G & R Scaffolding Limited in Exhall COVENTRY - CV7 9FU

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G & R Scaffolding Limited COVENTRY

G & R Scaffolding started in year 2008 as Private Limited Company with registration number 06502221. The G & R Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Coventry at Unit 2A Coventry Road. Postal code: CV7 9FU.

There is a single director in the company at the moment - Glen M., appointed on 12 February 2008. In addition, a secretary was appointed - Michelle M., appointed on 8 May 2015. Currenlty, the company lists one former director, whose name is William C. and who left the the company on 29 August 2014. In addition, there is one former secretary - Glen M. who worked with the the company until 8 May 2015.

This company operates within the CV6 7LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1106713 . It is located at 280 Old Church Road, Little Heath, Coventry with a total of 13 cars. It has two locations in the UK.

G & R Scaffolding Limited Address / Contact

Office Address	Unit 2A Coventry Road
Office Address2	Exhall
Town	Coventry
Post code	CV7 9FU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06502221
Date of Incorporation	Tue, 12th Feb 2008
Industry	Scaffold erection
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Michelle M.

Position: Secretary

Appointed: 08 May 2015

Glen M.

Position: Director

Appointed: 12 February 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2008

Resigned: 12 February 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 February 2008

Resigned: 12 February 2008

Glen M.

Position: Secretary

Appointed: 12 February 2008

Resigned: 08 May 2015

William C.

Position: Director

Appointed: 12 February 2008

Resigned: 29 August 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Glen M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Michelle M. This PSC owns 25-50% shares.

Glen M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Michelle M.

Notified on	27 July 2017
Ceased on	1 April 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 211	91 640	192 312	293 873	431 986	705 803

Balance Sheet
Cash Bank In Hand	0	16 447	65 624	95 170	134 841	224 654
Cash Bank On Hand						224 654	86 425	18 593	40 423	42 244	283 531	224 877	246 293
Current Assets	77 383	140 581	226 791	316 292	308 025	439 691	637 138	398 210	362 345	336 381	534 933	563 326	566 278
Debtors	67 383	113 252	149 667	208 622	158 184	205 037	538 714	363 688	303 793	281 490	231 490	319 760	317 598
Net Assets Liabilities						705 803	931 736	859 063	862 932	877 582	1 065 631	1 171 309	1 387 329
Net Assets Liabilities Including Pension Asset Liability	35 211	91 640	192 312	293 873	431 986	705 803
Other Debtors						3 549	3 549	9 648	13 177	21 476	1 308	14 178	37 964
Property Plant Equipment						706 178	959 422	1 271 288	1 332 890	1 487 346	1 453 890	1 417 483
Stocks Inventory	10 000	10 882	11 500	12 500	15 000	10 000
Tangible Fixed Assets	87 494	127 148	163 981	224 651	316 990	706 178
Total Inventories						10 000	10 000	10 000	12 000	10 000	12 000	15 000

Reserves/Capital
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	35 209	91 638	192 310	293 773	431 886	705 703
Shareholder Funds	35 211	91 640	192 312	293 873	431 986	705 803

Other
Secured Debts	2 497	0	10 951	7 086	3 221	130 490
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 172	2 420	3 302	3 302	3 130	2 525	17 691	2 400
Accumulated Depreciation Impairment Property Plant Equipment						238 673	326 136	412 302	478 016	595 168	695 549	643 098	678 057
Amounts Recoverable On Contracts													52 255
Average Number Employees During Period							17	18	10	9	14	10	10
Bank Borrowings						130 490	188 245	423 769	393 408	498 207	457 020	401 425	329 693
Bank Borrowings Overdrafts						124 254	178 509	393 380	362 214	456 909	415 722	360 127	265 219
Creditors						124 254	178 509	393 380	419 299	490 482	426 761	360 127	282 685
Creditors Due After One Year			7 086	3 221		124 254
Creditors Due Within One Year		152 966	164 972	203 998	133 632	249 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 430	10 058	26 891			174 233	44 536
Disposals Property Plant Equipment							23 700	15 000	39 500			174 233	44 536
Finance Lease Liabilities Present Value Total									57 085	33 573	11 039	17 885	3 868
Increase Decrease In Property Plant Equipment									84 594				21 980
Increase From Depreciation Charge For Year Property Plant Equipment							99 893	96 224	92 605	117 152	100 381	121 782	120 000
Net Current Assets Liabilities	-37 667	-12 385	61 819	112 294	174 393	190 681	241 463	76 287	39 950	-17 432	141 742	232 359	306 156
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted			2	100	100	100
Number Shares Issued Fully Paid							100	9 900	9 900	9 900	9 900	9 900	9 900
Number Shares Issued Specific Share Issue								9 900
Other Creditors						8 366	18 785	121 399	139 113	140 855	133 031	149 820	58 213
Other Remaining Borrowings								87 736	93 663	99 973	50 000	42 500	32 500
Other Taxation Social Security Payable						180 186	165 356	69 513	65 282	84 163	151 858	84 649	59 774
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 636	1 999	5 929	6 129	2 647	7 912	3 689	2 387
Property Plant Equipment Gross Cost						944 851	1 285 558	1 683 590	1 810 906	2 082 514	2 149 439	2 060 581	2 239 950
Provisions For Liabilities Balance Sheet Subtotal						66 802	88 220	91 830	87 307	98 720	100 715	100 715	155 130
Provisions For Liabilities Charges	14 616	23 123	26 402	39 851	59 397	66 802
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions		63 051	68 469	104 441	151 913	461 540
Tangible Fixed Assets Cost Or Valuation	117 184	180 235	243 854	341 616	487 029	944 851
Tangible Fixed Assets Depreciation	29 690	53 087	79 873	116 965	170 039	238 673
Tangible Fixed Assets Depreciation Charged In Period			28 377	41 817	55 572	71 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 591	4 725	2 498	3 180
Tangible Fixed Assets Disposals			4 850	6 679	6 500	3 718
Total Additions Including From Business Combinations Property Plant Equipment							364 407	413 032	166 816	271 608	66 925	85 375	8 855
Total Assets Less Current Liabilities	49 827	114 763	225 800	336 945	491 383	905 031	1 200 885	1 347 575	1 372 840	1 469 914	1 595 632	1 649 842	1 827 544
Total Borrowings							188 245	511 505	565 626	655 265	540 592	461 810	383 527
Trade Creditors Trade Payables						46 050	201 798	100 622	65 336	63 985	44 471	37 315	73 793
Trade Debtors Trade Receivables						199 852	535 165	354 040	290 616	260 014	230 182	305 582	227 379
Advances Credits Directors					14 225
Advances Credits Made In Period Directors					14 225
Creditors Due Within One Year Total Current Liabilities	115 050	152 966
Fixed Assets	87 494	127 148
Tangible Fixed Assets Depreciation Charge For Period		23 397

