The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morley, Mandy
    Individual (3 offsprings)
    Officer
    2003-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Morley, Anthony Robert
    Company Director born in May 1949
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Anthony Robert Morley
    Born in May 1949
    Individual (3 offsprings)
    Person with significant control
    2017-09-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Nunn, Robert
    Company Director born in March 1941
    Individual
    Officer
    ~ 1992-10-26
    OF - Director → CIF 0
  • 2
    Packer, David Aaron
    Company Director born in March 1986
    Individual
    Officer
    2023-10-20 ~ 2024-06-30
    OF - Director → CIF 0
  • 3
    Morley, Anthony Robert
    Individual (3 offsprings)
    Officer
    2001-06-20 ~ 2003-08-31
    OF - Secretary → CIF 0
  • 4
    Morley, William Joseph
    Company Director born in June 1917
    Individual
    Officer
    ~ 2001-12-08
    OF - Director → CIF 0
    Morley, William Joseph
    Individual
    Officer
    ~ 2001-06-20
    OF - Secretary → CIF 0
parent relation
Company in focus

SEVERNSIDE SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
135,891 GBP2023-09-30
124,100 GBP2022-09-30
Debtors
399,190 GBP2023-09-30
379,787 GBP2022-09-30
Cash at bank and in hand
23,201 GBP2023-09-30
32,563 GBP2022-09-30
Current Assets
422,391 GBP2023-09-30
412,350 GBP2022-09-30
Creditors
Current
360,835 GBP2023-09-30
368,970 GBP2022-09-30
Net Current Assets/Liabilities
61,556 GBP2023-09-30
43,380 GBP2022-09-30
Total Assets Less Current Liabilities
197,447 GBP2023-09-30
167,480 GBP2022-09-30
Creditors
Non-current
-10,032 GBP2023-09-30
-20,883 GBP2022-09-30
Net Assets/Liabilities
165,108 GBP2023-09-30
122,988 GBP2022-09-30
Equity
Called up share capital
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Retained earnings (accumulated losses)
140,108 GBP2023-09-30
97,988 GBP2022-09-30
Equity
165,108 GBP2023-09-30
122,988 GBP2022-09-30
Average Number of Employees
242022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,054 GBP2023-09-30
211,069 GBP2022-09-30
Motor vehicles
260,766 GBP2023-09-30
227,501 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
454,820 GBP2023-09-30
438,570 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-57,949 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-3,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-61,449 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,085 GBP2023-09-30
164,264 GBP2022-09-30
Motor vehicles
175,844 GBP2023-09-30
150,206 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,929 GBP2023-09-30
314,470 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,770 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
28,307 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,949 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2,669 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,618 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
50,969 GBP2023-09-30
46,805 GBP2022-09-30
Motor vehicles
84,922 GBP2023-09-30
77,295 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
356,091 GBP2023-09-30
363,420 GBP2022-09-30
Other Debtors
Current
36,869 GBP2023-09-30
10,202 GBP2022-09-30
Prepayments
Current
6,230 GBP2023-09-30
6,165 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
399,190 GBP2023-09-30
379,787 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
19,809 GBP2023-09-30
17,002 GBP2022-09-30
Trade Creditors/Trade Payables
Current
174,517 GBP2023-09-30
197,703 GBP2022-09-30
Corporation Tax Payable
Current
10,857 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,777 GBP2023-09-30
21,666 GBP2022-09-30
Other Creditors
Current
111,715 GBP2023-09-30
111,501 GBP2022-09-30
Accrued Liabilities
Current
10,386 GBP2023-09-30
11,121 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,032 GBP2023-09-30
20,883 GBP2022-09-30
  • SEVERNSIDE SCAFFOLDING LIMITED
    Info
    Registered number 01090213
    Morley House, Llanthony Road, Gloucester GL2 5HL
    Private Limited Company incorporated on 1973-01-09 (52 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.