Global Scaffolding (sussex) Limited in Bognor Regis, PO21 1DD

Description

Data updated on: 01-11-2023

This company is based in Bognor Regis under the following Company Registration No.: 05126025. The company was established in the year 2004. The headquarters of the firm is located at 98 London Road . The post code for this location is PO21 1DD. The enterprise's classified under the NACE and SIC code 43991 : Scaffold erection. Tue, 31st May 2022 is the last time when company accounts were reported.

Global Scaffolding (sussex) Limited is a small-sized vehicle operator with the licence number OK1072004. The firm has one transport operating centre in the country. In their subsidiary in Chichester on Woodhorn Lane, 3 machines are available.

Currently, the directors registered by the company are as follow: John S. designated to this position on May 1, 2007, Martin B. designated to this position in 2004 in May and Kevin S. designated to this position on May 12, 2004. Additionally, the managing director's responsibilities are regularly supported by a secretary - Hayley B., who was chosen by the following company in May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 299		12 820

Balance Sheet
Cash Bank On Hand											17 872	23 003	62 239	28 780	39 556	12 760
Current Assets	100 512	78 185	78 185	107 960	107 960	191 773	156 273	156 273	250 752	214 345	186 331	178 759	161 303	142 188	145 082	102 711
Debtors	84 111	61 265	61 265	100 364	100 364	173 286	117 868	117 868	188 214		84 474	155 756	99 064	113 408	105 526	89 951
Net Assets Liabilities									274 835	248 180	234 039	165 187	109 332	63 013	94 186	75 932
Other Debtors											12 094	16 903	8 720	5 365	9 902	2 315
Property Plant Equipment											100 020	77 906	54 908	46 838	50 531	54 972
Total Inventories											83 985
Cash Bank In Hand	16 401	16 920	16 920	7 596	7 596	18 487	38 405	38 405	62 538
Net Assets Liabilities Including Pension Asset Liability	25 299	12 820	12 820	8 998	8 998	93 079	112 717	112 717	244 153
Intangible Fixed Assets	21 600
Tangible Fixed Assets	110 554	91 893	91 893	80 966	80 966	141 639	159 912	159 912	181 396

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6	6	6	6
Profit Loss Account Reserve	25 293	12 814	12 814	8 992	8 992	93 073	112 711	112 711	244 147
Shareholder Funds	25 299		12 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											108 000	108 000	108 000	108 000	108 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment											421 236	450 816	475 419	496 272	519 473	545 261
Additions Other Than Through Business Combinations Property Plant Equipment												13 586	1 605	12 783	26 894	30 229
Amounts Owed By Group Undertakings Participating Interests													14 200	11 944
Amounts Owed To Group Undertakings Participating Interests												19 260	19 260
Average Number Employees During Period												9	9	9	10	11
Bank Borrowings														39 739	30 572	20 833
Bank Overdrafts														10 261	10 261	10 000
Creditors									157 313	93 285	52 312	91 478	109 938	86 274	70 855	60 918
Finance Lease Liabilities Present Value Total													-3 059
Fixed Assets	132 154		91 893						181 396	127 120	100 020
Increase From Depreciation Charge For Year Property Plant Equipment												35 149	24 603	20 853	23 201	25 788
Intangible Assets Gross Cost											108 000	108 000	108 000	108 000	108 000	108 000
Net Current Assets Liabilities	-95 204	-69 149	-69 149	-64 249	-64 249	-27 181	-19 707	-19 707	93 439	121 060	134 019	87 281	51 365	55 914	74 227	41 793
Other Creditors											6 176	2 835	25 124	8 447	17 044	13 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 569
Other Disposals Property Plant Equipment												6 120
Property Plant Equipment Gross Cost											521 256	528 722	530 327	543 110	570 004	600 233
Redeemable Preference Shares Liability													2 976	3 140
Taxation Social Security Payable											40 621	63 423	53 238	51 899	38 931	29 198
Total Assets Less Current Liabilities	36 950	22 744	22 744	16 717	16 717	114 458	140 205	140 205	274 835	248 180	234 039		106 273	102 752	124 758	96 765
Trade Creditors Trade Payables											5 515	5 960	9 340	12 527	4 619	7 777
Trade Debtors Trade Receivables											72 380	138 853	76 144	96 099	95 624	87 636
Amount Specific Advance Or Credit Directors																1 388
Amount Specific Advance Or Credit Made In Period Directors																1 388
Capital Employed		12 820		8 998	8 998	93 079	112 717	112 717	244 153
Creditors Due After One Year							1 203	1 203
Creditors Due Within One Year	195 716	147 334	147 334	172 209	172 209	218 954	175 980	175 980	157 313
Intangible Fixed Assets Aggregate Amortisation Impairment	86 400		108 000		108 000	108 000		108 000	108 000
Intangible Fixed Assets Cost Or Valuation	108 000		108 000		108 000	108 000		108 000	108 000
Number Shares Allotted					6	6		6	6
Par Value Share					1	1		1	1
Provisions For Liabilities Charges	11 651	9 924	9 924	7 719	7 719	21 379	26 285	26 285	30 682
Intangible Fixed Assets Amortisation Charged In Period			21 600
Tangible Fixed Assets Additions			4 759		10 225	96 778		59 854	107 389
Tangible Fixed Assets Cost Or Valuation	232 212		236 971		245 196	341 974		396 828	497 874
Tangible Fixed Assets Depreciation	121 658		145 078		164 230	200 335		236 916	316 478
Tangible Fixed Assets Depreciation Charged In Period			23 420		20 677	36 105		41 581	84 685
Share Capital Allotted Called Up Paid		6		6	6	6	6	6	6
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 525			5 000	5 123
Tangible Fixed Assets Disposals					2 000			5 000	6 343

Company staff

John S.

Role: Director

Appointed: 01 May 2007

Latest update: 11 January 2024

Hayley B.

Role: Secretary

Appointed: 12 May 2004

Latest update: 11 January 2024

Martin B.

Role: Director

Appointed: 12 May 2004

Latest update: 11 January 2024

Kevin S.

Role: Director

Appointed: 12 May 2004

Latest update: 11 January 2024

People with significant control

Kevin S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Kevin S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

Global Scaffolding (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Hayley B.

Martin B.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company Vehicle Operator Data

Unit 2b Woodhorn Business Centre

Address

City

Postal code

No. of Vehicles

Company filings

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