Transport Operator Data

280 Old Church Road
Address	Little Heath
City	Coventry
Post code	CV6 7LZ
Vehicles	4
G & R Scaffolding Ltd
Address	Coventry Road , Exhall
City	Coventry
Post code	CV7 9FU
Vehicles	9

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 17th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 19th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 15th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 19th, November 2018	accounts	Free Download (9 pages)
AD01	New registered office address Unit 2a Coventry Road Exhall Coventry CV7 9FU. Change occurred on 2017-12-04. Company's previous address: Sovereign House, 12 Warwick Street, Coventry West Midlands CV5 6ET. filed on: 4th, December 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 9th, November 2017	accounts	Free Download (9 pages)
SH01	Statement of Capital on 2017-07-27: 10000.00 GBP filed on: 1st, September 2017	capital	Free Download (3 pages)
MR04	Satisfaction of charge 065022210006 in full filed on: 11th, August 2017	mortgage	Free Download (1 page)
MR01	Registration of charge 065022210006, created on 2017-07-27 filed on: 3rd, August 2017	mortgage	Free Download (22 pages)
MR01	Registration of charge 065022210005, created on 2017-07-27 filed on: 1st, August 2017	mortgage	Free Download (22 pages)
MR04	Satisfaction of charge 065022210002 in full filed on: 3rd, July 2017	mortgage	Free Download (1 page)
MR04	Satisfaction of charge 1 in full filed on: 3rd, July 2017	mortgage	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 15th, November 2016	accounts	Free Download (7 pages)
TM02	Termination of appointment as a secretary on 2015-05-08 filed on: 24th, March 2016	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-02-12 filed on: 24th, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-03-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 1st, December 2015	accounts	Free Download (7 pages)
MR01	Registration of charge 065022210004, created on 2015-11-02 filed on: 2nd, November 2015	mortgage	Free Download (42 pages)
MR01	Registration of charge 065022210003, created on 2015-10-16 filed on: 21st, October 2015	mortgage	Free Download (38 pages)
MR01	Registration of charge 065022210002, created on 2015-10-19 filed on: 19th, October 2015	mortgage	Free Download (26 pages)
AP03	Appointment (date: 2015-05-08) of a secretary filed on: 8th, May 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-12 filed on: 15th, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-04-15: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 4th, December 2014	accounts	Free Download (8 pages)
TM01	Director's appointment was terminated on 2014-08-29 filed on: 29th, August 2014	officers	Free Download (1 page)
CH01	On 2014-04-02 director's details were changed filed on: 10th, April 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-12 filed on: 10th, April 2014	annual return	Free Download (4 pages)
CH01	On 2014-04-02 director's details were changed filed on: 9th, April 2014	officers	Free Download (2 pages)
CH03	On 2014-04-02 secretary's details were changed filed on: 9th, April 2014	officers	Free Download (1 page)
SH01	Statement of Capital on 2013-11-11: 100.00 GBP filed on: 26th, November 2013	capital	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 10th, October 2013	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-12 filed on: 15th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 25th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-12 filed on: 10th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 1st, June 2011	mortgage	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-12 filed on: 30th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 4th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-12 filed on: 27th, April 2010	annual return	Free Download (5 pages)
CH01	On 2010-02-12 director's details were changed filed on: 27th, April 2010	officers	Free Download (2 pages)
CH01	On 2010-02-12 director's details were changed filed on: 27th, April 2010	officers	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2009-03-31 filed on: 19th, May 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-05-12 - Annual return with full member list filed on: 12th, May 2009	annual return	Free Download (4 pages)
225	Curr ext from 28/02/2009 to 31/03/2009 filed on: 26th, February 2008	accounts	Free Download (1 page)
288b	On 2008-02-20 Secretary resigned filed on: 20th, February 2008	officers	Free Download (1 page)
288a	On 2008-02-20 New director appointed filed on: 20th, February 2008	officers	Free Download (2 pages)
288a	On 2008-02-20 New secretary appointed;new director appointed filed on: 20th, February 2008	officers	Free Download (2 pages)
288b	On 2008-02-20 Director resigned filed on: 20th, February 2008	officers	Free Download (1 page)
288b	On 2008-02-20 Director resigned filed on: 20th, February 2008	officers	Free Download (1 page)
288a	On 2008-02-20 New director appointed filed on: 20th, February 2008	officers	Free Download (2 pages)
288a	On 2008-02-20 New secretary appointed;new director appointed filed on: 20th, February 2008	officers	Free Download (2 pages)
288b	On 2008-02-20 Secretary resigned filed on: 20th, February 2008	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, February 2008	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 12th, February 2008	incorporation	Free Download (16 pages)

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