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Global Scaffolding (sussex) Limited BOGNOR REGIS

Global Scaffolding (sussex) started in year 2004 as Private Limited Company with registration number 05126025. The Global Scaffolding (sussex) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bognor Regis at 98 London Road. Postal code: PO21 1DD.

Currently there are 3 directors in the the company, namely John S., Martin B. and Kevin S.. In addition one secretary - Hayley B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO21 3PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1072004 . It is located at Unit 2b Woodhorn Business Centre, Woodhorn Lane, Chichester with a total of 3 cars.

Global Scaffolding (sussex) Limited Address / Contact

Office Address 98 London Road
Town Bognor Regis
Post code PO21 1DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05126025
Date of Incorporation Wed, 12th May 2004
Industry Scaffold erection
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

John S.

Position: Director

Appointed: 01 May 2007

Hayley B.

Position: Secretary

Appointed: 12 May 2004

Martin B.

Position: Director

Appointed: 12 May 2004

Kevin S.

Position: Director

Appointed: 12 May 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Kevin S. The abovementioned PSC and has 25-50% shares.

Kevin S.

Notified on 1 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-302012-05-312013-05-302013-05-312014-05-312015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth25 299 12 820             
Balance Sheet
Cash Bank On Hand          17 87223 00362 23928 78039 55612 760
Current Assets100 51278 18578 185107 960107 960191 773156 273156 273250 752214 345186 331178 759161 303142 188145 082102 711
Debtors84 11161 26561 265100 364100 364173 286117 868117 868188 214 84 474155 75699 064113 408105 52689 951
Net Assets Liabilities        274 835248 180234 039165 187109 33263 01394 18675 932
Other Debtors          12 09416 9038 7205 3659 9022 315
Property Plant Equipment          100 02077 90654 90846 83850 53154 972
Total Inventories          83 985     
Cash Bank In Hand16 40116 92016 9207 5967 59618 48738 40538 40562 538       
Net Assets Liabilities Including Pension Asset Liability25 29912 82012 8208 9988 99893 079112 717112 717244 153       
Intangible Fixed Assets21 600               
Tangible Fixed Assets110 55491 89391 89380 96680 966141 639159 912159 912181 396       
Reserves/Capital
Called Up Share Capital666666666       
Profit Loss Account Reserve25 29312 81412 8148 9928 99293 073112 711112 711244 147       
Shareholder Funds25 299 12 820             
Other
Accumulated Amortisation Impairment Intangible Assets          108 000108 000108 000108 000108 000108 000
Accumulated Depreciation Impairment Property Plant Equipment          421 236450 816475 419496 272519 473545 261
Additions Other Than Through Business Combinations Property Plant Equipment           13 5861 60512 78326 89430 229
Amounts Owed By Group Undertakings Participating Interests            14 20011 944  
Amounts Owed To Group Undertakings Participating Interests           19 26019 260   
Average Number Employees During Period           9991011
Bank Borrowings             39 73930 57220 833
Bank Overdrafts             10 26110 26110 000
Creditors        157 31393 28552 31291 478109 93886 27470 85560 918
Finance Lease Liabilities Present Value Total            -3 059   
Fixed Assets132 154 91 893     181 396127 120100 020     
Increase From Depreciation Charge For Year Property Plant Equipment           35 14924 60320 85323 20125 788
Intangible Assets Gross Cost          108 000108 000108 000108 000108 000108 000
Net Current Assets Liabilities-95 204-69 149-69 149-64 249-64 249-27 181-19 707-19 70793 439121 060134 01987 28151 36555 91474 22741 793
Other Creditors          6 1762 83525 1248 44717 04413 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           5 569    
Other Disposals Property Plant Equipment           6 120    
Property Plant Equipment Gross Cost          521 256528 722530 327543 110570 004600 233
Redeemable Preference Shares Liability            2 9763 140  
Taxation Social Security Payable          40 62163 42353 23851 89938 93129 198
Total Assets Less Current Liabilities36 95022 74422 74416 71716 717114 458140 205140 205274 835248 180234 039 106 273102 752124 75896 765
Trade Creditors Trade Payables          5 5155 9609 34012 5274 6197 777
Trade Debtors Trade Receivables          72 380138 85376 14496 09995 62487 636
Amount Specific Advance Or Credit Directors               1 388
Amount Specific Advance Or Credit Made In Period Directors               1 388
Capital Employed 12 820 8 9988 99893 079112 717112 717244 153       
Creditors Due After One Year      1 2031 203        
Creditors Due Within One Year195 716147 334147 334172 209172 209218 954175 980175 980157 313       
Intangible Fixed Assets Aggregate Amortisation Impairment86 400 108 000 108 000108 000 108 000108 000       
Intangible Fixed Assets Cost Or Valuation108 000 108 000 108 000108 000 108 000108 000       
Number Shares Allotted    66 66       
Par Value Share    11 11       
Provisions For Liabilities Charges11 6519 9249 9247 7197 71921 37926 28526 28530 682       
Intangible Fixed Assets Amortisation Charged In Period  21 600             
Tangible Fixed Assets Additions  4 759 10 22596 778 59 854107 389       
Tangible Fixed Assets Cost Or Valuation232 212 236 971 245 196341 974 396 828497 874       
Tangible Fixed Assets Depreciation121 658 145 078 164 230200 335 236 916316 478       
Tangible Fixed Assets Depreciation Charged In Period  23 420 20 67736 105 41 58184 685       
Share Capital Allotted Called Up Paid 6 666666       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 525  5 0005 123       
Tangible Fixed Assets Disposals    2 000  5 0006 343       

Transport Operator Data

Unit 2b Woodhorn Business Centre
Address Woodhorn Lane , Oving
City Chichester
Post code PO20 2BX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Registered office address changed from 12 Blakemyle Aldwick Felds Bognor Regis PO21 3TN to 98 London Road Bognor Regis West Sussex PO21 1DD on Monday 7th August 2023
filed on: 7th, August 2023 		Free Download (1 page)

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