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Grosvenor Scaffolding Company Limited CLWYD.

Grosvenor Scaffolding Company started in year 1976 as Private Limited Company with registration number 01239103. The Grosvenor Scaffolding Company company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Clwyd. at Station Rd.. Postal code: CH6 6AF.

The firm has one director. Garry W., appointed on 30 March 2000. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Clive C., Moira C. and others listed below. There were no ex secretaries.

This company operates within the CH6 6AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092847 . It is located at Grosvenor Mill, Station Road, Bagillt with a total of 8 cars.

Grosvenor Scaffolding Company Limited Address / Contact

Office Address Station Rd.
Office Address2 Bagillt
Town Clwyd.
Post code CH6 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01239103
Date of Incorporation Thu, 1st Jan 1976
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Garry W.

Position: Director

Appointed: 30 March 2000

Clive C.

Position: Director

Resigned: 25 October 2018

Moira C.

Position: Director

Appointed: 05 July 1991

Resigned: 07 November 2013

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we established, there is Grosvenor Scaffolding (Nw) Limited from Bagillt, Wales. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Clive C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Gary W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Grosvenor Scaffolding (Nw) Limited

Grosvenor Mill Station Road, Bagillt, CH6 6AF, Wales

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Wales
Place registered Companies House (England & Wales)
Registration number 11357869
Notified on 25 October 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Clive C.

Notified on 6 April 2016
Ceased on 25 October 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Gary W.

Notified on 6 April 2016
Ceased on 25 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth320 622323 968314 468456 309554 841       
Balance Sheet
Cash Bank On Hand    407 757453 253247 03284 89098 21193 80194 43035 985
Current Assets327 870343 342355 579460 948573 690597 734400 763596 023706 184755 301825 495721 129
Debtors59 58941 62772 24869 40289 85293 12877 231443 291540 131593 658641 807572 968
Net Assets Liabilities       492 372605 307624 752689 980634 797
Other Debtors       373 856426 826451 024513 2622 658
Property Plant Equipment    58 00555 69752 13058 45156 33366 22085 54667 548
Total Inventories    76 08151 35376 50067 84267 84267 84289 258112 176
Cash Bank In Hand194 151190 204171 093299 267407 757       
Stocks Inventory74 130111 511112 23892 27976 081       
Tangible Fixed Assets64 80658 48153 65267 55558 005       
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 000       
Profit Loss Account Reserve315 622318 968309 468451 309549 841       
Shareholder Funds320 622323 968314 468456 309554 841       
Other
Accumulated Depreciation Impairment Property Plant Equipment    562 269573 750588 624608 379624 903634 758463 296485 915
Amounts Owed By Group Undertakings Participating Interests          493 422543 609
Average Number Employees During Period     16141216171716
Balances Amounts Owed By Related Parties         438 286493 422543 609
Bank Borrowings Overdrafts          9 6489 622
Corporation Tax Payable       73 20635 03018 15819 2465 294
Creditors    76 85465 355121 551162 103146 506134 187165 987106 396
Depreciation Rate Used For Property Plant Equipment        25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 1362 828 2 54112 156200 000 
Disposals Property Plant Equipment     10 2457 186 3 30014 950200 000 
Fixed Assets       58 45156 33366 22085 54667 548
Income From Related Parties         28 42855 13650 187
Increase From Depreciation Charge For Year Property Plant Equipment     18 61717 70219 75519 06522 01128 53822 619
Net Current Assets Liabilities255 816265 487260 816388 754496 836532 379279 212433 920559 678621 114659 508614 733
Other Creditors       6 3689 8879 90310 3545 498
Other Taxation Social Security Payable       59 30762 60289 40674 29259 857
Property Plant Equipment Gross Cost    620 274629 447640 754666 830681 236700 978548 842553 463
Provisions For Liabilities Balance Sheet Subtotal        10 70412 58216 25412 834
Total Additions Including From Business Combinations Property Plant Equipment     19 41818 49326 07617 70634 69247 8644 621
Total Assets Less Current Liabilities320 622323 968314 468456 309554 841588 076331 342492 371616 011687 334745 054682 281
Trade Creditors Trade Payables       23 22038 98716 72052 44726 125
Trade Debtors Trade Receivables       69 435113 305142 634128 54526 701
Advances Credits Directors        29292929
Advances Credits Made In Period Directors        29   
Creditors Due Within One Year72 05477 85594 76372 19476 854       
Number Shares Allotted 1 3001 3001 3001 300       
Number Shares Issued Fully Paid     1 3001 3001 300    
Par Value Share 1111111    
Share Capital Allotted Called Up Paid1 3001 3001 3001 3001 300       
Tangible Fixed Assets Cost Or Valuation590 896597 879598 426614 560620 274       
Tangible Fixed Assets Depreciation526 090539 398544 774547 005562 269       

Transport Operator Data

Grosvenor Mill
Address Station Road
City Bagillt
Post code CH6 6AF
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 31st, August 2023 		Free Download (13 pages)

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