Elevate Scaffolding Limited in Cheltenham, GL51 6NN

Description

Data updated on: 01-11-2023

Elevate Scaffolding started conducting its business in 2013 as a Private Limited Company registered with number: 08635589. The firm has been operating for 11 years and the present status is active. The firm's headquarters is located in Cheltenham at 4 Willersey Road. You can also locate this business utilizing the postal code of GL51 6NN. The company's SIC code is 43991 and has the NACE code: Scaffold erection. Wed, 31st Aug 2022 is the last time company accounts were reported.

Elevate Scaffolding Limited is a small-sized vehicle operator with the licence number OH1124140. The firm has one transport operating centre in the country. In their subsidiary in Tewkesbury on Little Washbourne, 1 machine is available.

Considering this company's number of employees, it became necessary to appoint extra directors: Geoffrey M. and Leah M. who have been participating in joint efforts since August 2013 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	39 554

Balance Sheet
Cash Bank On Hand		1 721	5 952	27 096	1 854	7	8	8	8	8
Current Assets	41 671	80 191	53 843	108 417	54 888	86 212	35 692	56 230	77 254	93 221
Debtors	37 520	78 470	47 891	81 321	43 184	76 355	25 834	46 372	67 396	84 063
Net Assets Liabilities		115 072	118 244	124 760	136 243	109 458	22 154	66 071	83 249	80 918
Other Debtors			6 139	34 963	7 976	2 233	1 368		13 390	36 222
Property Plant Equipment		227 375	250 907	234 078	249 867	238 976	242 099	271 319	251 547
Total Inventories					9 850	9 850	9 850	9 850	9 850	9 150
Cash Bank In Hand	4 151
Net Assets Liabilities Including Pension Asset Liability	39 554
Tangible Fixed Assets	112 488

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	39 454
Shareholder Funds	39 554

Other Financial Data
Accrued Liabilities Deferred Income							2 900	3 049	3 465	3 886
Accumulated Depreciation Impairment Property Plant Equipment		39 092	58 569	77 198	85 287	108 047	133 901	146 874	173 005	209 957
Additional Provisions Increase From New Provisions Recognised									-6 387	6 963
Average Number Employees During Period			9	7	7	5	8	10	12	8
Bank Borrowings Overdrafts			8 615	8 866	11 794	11 794	15 328	40 393	22 109	35 101
Corporation Tax Payable							31 686	26 224	39 683	64 372
Creditors		23 429	12 179	8 866	27 055	20 608	68 993	36 782	27 252	54 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 945			14 127	733
Disposals Property Plant Equipment					15 417			17 683	14 661
Finance Lease Liabilities Present Value Total			3 564	3 565	15 261	8 814	3 665	14 289	5 482	36 975
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 918
Increase Decrease In Property Plant Equipment					19 250
Increase From Depreciation Charge For Year Property Plant Equipment			19 477	18 629	18 034	22 760	25 854	27 100	26 864	17 901
Net Current Assets Liabilities	-72 934	-43 399	-77 829	-57 797	-43 927	-63 505	-105 547	-114 285	-93 252	-98 063
Other Creditors			27 714	43 665	16 674	16 641	50 000	1 935	2 068	1 944
Other Remaining Borrowings								10 648	10 648
Other Taxation Social Security Payable			45 877	68 172	32 784	101 498	10 128	-2 748	-540
Prepayments							1 368	1 323	548	1 231
Property Plant Equipment Gross Cost		266 467	309 476	311 276	335 154	347 023	376 000	418 193	424 552	498 152
Provisions								54 181	47 794	54 757
Provisions For Liabilities Balance Sheet Subtotal		45 475	42 655	42 655	42 642	45 405	45 405	54 181	47 794	54 757
Total Additions Including From Business Combinations Property Plant Equipment			43 009	1 800	39 295	11 869	28 977	59 876	21 020	73 600
Total Assets Less Current Liabilities	39 554	183 976	173 078	176 281	205 940	175 471	136 552	157 034	158 295	190 132
Trade Creditors Trade Payables			46 443	42 843	33 702	17 168	28 092	35 256	27 510	21 340
Trade Debtors Trade Receivables			41 752	46 358	35 208	74 122	24 466	45 049	53 458	46 610
Deferred Tax Liabilities								-674
Creditors Due Within One Year	114 605
Fixed Assets	112 488
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	133 513
Tangible Fixed Assets Cost Or Valuation	133 513
Tangible Fixed Assets Depreciation	21 025
Tangible Fixed Assets Depreciation Charged In Period	21 025

Company staff

Geoffrey M.

Role: Director

Appointed: 02 August 2013

Latest update: 30 April 2024

Leah M.

Role: Director

Appointed: 02 August 2013

Latest update: 30 April 2024

People with significant control

Executives who have control over the firm are as follows: Geoffrey M. owns 1/2 or less of company shares. Leah M. owns 1/2 or less of company shares.

Geoffrey M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Leah M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Elevate Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Leah M.

People with significant control

Geoffrey M.

Leah M.

Accounts Documents

Company Vehicle Operator Data

The Manor

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