Cotswold Scaffolding Ltd in Bishops Cleeve CHELTENHAM

Cotswold Scaffolding Ltd CHELTENHAM

Cotswold Scaffolding started in year 2000 as Private Limited Company with registration number 03997273. The Cotswold Scaffolding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Cheltenham at Willow End Stoke Orchard Road. Postal code: GL52 7DG.

At the moment there are 2 directors in the the company, namely Andrew S. and Susan S.. In addition one secretary - Andrew S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Francis S. who worked with the the company until 1 December 2017.

This company operates within the GL52 7DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1100295 . It is located at Hyde Farm, Hyde Lane, Cheltenham with a total of 10 cars. It has two locations in the UK.

Cotswold Scaffolding Ltd Address / Contact

Office Address	Willow End Stoke Orchard Road
Office Address2	Bishops Cleeve
Town	Cheltenham
Post code	GL52 7DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03997273
Date of Incorporation	Fri, 19th May 2000
Industry	Scaffold erection
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Andrew S.

Position: Director

Appointed: 18 November 2021

Andrew S.

Position: Secretary

Appointed: 20 March 2018

Susan S.

Position: Director

Appointed: 15 September 2009

Dean P.

Position: Director

Appointed: 21 July 2003

Resigned: 20 March 2018

Francis S.

Position: Director

Appointed: 21 July 2003

Resigned: 01 December 2017

Bernard S.

Position: Director

Appointed: 22 May 2000

Resigned: 04 September 2009

Francis S.

Position: Secretary

Appointed: 22 May 2000

Resigned: 01 December 2017

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 23 May 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 23 May 2000

People with significant control

The list of PSCs that own or control the company includes 4 names. As BizStats discovered, there is Willow Construction (Midlands) Ltd from Cheltenham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Susan S. This PSC . The third one is Dean P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Willow Construction (Midlands) Ltd

Willow End Stoke Orchard Road, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 7DG, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England And Wales
Place registered	Companies House Of England & Wales
Registration number	04939726
Notified on	1 May 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Susan S.

Notified on	30 June 2016
Nature of control:	right to appoint and remove directors

Dean P.

Notified on	30 June 2016
Ceased on	20 March 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Francis S.

Notified on	30 June 2016
Ceased on	1 December 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	90 036	84 708	96 790	101 003	140 593

Balance Sheet
Cash Bank In Hand	28 291	20 925	39 294	27 645	36 365
Cash Bank On Hand					36 365	40 992	10 167	40 040	5 747	69 633	11 385	12 298
Current Assets	143 136	135 158	125 318	160 272	177 816	175 232	138 549	165 674	19 585	114 452	52 408	12 958
Debtors	114 845	114 233	86 024	132 627	141 451	134 240	128 382	125 634	13 838	44 819	41 023	660
Net Assets Liabilities					140 593	131 831	97 209	102 239	127 372	175 247	6 366	87 818
Net Assets Liabilities Including Pension Asset Liability	90 036	84 708	96 790	101 003	140 593
Property Plant Equipment					76 687	73 893	48 686	28 565	123 556	107 680	177 342
Tangible Fixed Assets	80 395	70 553	66 086	51 531	76 687

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89 936	84 608	96 690	100 903	140 493
Shareholder Funds	90 036	84 708	96 790	101 003	140 593

