45 532	47 456	1 262	9 226	11 950	45 451	41 142
Work In Progress		11 922	21 260	14 982

Company staff

Nigel D.

Role: Director

Appointed: 15 July 2021

Latest update: 8 April 2025

Nicholas S.

Role: Secretary

Appointed: 09 December 2013

Latest update: 8 April 2025

Jill D.

Role: Director

Appointed: 01 June 2013

Latest update: 8 April 2025

People with significant control

Executives who control the firm include: Jill D. owns 1/2 or less of company shares. Nigel D. owns 1/2 or less of company shares.

Jill D.

Notified on 18 October 2024

Nature of control:

1/2 or less of shares

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Deverson Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Nicholas S.

Jill D.

Kris M.

People with significant control

Jill D.

Nigel D.

Accounts Documents

Company Vehicle Operator Data

Fw Mansfield & Son

Address

City

Postal code

No. of Vehicles

Company filings

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