Gloucester Scaffolding Limited in Hayden Hill,cheltenham GLOUCESTERSHIRE - GL51 0SW

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Gloucester Scaffolding Limited GLOUCESTERSHIRE

Gloucester Scaffolding started in year 1992 as Private Limited Company with registration number 02764149. The Gloucester Scaffolding company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Gloucestershire at The Orchards. Postal code: GL51 0SW.

At the moment there are 2 directors in the the firm, namely Brenda N. and Robert N.. In addition one secretary - Brenda N. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL51 0SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0212942 . It is located at Site 14, Bamfurlong Ind Estate, Cheltenham with a total of 5 cars.

Gloucester Scaffolding Limited Address / Contact

Office Address	The Orchards
Office Address2	Hayden Hill,cheltenham
Town	Gloucestershire
Post code	GL51 0SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02764149
Date of Incorporation	Thu, 12th Nov 1992
Industry	Scaffold erection
End of financial Year	30th November
Company age	32 years old
Account next due date	Sat, 31st Aug 2024 (134 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Brenda N.

Position: Director

Appointed: 12 November 1992

Brenda N.

Position: Secretary

Appointed: 12 November 1992

Robert N.

Position: Director

Appointed: 12 November 1992

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 1992

Resigned: 12 November 1992

London Law Services Limited

Position: Nominee Director

Appointed: 12 November 1992

Resigned: 12 November 1992

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Robert N. The abovementioned PSC has significiant influence or control over the company,.

Robert N.

Notified on	1 November 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	60 526	70 217

Balance Sheet
Cash Bank On Hand		115 372	59 619	102 115	75 878	79 896	144 391	152 611
Current Assets	191 940	219 904	158 948	243 973	208 536	193 960	291 707	260 803
Debtors	137 392	104 532	99 329	141 858	132 658	114 064	147 316	108 192
Net Assets Liabilities		70 217	154 127	170 025	129 303	120 472	172 440	155 195
Other Debtors		1 100	1 607	1 240
Property Plant Equipment		74 034	167 473	156 632	113 083	92 368	65 563	49 773
Cash Bank In Hand	54 548	115 372
Net Assets Liabilities Including Pension Asset Liability	60 526	70 217
Tangible Fixed Assets	101 129	74 034

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 426	70 117
Shareholder Funds	60 526	70 217

Other
Version Production Software					2 020	2 021		2 024
Accrued Liabilities				24 485	1 200	12 700	1 650	1 200
Accrued Liabilities Deferred Income		2 799	2 033
Accumulated Depreciation Impairment Property Plant Equipment		384 670	438 963	456 084	505 416	534 783	563 054	590 930
Additions Other Than Through Business Combinations Property Plant Equipment					5 783	8 652	1 466	12 086
Average Number Employees During Period		15	18	19	19	19	19	19
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		16 549	2 224	20 158
Creditors		210 885	144 126	204 132	165 868	165 856	184 830	142 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 744	43 227
Disposals Property Plant Equipment			12 180	43 727
Fixed Assets	101 129	74 034	167 473	156 632
Increase From Depreciation Charge For Year Property Plant Equipment			64 037	60 349	49 332	29 367	28 271	27 876
Loans From Directors				75 906	80 341	27 833	96 676	114 097
Net Current Assets Liabilities	-23 004	9 019	14 822	39 841	42 668	28 104	106 877	118 147
Other Creditors		155 504	95 549	130 330	27 982	74 393	-19	3 048
Other Taxation Social Security Payable		29 607	37 678	46 559
Par Value Share		1	1	1
Prepayments Accrued Income		472	1 052	690	690
Property Plant Equipment Gross Cost		458 705	606 436	612 716	618 499	627 151	628 617	640 703
Provisions For Liabilities Balance Sheet Subtotal		12 836	28 168	26 448
Recoverable Value-added Tax							4 884	3 145
Taxation Including Deferred Taxation Balance Sheet Subtotal				26 448	26 448			12 725
Taxation Social Security Payable				29 958	29 176	13 223	27 834	16 965
Total Assets Less Current Liabilities	78 125	83 053	182 295	196 473	155 751	120 472	172 440	167 920
Trade Creditors Trade Payables		6 426	6 642	7 085	2 432	1 969	8 689	7 346
Trade Debtors Trade Receivables		102 960	97 722	140 618	131 968	114 064	142 432	105 047
Value-added Tax Payable				36 759	24 737	35 738
Creditors Due Within One Year	214 944	210 885
Number Shares Allotted		100
Provisions For Liabilities Charges	17 599	12 836
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 704
Tangible Fixed Assets Cost Or Valuation	445 000	458 704
Tangible Fixed Assets Depreciation	343 871	384 670
Tangible Fixed Assets Depreciation Charged In Period		40 799

