Gloucester Scaffolding Limited in Gloucestershire, GL51 0SW

Description

Data updated on: 01-11-2023

Situated at The Orchards, Gloucestershire GL51 0SW Gloucester Scaffolding Limited is a Private Limited Company registered under the 02764149 Companies House Reg No. It has been started 32 years ago. This enterprise's SIC code is 43991 and their NACE code stands for Scaffold erection. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-01.

Gloucester Scaffolding Ltd is a small-sized vehicle operator with the licence number OH0212942. The firm has one transport operating centre in the country. In their subsidiary in Cheltenham on Bamfurlong Ind Estate, 5 machines are available.

3 transactions have been registered in 2015 with a sum total of £6,750. Cooperation with the Stroud District Council council covered the following areas: Miscellaneous Fees & Expenses.

This limited company owes its accomplishments and unending development to a group of two directors, namely Brenda N. and Robert N., who have been managing the firm since Thu, 12th Nov 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	60 526	70 217

Balance Sheet
Cash Bank On Hand		115 372	59 619	102 115	75 878	79 896	144 391	152 611
Current Assets	191 940	219 904	158 948	243 973	208 536	193 960	291 707	260 803
Debtors	137 392	104 532	99 329	141 858	132 658	114 064	147 316	108 192
Net Assets Liabilities		70 217	154 127	170 025	129 303	120 472	172 440	155 195
Other Debtors		1 100	1 607	1 240
Property Plant Equipment		74 034	167 473	156 632	113 083	92 368	65 563	49 773
Cash Bank In Hand	54 548	115 372
Net Assets Liabilities Including Pension Asset Liability	60 526	70 217
Tangible Fixed Assets	101 129	74 034

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 426	70 117
Shareholder Funds	60 526	70 217

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities				24 485	1 200	12 700	1 650	1 200
Accrued Liabilities Deferred Income		2 799	2 033
Accumulated Depreciation Impairment Property Plant Equipment		384 670	438 963	456 084	505 416	534 783	563 054	590 930
Additions Other Than Through Business Combinations Property Plant Equipment					5 783	8 652	1 466	12 086
Average Number Employees During Period		15	18	19	19	19	19	19
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		16 549	2 224	20 158
Creditors		210 885	144 126	204 132	165 868	165 856	184 830	142 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 744	43 227
Disposals Property Plant Equipment			12 180	43 727
Fixed Assets	101 129	74 034	167 473	156 632
Increase From Depreciation Charge For Year Property Plant Equipment			64 037	60 349	49 332	29 367	28 271	27 876
Loans From Directors				75 906	80 341	27 833	96 676	114 097
Net Current Assets Liabilities	-23 004	9 019	14 822	39 841	42 668	28 104	106 877	118 147
Other Creditors		155 504	95 549	130 330	27 982	74 393	-19	3 048
Other Taxation Social Security Payable		29 607	37 678	46 559
Par Value Share		1	1	1
Prepayments Accrued Income		472	1 052	690	690
Property Plant Equipment Gross Cost		458 705	606 436	612 716	618 499	627 151	628 617	640 703
Provisions For Liabilities Balance Sheet Subtotal		12 836	28 168	26 448
Recoverable Value-added Tax							4 884	3 145
Taxation Including Deferred Taxation Balance Sheet Subtotal				26 448	26 448			12 725
Taxation Social Security Payable				29 958	29 176	13 223	27 834	16 965
Total Assets Less Current Liabilities	78 125	83 053	182 295	196 473	155 751	120 472	172 440	167 920
Trade Creditors Trade Payables		6 426	6 642	7 085	2 432	1 969	8 689	7 346
Trade Debtors Trade Receivables		102 960	97 722	140 618	131 968	114 064	142 432	105 047
Value-added Tax Payable				36 759	24 737	35 738
Creditors Due Within One Year	214 944	210 885
Number Shares Allotted		100
Provisions For Liabilities Charges	17 599	12 836
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 704
Tangible Fixed Assets Cost Or Valuation	445 000	458 704
Tangible Fixed Assets Depreciation	343 871	384 670
Tangible Fixed Assets Depreciation Charged In Period		40 799

Company staff

Brenda N.

Role: Director

Appointed: 12 November 1992

Latest update: 2 January 2024

Brenda N.

Role: Secretary

Appointed: 12 November 1992

Latest update: 2 January 2024

Robert N.

Role: Director

Appointed: 12 November 1992

Latest update: 2 January 2024

People with significant control

Robert N. is the individual who controls this firm, has substantial control or influence over the company.

Robert N.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Stroud District Council	3	£ 6 750.00
2015-02-12	50150388		£ 5 050.00	Miscellaneous Fees & Expenses
2015-06-25	50156242		£ 1 000.00	Miscellaneous Fees & Expenses
2015-06-25	50156241		£ 700.00	Miscellaneous Fees & Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Stroud District Council

£ 6 750.00

2015-02-12

50150388

£ 5 050.00

Miscellaneous Fees & Expenses

2015-06-25

50156242

£ 1 000.00

Miscellaneous Fees & Expenses

2015-06-25

50156241

£ 700.00

Miscellaneous Fees & Expenses

Gloucester Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda N.

Brenda N.

Robert N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Robert N.

Accounts Documents

Company Vehicle Operator Data

Site 14

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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