G L Scaffolding Services Limited in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

Located at 4th Floor, Metropolitan House, Inverness IV1 1HT G L Scaffolding Services Limited is classified as a Private Limited Company issued a SC228933 registration number. This company appeared on 2002-03-08. It is recognized as G L Scaffolding Services Limited. Moreover the firm also was listed as Shapeprime up till the company name was replaced twenty two years ago. This company's principal business activity number is 42990 which means Construction of other civil engineering projects n.e.c.. The firm's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-31.

G L Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OM1013932. The firm has one transport operating centre in the country. In their subsidiary in Invergordon on Cromarty Firth Industrial Park, 2 machines are available.

At present, the limited company is directed by 1 director: Trevor A., who was designated to this position twenty two years ago. The limited company had been managed by George A. up until eighteen years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Nicolas A. as a secretary for the last 18 years.

Previous company's names
G L Scaffolding Services Limited 2002-04-15
Shapeprime Limited 2002-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 747	100 985	129 620	149 009	175 420

Balance Sheet
Cash Bank On Hand						61 644	58 633	4 691	12 265	10 225	6 032	10 340
Current Assets	74 551	147 240	218 887	181 410	220 214	168 619	195 324	176 234	154 809	192 148	159 106	187 541
Debtors	58 999	124 518	204 512	134 129	161 481	106 975	136 691	171 543	142 544	165 269	142 733	166 860
Net Assets Liabilities						170 422	178 676	139 052	90 424	109 241	105 575	184 882
Other Debtors						18 545	40 804	45 250	32 318	62 261	20 891	24 829
Property Plant Equipment						72 239	54 179	52 187	34 298	31 998	28 484	71 409
Total Inventories										16 654	10 341	10 341
Cash Bank In Hand	15 552	22 722	100	47 281	58 733
Net Assets Liabilities Including Pension Asset Liability	51 747	100 985	129 620	149 009	175 420
Tangible Fixed Assets	52 375	62 024	42 827	44 379	38 891
Stocks Inventory			4 275

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	51 744	100 982	129 617	149 006	175 417
Shareholder Funds	51 747	100 985	129 620	149 009	175 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						222 218	240 278	255 350	252 838	257 360	266 856	290 661
Average Number Employees During Period						11	11	11	11	9	6	9
Bank Borrowings Overdrafts										43 333	33 333	23 333
Corporation Tax Payable						1 103	13 696	9 375	38 523	31 770
Creditors						65 401	76 841	91 589	111 638	43 333	33 333	23 333
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 324	13 945	6 145
Disposals Property Plant Equipment								2 400	20 400	7 475
Fixed Assets	52 375	62 024	52 827	57 573	52 816	87 248	69 875	67 324	50 794	48 494	44 980	87 905
Increase From Depreciation Charge For Year Property Plant Equipment							18 060	17 395	11 433	10 667	9 496	23 805
Investments						15 008	15 696	-559	1 359	16 496
Investments Fixed Assets			10 000	13 194	13 925	15 009	15 696	15 137	16 496	16 496	16 496	16 496
Net Current Assets Liabilities	6 951	54 022	91 630	108 762	138 240	103 218	118 483	84 645	43 171	109 924	99 147	133 720
Other Creditors						10 411	9 406	13 418	15 079	8 776	6 500	7 657
Other Loans Classified Under Investments						15 008	15 696	15 137	16 496	16 496	16 496
Other Taxation Social Security Payable						37 384	40 752	48 021	39 849	58 384	37 275	30 183
Property Plant Equipment Gross Cost							294 457	307 536	287 136	289 358	295 340	362 070
Provisions For Liabilities Balance Sheet Subtotal						15 238	9 682	9 417	3 041	5 844	5 219	13 410
Total Additions Including From Business Combinations Property Plant Equipment										9 697	5 982	66 730
Total Assets Less Current Liabilities	59 326	116 046	134 457	166 335	191 056	190 466	188 358	151 969	93 965	158 418	144 127	221 625
Trade Creditors Trade Payables						16 503	12 987	20 775	18 187	7 897	6 182	5 981
Trade Debtors Trade Receivables						88 430	95 887	126 293	110 226	103 008	121 842	142 031
Advances Credits Directors						3 365	25 465	25 044	23 789	39 198
Advances Credits Made In Period Directors						8 048	22 100	421	1 255
Amount Specific Advance Or Credit Directors				18 094	25 344				23 790	39 198	14 297	12 817
Amount Specific Advance Or Credit Made In Period Directors										42 628	36 819	39 240
Amount Specific Advance Or Credit Repaid In Period Directors										27 220	61 720	40 720
Finance Lease Liabilities Present Value Total										500
Creditors Due After One Year Total Noncurrent Liabilities	3 719	7 946
Creditors Due Within One Year Total Current Liabilities	67 600	93 218
Other Creditors After One Year	3 719	7 946
Provisions For Liabilities Charges	3 860	7 115	4 837	11 096	9 560
Tangible Fixed Assets Additions		30 325		24 433	7 475
Tangible Fixed Assets Cost Or Valuation	226 139	256 464	247 714	241 347	248 822
Tangible Fixed Assets Depreciation	173 764	194 440	204 887	196 968	209 931
Tangible Fixed Assets Depreciation Charge For Period		20 676
Creditors Due After One Year		7 946		6 230	6 076
Creditors Due Within One Year		93 218	127 257	72 648	81 974
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Secured Debts			18 592	4 153	5 653
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			14 275	14 794	12 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 828	22 713
Tangible Fixed Assets Disposals			8 750	30 800

Company staff

Nicolas A.

Role: Secretary

Appointed: 24 March 2006

Latest update: 12 February 2024

Trevor A.

Role: Director

Appointed: 19 March 2002

Latest update: 12 February 2024

People with significant control

Trevor A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trevor A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G L Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas A.

Trevor A.

George A.

George A.

People with significant control

Trevor A.

Accounts Documents

Company Vehicle Operator Data

Unit 21

Address

City

Postal code

No. of Vehicles

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