Grampian Scaffolding started in year 2002 as Private Limited Company with registration number SC230933. The Grampian Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Aberdeen at Quarry Road. Postal code: AB16 5UU. Since Tuesday 3rd May 2005 Grampian Scaffolding Limited is no longer carrying the name Grampian Scaffolding (holdings).
Currently there are 2 directors in the the company, namely Alexander R. and Allan C.. In addition one secretary - Alexander R. - is with the firm. As of 28 April 2024, there was 1 ex director - Jamie S.. There were no ex secretaries.
Office Address | Quarry Road |
Office Address2 | Northfield Industrial Estate |
Town | Aberdeen |
Post code | AB16 5UU |
Country of origin | United Kingdom |
Registration Number | SC230933 |
Date of Incorporation | Tue, 30th Apr 2002 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Alexander R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Allan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Allan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grampian Scaffolding (holdings) | May 3, 2005 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 692 464 | 561 288 | 639 460 | 635 621 | 638 399 | 644 945 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 254 685 | 172 764 | 161 644 | 222 031 | 191 770 | 178 372 | |||||||
Cash Bank On Hand | 178 372 | 176 609 | 200 890 | 47 025 | 227 914 | 259 917 | 186 090 | 162 660 | |||||
Current Assets | 599 161 | 455 623 | 542 682 | 595 572 | 588 885 | 568 162 | 631 006 | 585 536 | 418 782 | 523 164 | 645 585 | 712 198 | 530 348 |
Debtors | 343 332 | 282 859 | 381 038 | 373 541 | 397 115 | 389 790 | 454 397 | 384 646 | 371 757 | 295 250 | 385 668 | 460 308 | 367 688 |
Net Assets Liabilities | 644 945 | 746 445 | 748 066 | 580 269 | 645 719 | 644 180 | 768 661 | 644 659 | |||||
Net Assets Liabilities Including Pension Asset Liability | 692 464 | 561 288 | 639 460 | 635 621 | 638 399 | 644 945 | |||||||
Other Debtors | 14 489 | 7 675 | 32 028 | 40 900 | 52 269 | 17 149 | 18 920 | ||||||
Property Plant Equipment | 256 158 | 292 729 | 303 328 | 263 184 | 247 186 | 249 907 | 291 670 | ||||||
Stocks Inventory | 1 144 | ||||||||||||
Tangible Fixed Assets | 310 648 | 271 335 | 274 931 | 255 593 | 256 279 | 256 158 | |||||||
Total Inventories | 65 800 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 30 660 | 30 660 | 30 660 | 30 660 | 30 660 | 30 660 | |||||||
Profit Loss Account Reserve | 661 804 | 530 628 | 608 800 | 604 961 | 607 739 | 614 285 | |||||||
Shareholder Funds | 692 464 | 561 288 | 639 460 | 635 621 | 638 399 | 644 945 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 093 376 | 783 201 | 703 408 | 728 221 | 708 619 | 603 630 | 661 107 | 212 017 | |||||
Amounts Owed To Group Undertakings | 30 577 | 30 577 | 30 577 | 30 577 | 30 577 | 30 577 | 30 577 | 30 577 | |||||
Average Number Employees During Period | 24 | 26 | 27 | 26 | 26 | 24 | 24 | ||||||
Creditors | 33 178 | 33 835 | 46 905 | 30 577 | 43 141 | 30 577 | 30 577 | 159 023 | |||||
Creditors Due After One Year | 37 439 | 33 695 | 38 841 | 39 358 | 38 913 | 33 178 | |||||||
Creditors Due Within One Year | 194 238 | 143 132 | 153 274 | 189 041 | 180 231 | 161 745 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 362 770 | 144 939 | 40 091 | 79 090 | 165 742 | 21 445 | 9 585 | ||||||
Disposals Property Plant Equipment | 362 770 | 147 688 | 42 341 | 87 490 | 165 742 | 22 395 | 11 340 | ||||||
Finance Lease Liabilities Present Value Total | 2 601 | 3 258 | 16 328 | 16 328 | 12 564 | 12 564 | |||||||
Fixed Assets | 341 288 | 301 975 | 305 571 | 286 233 | 286 919 | 286 733 | 323 304 | 333 903 | 293 759 | 277 761 | 280 482 | 322 245 | 303 911 |
Increase Decrease In Property Plant Equipment | 52 985 | 50 490 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 595 | 65 146 | 64 904 | 59 488 | 60 753 | 78 922 | 53 979 | ||||||
Investments Fixed Assets | 30 640 | 30 640 | 30 640 | 30 640 | 30 640 | 30 575 | 30 575 | 30 575 | 30 575 | 30 575 | 30 575 | 30 575 | 30 575 |
Net Current Assets Liabilities | 404 923 | 312 491 | 389 408 | 406 531 | 408 654 | 406 417 | 467 474 | 461 780 | 317 087 | 411 099 | 394 275 | 476 993 | 371 325 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 19 570 | 17 238 | 7 420 | 20 161 | 24 270 | 86 991 | 58 414 | 62 419 | |||||
Other Taxation Social Security Payable | 97 579 | 120 278 | 78 397 | 52 485 | 63 722 | 129 734 | 158 337 | 82 917 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 349 534 | 1 075 930 | 1 006 736 | 991 405 | 955 805 | 853 537 | 952 777 | 282 608 | |||||
Provisions | 10 498 | 712 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 027 | 10 498 | 712 | ||||||||||
Provisions For Liabilities Charges | 16 308 | 19 483 | 16 678 | 17 785 | 18 261 | 15 027 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 57 845 | 85 405 | 52 238 | 53 334 | 47 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 157 677 | 1 214 689 | 1 258 134 | 1 281 877 | 1 325 711 | 1 349 534 | |||||||
Tangible Fixed Assets Depreciation | 847 029 | 943 354 | 983 203 | 1 026 284 | 1 069 432 | 1 093 376 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 158 | 67 945 | 63 330 | 51 773 | 45 062 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 833 | 28 096 | 20 249 | 8 625 | 21 118 | ||||||||
Tangible Fixed Assets Disposals | 833 | 41 960 | 28 495 | 9 500 | 23 590 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 166 | 78 494 | 27 010 | 51 890 | 63 474 | 121 635 | 37 400 | ||||||
Total Assets Less Current Liabilities | 746 211 | 614 466 | 694 979 | 692 764 | 695 573 | 693 150 | 790 778 | 795 683 | 610 846 | 688 860 | 674 757 | 799 238 | 675 236 |
Trade Creditors Trade Payables | 29 853 | 14 885 | 13 689 | 12 721 | 1 478 | 22 021 | 18 454 | 13 687 | |||||
Trade Debtors Trade Receivables | 375 301 | 446 722 | 352 618 | 371 757 | 254 350 | 333 399 | 443 159 | 348 768 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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