Clyde Scaffolding started in year 2007 as Private Limited Company with registration number SC335366. The Clyde Scaffolding company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Glasgow at 20a Garrell Road. Postal code: G65 9JX.
Currently there are 4 directors in the the firm, namely William C., Ewan B. and Gerard D. and others. In addition one secretary - Aileen B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the G65 9JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1078351 . It is located at 20a Garrell Road, Kilsyth, Glasgow with a total of 30 cars. It has two locations in the UK.
Office Address | 20a Garrell Road |
Office Address2 | Kilsyth |
Town | Glasgow |
Post code | G65 9JX |
Country of origin | United Kingdom |
Registration Number | SC335366 |
Date of Incorporation | Mon, 17th Dec 2007 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Clyde Ge Ltd from Motherwell, Scotland. The abovementioned PSC is categorised as "a company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.
Clyde Ge Ltd
Oakfield House Brandon Street, Motherwell, ML1 1XA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc494591 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 396 880 | 555 468 | 662 114 | 843 423 | 1 353 918 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 215 251 | 452 567 | 572 363 | 749 930 | 1 120 940 | |||||||
Cash Bank On Hand | 1 120 940 | 1 151 598 | 838 027 | 940 352 | 1 150 098 | 932 728 | 728 904 | 1 308 137 | ||||
Current Assets | 524 251 | 759 232 | 728 210 | 1 314 834 | 1 906 974 | 2 954 505 | 2 793 324 | 3 097 893 | 3 446 003 | 3 554 592 | 3 428 318 | 3 900 673 |
Debtors | 261 321 | 278 982 | 125 162 | 532 696 | 644 078 | 1 750 282 | 1 895 817 | 2 061 071 | 2 272 183 | 2 507 648 | 2 556 431 | 2 386 994 |
Net Assets Liabilities | 1 353 918 | 2 030 970 | 2 264 322 | 2 507 346 | 2 774 438 | 3 097 408 | 3 142 170 | 3 412 263 | ||||
Net Assets Liabilities Including Pension Asset Liability | 396 880 | 555 468 | 662 114 | 843 423 | 1 353 918 | |||||||
Other Debtors | 250 000 | 850 000 | 850 000 | 850 000 | 1 132 490 | 1 414 678 | 1 414 678 | 1 414 678 | ||||
Property Plant Equipment | 538 323 | 705 299 | 546 989 | 429 910 | 225 572 | 282 022 | 627 329 | |||||
Stocks Inventory | 47 679 | 27 683 | 30 685 | 32 208 | 141 956 | |||||||
Tangible Fixed Assets | 290 160 | 274 746 | 362 793 | 349 989 | 538 323 | |||||||
Total Inventories | 141 956 | 52 625 | 59 480 | 96 470 | 136 701 | 114 216 | 142 983 | 205 542 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||||||
Profit Loss Account Reserve | 384 380 | 542 968 | 649 614 | 830 923 | 1 341 418 | |||||||
Shareholder Funds | 396 880 | 555 468 | 662 114 | 843 423 | 1 353 918 | |||||||
Other | ||||||||||||
Accrued Liabilities | 173 833 | 221 500 | 147 375 | 112 539 | 91 472 | 81 614 | 86 694 | 100 248 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 847 775 | 1 182 411 | 1 186 859 | 1 215 009 | 1 082 442 | 931 375 | 538 855 | 84 413 | ||||
Average Number Employees During Period | 85 | 85 | 87 | 90 | 87 | 87 | 82 | |||||
Corporation Tax Payable | 194 452 | 300 524 | 170 290 | 180 245 | 243 097 | 42 207 | 43 037 | 187 197 | ||||
Creditors | 165 947 | 281 824 | 131 955 | 115 751 | 61 208 | 101 293 | 275 730 | 166 835 | ||||
Creditors Due After One Year | 87 029 | 84 959 | 64 574 | 161 566 | 165 947 | |||||||
Creditors Due Within One Year | 304 463 | 393 552 | 335 404 | 608 656 | 857 119 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 280 | 304 320 | 241 210 | 356 885 | 270 245 | 548 124 | ||||||
Disposals Property Plant Equipment | 57 349 | 308 530 | 241 210 | 356 885 | 270 245 | 562 644 | ||||||
Finance Lease Liabilities Present Value Total | 165 947 | 281 824 | 131 955 | 115 751 | 61 208 | 101 293 | 275 730 | 166 835 | ||||
Increase Decrease In Property Plant Equipment | 509 146 | 82 500 | 106 831 | 19 980 | 175 628 | 497 503 | 198 182 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 916 | 308 768 | 269 360 | 224 318 | 119 178 | 155 604 | 248 533 | |||||
Net Current Assets Liabilities | 219 788 | 365 681 | 392 806 | 706 178 | 1 049 855 | 1 661 107 | 1 899 968 | 2 230 439 | 2 615 597 | 2 938 778 | 2 888 675 | 3 082 371 |
Number Shares Allotted | 12 500 | 12 500 | 12 500 | 12 500 | ||||||||
Other Taxation Social Security Payable | 52 063 | 50 089 | 65 067 | 75 147 | 81 575 | 73 166 | 62 718 | 84 339 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 36 956 | 52 112 | 83 814 | 94 197 | 86 813 | 149 460 | 111 487 | 125 894 | ||||
Prepayments Accrued Income | 85 426 | |||||||||||
Property Plant Equipment Gross Cost | 1 386 098 | 1 887 710 | 1 733 848 | 1 644 919 | 1 308 014 | 1 213 397 | 1 166 184 | 118 487 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 68 313 | 53 612 | 50 680 | 37 252 | 5 523 | 22 099 | 98 104 | 91 217 | ||||
Provisions For Liabilities Charges | 26 039 | 28 911 | 51 178 | 68 313 | ||||||||
Recoverable Value-added Tax | 21 200 | |||||||||||
Share Capital Allotted Called Up Paid | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||||||
Tangible Fixed Assets Additions | 286 048 | 352 077 | 379 474 | 354 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 565 674 | 722 282 | 863 700 | 949 129 | 1 386 098 | |||||||
Tangible Fixed Assets Depreciation | 275 514 | 447 536 | 500 907 | 599 140 | 847 775 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 301 461 | 263 030 | 306 418 | 251 816 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 129 440 | 209 659 | 208 185 | 4 933 | ||||||||
Tangible Fixed Assets Disposals | 129 440 | 210 659 | 294 045 | 4 933 | ||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 87 612 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 558 961 | 154 668 | 152 281 | 19 980 | 175 628 | 515 431 | 209 148 | |||||
Total Assets Less Current Liabilities | 509 948 | 640 427 | 755 599 | 1 056 167 | 1 588 178 | 2 366 406 | 2 446 957 | 2 660 349 | 2 841 169 | 3 220 800 | 3 516 004 | 3 670 315 |
Trade Creditors Trade Payables | 159 997 | 219 931 | 106 019 | 130 669 | 120 058 | 115 786 | 141 107 | 139 832 | ||||
Trade Debtors Trade Receivables | 357 122 | 848 170 | 876 577 | 1 116 874 | 939 901 | 878 510 | 1 009 066 | 846 422 |
20a Garrell Road | |
---|---|
Address | Kilsyth |
City | Glasgow |
Post code | G65 9JX |
Vehicles | 15 |
Broomhill Ind Est | |
Address | Kirkintilloch |
City | Glasgow |
Post code | G66 1TP |
Vehicles | 15 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
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