Erect A Scaffold Ltd in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Located at Goodridge Court, Gloucester GL2 5EN Erect A Scaffold Ltd is classified as a Private Limited Company issued a 08314402 registration number. This firm was started on 30th November 2012. This firm's registered with SIC code 43991 and has the NACE code: Scaffold erection. 2022-11-30 is the last time the company accounts were filed.

Erect A Scaffold Ltd is a small-sized vehicle operator with the licence number OD1118618. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Castle Foregate, 6 machines are available.

Current directors chosen by this specific company include: Roger K. assigned to lead the company in 2017 in February and Paul K. assigned to lead the company in 2012 in November.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	191	29 349	37 711	49 515

Balance Sheet
Cash Bank In Hand	29 779	48 602	32 102	21 556
Cash Bank On Hand				21 556	45 581	28 508	52 834	79 264	144 594	51 406
Current Assets	145 660	145 126	150 578	164 972	166 941	130 098	122 839	224 497	314 323	236 859
Debtors	110 881	72 262	110 476	135 416	113 360	93 590	62 005	137 233	161 729	177 453
Net Assets Liabilities				47 478	73 542	82 037	70 541	97 703	106 440	145 936
Net Assets Liabilities Including Pension Asset Liability	191	29 349	37 711	49 515
Other Debtors				8 927	17 621	3 327			18 000
Property Plant Equipment				46 859	24 450	16 119	15 751	50 098	48 359	37 174
Stocks Inventory	5 000	24 262	8 000	8 000
Tangible Fixed Assets	31 260	58 326	51 813	46 859
Total Inventories				8 000	8 000	8 000	8 000	8 000	8 000	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91	29 249	37 611	49 415
Shareholder Funds	191	29 349	37 711	49 515

Other Financial Data
Amount Specific Advance Or Credit Directors			150	150	1 390	3 390	99	119
Amount Specific Advance Or Credit Made In Period Directors					1 540	2 000	138	20	3 430
Amount Specific Advance Or Credit Repaid In Period Directors							3 429		3 549
Accrued Liabilities					6 294	8 106	5 824	4 833	4 760
Accumulated Depreciation Impairment Property Plant Equipment				48 122	35 732	31 852	29 320	32 940	33 861	45 458
Average Number Employees During Period				11	14	10	6	9	8	7
Corporation Tax Payable					10 949	4 133	32	38	2 887
Corporation Tax Recoverable					477	1 127	1 322	1 328	515
Creditors				37 160	114 511	62 346	65 592	53 100	42 283	30 483
Creditors Due After One Year	60 000	75 910	61 600	37 160
Creditors Due Within One Year	116 729	90 757	95 544	118 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 804	9 239	6 782	5 066	13 322
Disposals Property Plant Equipment					46 932	12 211	8 250	6 700	14 694
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 327	3 480	3 327	3 327	3 814	4 164
Increase From Depreciation Charge For Year Property Plant Equipment					8 414	5 359	4 250	8 686	14 243	11 597
Net Current Assets Liabilities	28 931	54 369	55 034	44 771	52 430	67 752	57 247	102 586	102 028	145 905
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				37 160	313	738	5 413	600	-131
Other Taxation Social Security Payable				36 575	48 694	5 755	7 506	27 840	39 748
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					9 496	11 947	10 271	5 492	3 093
Property Plant Equipment Gross Cost				94 981	60 182	47 971	45 071	83 038	82 220	82 632
Provisions For Liabilities Balance Sheet Subtotal				6 992	3 338	1 834	2 457	8 889	8 672	6 660
Provisions For Liabilities Charges		7 436	7 536	6 992
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	41 161	41 024	6 346	7 200
Tangible Fixed Assets Cost Or Valuation	40 411	81 435	87 781	94 981
Tangible Fixed Assets Depreciation	9 151	23 109	35 968	48 122
Tangible Fixed Assets Depreciation Charged In Period	9 151	13 958	12 859	12 154
Tangible Fixed Assets Disposals	750
Total Additions Including From Business Combinations Property Plant Equipment					12 133		5 350	44 667	13 876	412
Total Assets Less Current Liabilities	60 191	112 695	106 847	93 667	76 880	83 871	72 998	159 692	157 395	183 079
Trade Creditors Trade Payables				76 856	56 367	23 520	28 469	5 499	153 231
Trade Debtors Trade Receivables				126 489	95 739	73 749	50 263	128 834	83 153
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-6 836
Advances Credits Directors	100	100	118
Advances Credits Repaid In Period Directors	100
Bank Borrowings									54 083	42 283
Bank Borrowings Overdrafts								5 900	11 800
Fixed Assets							15 751	57 106	55 367	37 174
Investments Fixed Assets								7 008	7 008
Other Investments Other Than Loans								7 008	7 008
Prepayments Accrued Income								1 410
Recoverable Value-added Tax									23 918

Company staff

Roger K.

Role: Director

Appointed: 16 February 2017

Latest update: 18 April 2024

Paul K.

Role: Director

Appointed: 30 November 2012

Latest update: 18 April 2024

People with significant control

Paul K.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 17 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015

Erect A Scaffold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company Vehicle Operator Data

Crewe Bank Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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