Other
Accumulated Depreciation Impairment Property Plant Equipment					338 630	318 191	324 398	196 753	174 324	206 451	178 955	206 415
Average Number Employees During Period						12	2	2	1	1	2	2
Creditors					106 269	108 883	90 027	91 034	8 843	34 124	209 189	54 949
Creditors Due After One Year	7 439	17 708	16 258	7 608
Creditors Due Within One Year	119 399	97 550	75 287	101 709	106 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 873	16 439	147 766	42 138		9 300
Disposals Property Plant Equipment						50 873	19 000	147 766	42 138		9 300
Fixed Assets						73 893	48 687	28 566	123 557	107 681	177 343	157 531
Increase From Depreciation Charge For Year Property Plant Equipment						30 434	22 646	20 121	19 709	32 127	-18 196	27 460
Investments Fixed Assets							1	1	1	1	1	1
Net Current Assets Liabilities	23 737	37 608	50 031	58 563	71 547	66 349	48 522	74 640	10 742	80 328	-156 781	-41 991
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					415 317	392 084	373 084	225 318	297 880	314 131	356 297	363 945
Provisions For Liabilities Balance Sheet Subtotal					7 641	8 411		967	6 927	12 762	14 196	27 722
Provisions For Liabilities Charges	6 657	5 745	3 069	1 483	7 641
Secured Debts		29 987	29 708	18 658	7 608
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		29 800
Tangible Fixed Assets Cost Or Valuation	311 768	319 379	344 085	359 364	415 317
Tangible Fixed Assets Depreciation	231 373	248 826	277 999	307 833	338 630
Tangible Fixed Assets Depreciation Charged In Period		36 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 453
Tangible Fixed Assets Disposals		22 189
Total Additions Including From Business Combinations Property Plant Equipment						27 640			114 700	16 251	51 466	7 648
Total Assets Less Current Liabilities	104 132	108 161	116 117	110 094	148 234	140 242	97 209	103 206	134 299	188 009	20 562	115 540

Transport Operator Data

Hyde Farm
Address	Hyde Lane , Prestbury
City	Cheltenham
Post code	GL50 4SL
Vehicles	5
Willow End
Address	Stoke Orchard Road , Bishops Cleeve
City	Cheltenham
Post code	GL52 7DG
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AR01	Annual return made up to 2016-05-19 with full list of members filed on: 13th, June 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-06-13: 100.00 GBP	capital

Type		Category	Free download
AR01	Annual return made up to 2016-05-19 with full list of members filed on: 13th, June 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-06-13: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 20th, May 2016	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 16th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-05-19 with full list of members filed on: 20th, May 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2015-05-20: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 7th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-05-19 with full list of members filed on: 22nd, May 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2014-05-22: 100.00 GBP	capital
AR01	Annual return made up to 2013-05-19 with full list of members filed on: 5th, June 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 29th, May 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-05-19 with full list of members filed on: 4th, July 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 2nd, May 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 17th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-05-19 with full list of members filed on: 23rd, May 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 29th, June 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-05-19 with full list of members filed on: 10th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 10th, August 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-06-17 filed on: 17th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 29th, August 2008	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-06-23 filed on: 23rd, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 12th, September 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 12th, September 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2007-06-22 filed on: 22nd, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-06-22 filed on: 22nd, June 2007	annual return	Free Download (3 pages)
363s	Annual return made up to 2006-06-29 filed on: 29th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-06-29 filed on: 29th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 31st, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 31st, March 2006	accounts	Free Download (4 pages)
363s	Annual return made up to 2005-07-06 filed on: 6th, July 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-07-06 filed on: 6th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 22nd, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 22nd, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, October 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, October 2004	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-06-30 filed on: 30th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-06-30 filed on: 30th, June 2004	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2002-12-31 filed on: 27th, August 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2002-12-31 filed on: 27th, August 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003-07-21. Value of each share 1 £, total number of shares: 100. filed on: 30th, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-07-21. Value of each share 1 £, total number of shares: 100. filed on: 30th, July 2003	capital	Free Download (2 pages)
363s	Annual return made up to 2003-06-03 filed on: 3rd, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-06-03 filed on: 3rd, June 2003	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2001-12-31 filed on: 30th, September 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2001-12-31 filed on: 30th, September 2002	accounts	Free Download (1 page)
363s	Annual return made up to 2002-06-16 filed on: 16th, June 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-06-16 filed on: 16th, June 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-10-19 filed on: 19th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-10-19 filed on: 19th, October 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2000-12-31 filed on: 12th, October 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2000-12-31 filed on: 12th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/01 to 31/12/00 filed on: 15th, August 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/01 to 31/12/00 filed on: 15th, August 2000	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, May 2000	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 19th, May 2000	incorporation	Free Download (12 pages)

Cotswold Scaffolding Ltd CHELTENHAM

Cotswold Scaffolding Ltd Address / Contact

Company Information / Profile

Company staff

Andrew S.

Andrew S.

Susan S.

Dean P.

Francis S.

Bernard S.

Francis S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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