A G Scaffolding (oxford) Ltd in KIDLINGTON

A G Scaffolding (oxford) Ltd KIDLINGTON

Founded in 2014, A G Scaffolding (oxford), classified under reg no. 09105173 is an active company. Currently registered at 219 Oxford Road OX5 2NU, Kidlington the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Yvonne G., Adrian G.. Of them, Yvonne G., Adrian G. have been with the company the longest, being appointed on 27 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX5 2NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2004823 . It is located at Lane Farm, Warpsgrove Lane, Oxford with a total of 3 cars.

A G Scaffolding (oxford) Ltd Address / Contact

Office Address	219 Oxford Road
Town	Kidlington
Post code	OX5 2NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09105173
Date of Incorporation	Fri, 27th Jun 2014
Industry	Scaffold erection
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

Yvonne G.

Position: Director

Appointed: 27 June 2014

Adrian G.

Position: Director

Appointed: 27 June 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Adrian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adrian G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	545	713

Balance Sheet
Cash Bank In Hand	14 925	3 132
Cash Bank On Hand		3 132	25 068	3 445	3 895	5 976	4 200	6 455	1 627
Current Assets	19 335	24 132	46 998	12 725	19 158	17 316	9 692	9 455	5 712
Debtors	1 410	18 000	18 930	6 280	12 263	8 340	2 492		1 085
Other Debtors			3 671			5 751	1 178		1 085
Property Plant Equipment		30 665	61 373	53 112	43 372	35 448	28 997	23 739	19 451
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	36 535	30 665
Total Inventories		3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	445	613
Shareholder Funds	545	713

Other
Accumulated Depreciation Impairment Property Plant Equipment		10 263	15 455	27 216	36 956	44 880	51 331	56 589	60 877
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		54 084	86 151	46 148	46 495	23 380	19 672	18 528	16 326
Creditors Due Within One Year	55 325	54 084
Increase From Depreciation Charge For Year Property Plant Equipment			5 192	11 761	9 740	7 924	6 451	5 258	4 288
Net Current Assets Liabilities	-35 990	-29 952	-39 153	-33 423	-27 337	-6 064	-9 980	-9 073	-10 614
Number Shares Allotted	100	100
Other Creditors		35 093	75 435	35 809	37 748	6 768	575	6 265	7 048
Other Taxation Social Security Payable		11 193	1 274	6 789	7 869	16 612	19 097	10 610	6 546
Par Value Share	1	1
Property Plant Equipment Gross Cost		40 928	76 828	80 328	80 328	80 328	80 328	80 328
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 928
Tangible Fixed Assets Cost Or Valuation	40 928
Tangible Fixed Assets Depreciation	4 393	10 263
Tangible Fixed Assets Depreciation Charged In Period	4 393	5 870
Total Additions Including From Business Combinations Property Plant Equipment			35 900	3 500
Total Assets Less Current Liabilities	545	713	22 220	19 689	16 035	29 384	19 017	14 666	8 837
Trade Creditors Trade Payables		7 798	9 442	3 550	878			1 653	2 732
Trade Debtors Trade Receivables		18 000	15 259	6 280	12 263	2 589	1 314

Transport Operator Data

Lane Farm
Address	Warpsgrove Lane , Chalgrove
City	Oxford
Post code	OX44 7RW
Vehicles	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/27 filed on: 28th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/27 filed on: 28th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 16th, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/06/27 filed on: 27th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 24th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/06/27 filed on: 27th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 30th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/06/27 filed on: 27th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 30th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/06/27 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 21st, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/06/27 filed on: 27th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/06/27 filed on: 27th, June 2017	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/06/27 filed on: 27th, June 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/27 filed on: 27th, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 7th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/27 filed on: 29th, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/29	capital
NEWINC	Company registration filed on: 27th, June 2014	incorporation	Free Download (27 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/27	capital