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Severnside Scaffolding Limited GLOUCESTER

Severnside Scaffolding started in year 1973 as Private Limited Company with registration number 01090213. The Severnside Scaffolding company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Gloucester at Morley House. Postal code: GL2 5HL.

At the moment there are 2 directors in the the firm, namely David P. and Anthony M.. In addition one secretary - Mandy M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William M. who worked with the the firm until 20 June 2001.

This company operates within the GL2 5HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0139406 . It is located at Morley House, Llanthony Road, Gloucester with a total of 5 cars.

Severnside Scaffolding Limited Address / Contact

Office Address Morley House
Office Address2 Llanthony Road
Town Gloucester
Post code GL2 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01090213
Date of Incorporation Tue, 9th Jan 1973
Industry Scaffold erection
End of financial Year 30th September
Company age 51 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

David P.

Position: Director

Appointed: 20 October 2023

Mandy M.

Position: Secretary

Appointed: 01 September 2003

Anthony M.

Position: Director

Appointed: 24 September 1991

William M.

Position: Secretary

Resigned: 20 June 2001

Anthony M.

Position: Secretary

Appointed: 20 June 2001

Resigned: 31 August 2003

William M.

Position: Director

Appointed: 24 September 1991

Resigned: 08 December 2001

Robert N.

Position: Director

Appointed: 24 September 1991

Resigned: 26 October 1992

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Anthony M. The abovementioned PSC and has 75,01-100% shares.

Anthony M.

Notified on 22 September 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth115 52882 17057 602202 913344 660494 061       
Balance Sheet
Cash Bank In Hand    401 142524 255       
Cash Bank On Hand     524 255557 65884 79857 78225 4946 57532 56323 201
Current Assets   335 881724 304809 199943 715638 995639 062379 797393 049412 350422 391
Debtors224 815201 253160 655335 881323 162284 944386 057554 197581 280354 303386 474379 787399 190
Net Assets Liabilities     494 061498 460433 780384 106299 35493 274122 988165 108
Net Assets Liabilities Including Pension Asset Liability115 52882 17057 602202 913344 660494 061       
Other Debtors     55 91848 635213 213215 65028 3148 20210 20236 869
Property Plant Equipment     53 836173 020133 844196 097154 907110 438124 100135 891
Tangible Fixed Assets39 47733 72424 83944 72049 08753 836       
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 00025 00025 000       
Profit Loss Account Reserve90 52857 17032 602177 913319 660469 061       
Shareholder Funds115 52882 17057 602202 913344 660494 061       
Other
Accrued Liabilities         21 07917 46311 12110 386
Accumulated Depreciation Impairment Property Plant Equipment     126 188114 819148 814181 594248 668282 216314 470318 929
Average Number Employees During Period      16222325202324
Bank Borrowings Overdrafts      22 53526 700     
Bank Overdrafts      22 53526 700     
Corporation Tax Payable          5 353 10 857
Creditors     9488 88930 83864 10027 99682120 88310 032
Creditors Due After One Year11 0005 00067514 2727 358948       
Creditors Due Within One Year137 764147 807127 217157 489414 029359 287       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      50 43418 37814 3506 02332 02546 21760 618
Disposals Property Plant Equipment      52 01619 17315 1126 02334 55547 28861 449
Finance Lease Liabilities Present Value Total     9488 88930 83864 10027 99682120 88310 032
Fixed Assets      173 020333 295408 658465 994110 438  
Increase From Depreciation Charge For Year Property Plant Equipment      39 06552 37347 13073 09765 57378 47165 077
Investments Fixed Assets       199 451212 561311 087   
Net Current Assets Liabilities87 05153 44633 438178 392310 275449 912342 631156 48076 582-109 1754 62043 38061 556
Number Shares Allotted 25 00025 00025 00025 00025 000       
Other Creditors     222 145300 894269 545215 523149 961122 400111 501111 715
Other Investments Other Than Loans       199 451212 561311 087-446 914  
Other Taxation Social Security Payable     77 83724 70848 87458 14712 65911 22421 66618 777
Par Value Share 11111       
Prepayments         6 3696 0066 1656 230
Property Plant Equipment Gross Cost     180 024287 839282 658377 691403 575392 654438 570454 820
Provisions For Liabilities Balance Sheet Subtotal     8 7398 30225 15737 03429 46920 96323 60922 307
Provisions For Liabilities Charges   5 9277 3448 739       
Secured Debts24 26846 80441 8686 9331 745        
Share Capital Allotted Called Up Paid25 00025 00025 00025 00025 00025 000       
Tangible Fixed Assets Additions 16 8288 93542 86730 00133 327       
Tangible Fixed Assets Cost Or Valuation779 056795 884167 611153 254181 541180 024       
Tangible Fixed Assets Depreciation739 579762 160142 772108 534132 454126 188       
Tangible Fixed Assets Depreciation Charged In Period 22 58117 31218 78625 63428 050       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  636 70053 0241 71434 316       
Tangible Fixed Assets Disposals  637 20857 2241 71434 844       
Total Additions Including From Business Combinations Property Plant Equipment      159 83113 992110 14531 90723 63493 20477 699
Total Assets Less Current Liabilities126 52887 17058 277223 112359 362503 748515 651489 775485 240356 819115 058167 480197 447
Trade Creditors Trade Payables     52 894245 333122 000257 824219 317196 910197 703174 517
Trade Debtors Trade Receivables     229 026337 422340 984365 630319 620372 266363 420356 091

Transport Operator Data

Morley House
Address Llanthony Road , Hempsted
City Gloucester
Post code GL2 5HL
Vehicles 5

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 11th, May 2023 		Free Download (9 pages)

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