Transport Operator Data

Site 14
Address	Bamfurlong Ind Estate
City	Cheltenham
Post code	GL51 6SP
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 29th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 29th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 15th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 27th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 27th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 15th, August 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 26th, July 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 31st, August 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 6th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st November 2015 with full list of members filed on: 14th, December 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 25th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st November 2014 with full list of members filed on: 3rd, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 3rd December 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 4th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st November 2013 with full list of members filed on: 19th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 3rd, September 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st November 2012 with full list of members filed on: 11th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 31st, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st November 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 26th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 1st November 2010 with full list of members filed on: 6th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 1st, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st November 2009 with full list of members filed on: 4th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 16th, July 2009	accounts	Free Download (7 pages)
363a	Annual return up to 26th November 2008 with shareholders record filed on: 26th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 11th, August 2008	accounts	Free Download (6 pages)
363a	Annual return up to 11th December 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to 11th December 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 19th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 19th, July 2007	accounts	Free Download (5 pages)
363a	Annual return up to 3rd November 2006 with shareholders record filed on: 3rd, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 3rd November 2006 with shareholders record filed on: 3rd, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 2nd, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 2nd, May 2006	accounts	Free Download (5 pages)
363a	Annual return up to 18th November 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to 18th November 2005 with shareholders record filed on: 18th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 4th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 4th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to 7th February 2005 with shareholders record filed on: 7th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 7th February 2005 with shareholders record filed on: 7th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 28th, April 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 28th, April 2004	accounts	Free Download (6 pages)
363s	Annual return up to 12th January 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
363(288)	12th January 2004 Annual return (Registered office changed on 12/01/04)	annual return
363s	Annual return up to 12th January 2004 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 24th, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 24th, August 2003	accounts	Free Download (7 pages)
363s	Annual return up to 27th October 2002 with shareholders record filed on: 27th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 27th October 2002 with shareholders record filed on: 27th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 29th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 29th, August 2002	accounts	Free Download (7 pages)
363s	Annual return up to 20th November 2001 with shareholders record filed on: 20th, November 2001	annual return	Free Download (6 pages)
363s	Annual return up to 20th November 2001 with shareholders record filed on: 20th, November 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 2000 filed on: 13th, April 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 2000 filed on: 13th, April 2001	accounts	Free Download (6 pages)
363s	Annual return up to 8th November 2000 with shareholders record filed on: 8th, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 8th November 2000 with shareholders record filed on: 8th, November 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1999 filed on: 2nd, August 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th November 1999 filed on: 2nd, August 2000	accounts	Free Download (7 pages)
363s	Annual return up to 15th November 1999 with shareholders record filed on: 15th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 15th November 1999 with shareholders record filed on: 15th, November 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1998 filed on: 28th, April 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th November 1998 filed on: 28th, April 1999	accounts	Free Download (7 pages)
363s	Annual return up to 17th November 1998 with shareholders record filed on: 17th, November 1998	annual return	Free Download (6 pages)
363s	Annual return up to 17th November 1998 with shareholders record filed on: 17th, November 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1997 filed on: 29th, July 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th November 1997 filed on: 29th, July 1998	accounts	Free Download (5 pages)
363s	Annual return up to 17th November 1997 with shareholders record filed on: 17th, November 1997	annual return	Free Download (6 pages)
363s	Annual return up to 17th November 1997 with shareholders record filed on: 17th, November 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1996 filed on: 2nd, July 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th November 1996 filed on: 2nd, July 1997	accounts	Free Download (8 pages)
363s	Annual return up to 21st November 1996 with shareholders record filed on: 21st, November 1996	annual return	Free Download (6 pages)
363(288)	21st November 1996 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 21st November 1996 with shareholders record filed on: 21st, November 1996	annual return	Free Download (6 pages)
363(288)	21st November 1996 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 30th November 1995 filed on: 25th, July 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1995 filed on: 25th, July 1996	accounts	Free Download (6 pages)
363s	Annual return up to 31st October 1995 with shareholders record filed on: 31st, October 1995	annual return	Free Download (4 pages)
363s	Annual return up to 31st October 1995 with shareholders record filed on: 31st, October 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th November 1994 filed on: 10th, April 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 1994 filed on: 10th, April 1995	accounts	Free Download (6 pages)
363s	Annual return up to 4th February 1995 with shareholders record filed on: 4th, February 1995	annual return
363s	Annual return up to 4th February 1995 with shareholders record filed on: 4th, February 1995	annual return	Free Download
AA	Small-sized company accounts made up to 30th November 1993 filed on: 18th, July 1994	accounts
AA	Small-sized company accounts made up to 30th November 1993 filed on: 18th, July 1994	accounts	Free Download
363s	Annual return up to 17th December 1993 with shareholders record filed on: 17th, December 1993	annual return	Free Download
363s	Annual return up to 17th December 1993 with shareholders record filed on: 17th, December 1993	annual return
224	Accounting reference date notified as 30/11 filed on: 8th, January 1993	accounts	Free Download
224	Accounting reference date notified as 30/11 filed on: 8th, January 1993	accounts

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