Grenrose Scaffolding started in year 1975 as Private Limited Company with registration number 01235282. The Grenrose Scaffolding company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Stevenage at Grenrose House. Postal code: SG1 2EE.
At present there are 2 directors in the the company, namely John Q. and Robert Q.. In addition one secretary - Barbara Q. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Barbara Q. who worked with the the company until 29 March 2016.
This company operates within the SG1 2EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210533 . It is located at Crompton Road, Stevenage with a total of 5 carsand 10 trailers.
Office Address | Grenrose House |
Office Address2 | Crompton Road |
Town | Stevenage |
Post code | SG1 2EE |
Country of origin | United Kingdom |
Registration Number | 01235282 |
Date of Incorporation | Wed, 26th Nov 1975 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 49 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is John Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert Q. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John Q.
Notified on | 31 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert Q.
Notified on | 31 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 974 300 | 1 863 719 | 1 554 827 | 1 157 070 |
Current Assets | 2 376 868 | 2 100 174 | 1 971 407 | 1 825 661 |
Debtors | 402 568 | 236 455 | 416 580 | 668 591 |
Net Assets Liabilities | 2 297 887 | 2 149 457 | 2 078 323 | 1 961 317 |
Other Debtors | 23 125 | 4 218 | 20 947 | 21 781 |
Property Plant Equipment | 625 747 | 573 213 | 523 040 | 490 671 |
Other | ||||
Accrued Liabilities Deferred Income | 10 847 | 12 859 | 35 547 | |
Accumulated Depreciation Impairment Property Plant Equipment | 783 055 | 764 217 | 768 879 | 818 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 616 | 40 945 | 38 086 | |
Average Number Employees During Period | 12 | 12 | 15 | 13 |
Corporation Tax Payable | 147 024 | 109 887 | 34 302 | |
Corporation Tax Recoverable | 22 104 | |||
Creditors | 555 932 | 383 888 | 335 938 | 241 251 |
Fixed Assets | 523 040 | 490 672 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 053 | 72 291 | 64 131 | |
Investments Fixed Assets | 1 | |||
Investments In Group Undertakings Participating Interests | 1 | |||
Net Current Assets Liabilities | 1 820 936 | 1 716 286 | 1 635 469 | 1 584 410 |
Other Creditors | 6 629 | 159 620 | 196 773 | 86 228 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 891 | 67 629 | 14 353 | |
Other Disposals Property Plant Equipment | 133 988 | 86 456 | 20 677 | |
Other Taxation Social Security Payable | 313 149 | 52 685 | 48 070 | 100 213 |
Prepayments Accrued Income | 37 748 | 38 197 | 41 494 | 52 320 |
Property Plant Equipment Gross Cost | 1 408 802 | 1 337 430 | 1 291 919 | 1 309 328 |
Provisions For Liabilities Balance Sheet Subtotal | 148 796 | 140 042 | 80 186 | 113 765 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 80 186 | 113 765 | ||
Total Assets Less Current Liabilities | 2 446 683 | 2 289 499 | 2 158 509 | 2 075 082 |
Trade Creditors Trade Payables | 78 283 | 48 837 | 91 095 | 54 810 |
Trade Debtors Trade Receivables | 341 695 | 194 040 | 332 035 | 594 490 |
Crompton Road | |
---|---|
City | Stevenage |
Post code | SG1 2EE |
Vehicles | 5 |
Trailers | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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