Founded in 2016, G & D Scaffolding, classified under reg no. 10008801 is an active company. Currently registered at 102 London Road PO7 5AB, Waterlooville the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Daniel M., appointed on 16 February 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Marion M.. There were no ex secretaries.
| Office Address | 102 London Road |
| Office Address2 | Widley |
| Town | Waterlooville |
| Post code | PO7 5AB |
| Country of origin | United Kingdom |
| Registration Number | 10008801 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Scaffold erection |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 871 | -6 352 | 19 042 | 23 266 | 78 940 | 68 244 | 28 984 |
| Current Assets | 46 550 | 4 536 | 19 042 | 29 137 | 79 015 | 72 717 | 47 553 |
| Debtors | 51 443 | 10 888 | 5 209 | 75 | 4 473 | 18 569 | |
| Net Assets Liabilities | 41 | 160 | 209 | 12 335 | 19 187 | 16 472 | 12 767 |
| Other Debtors | 10 764 | 662 | |||||
| Property Plant Equipment | 21 690 | 16 268 | 15 550 | 11 662 | 22 914 | 17 382 | 14 073 |
| Other | |||||||
| Accrued Income | 15 290 | ||||||
| Accrued Liabilities | 607 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 030 | 11 452 | 8 445 | 12 333 | 13 410 | 19 205 | 23 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 760 | 14 995 | 27 324 | 263 | 1 725 | ||
| Administration Support Average Number Employees | 3 | 2 | 2 | ||||
| Amounts Owed To Related Parties | 52 | 12 090 | |||||
| Average Number Employees During Period | 4 | 3 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 253 | 5 898 | 3 911 | 26 171 | 21 930 | 17 025 | |
| Creditors | 74 625 | 8 253 | 13 513 | 7 764 | 43 003 | 33 078 | 22 920 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 190 | -6 561 | -108 | ||||
| Disposals Property Plant Equipment | -1 040 | -18 720 | -14 995 | -450 | |||
| Dividend Per Share Interim | 988 | 320 | |||||
| Dividends Paid On Shares Final | 39 500 | ||||||
| Dividends Paid On Shares Interim | 39 500 | 12 800 | |||||
| Finance Lease Liabilities Present Value Total | 12 143 | 7 934 | 7 615 | 3 853 | 16 832 | 5 254 | 5 254 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 030 | 5 422 | 5 183 | 3 888 | 7 638 | 5 795 | 4 692 |
| Net Current Assets Liabilities | -17 311 | -4 764 | 1 127 | 10 653 | 43 630 | 35 471 | 24 288 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Other Creditors | 5 645 | 4 083 | 2 974 | 1 | 12 091 | 19 969 | 10 266 |
| Other Departments Average Number Employees | 1 | 1 | |||||
| Other Remaining Borrowings | 40 483 | 7 625 | 6 930 | 52 | |||
| Par Value Share | 988 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 121 | 75 | 843 | 753 | |||
| Property Plant Equipment Gross Cost | 27 720 | 27 720 | 23 995 | 23 995 | 36 324 | 36 587 | 37 862 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 338 | 3 091 | 2 955 | 2 216 | 4 354 | 3 303 | 2 674 |
| Taxation Social Security Payable | -2 122 | -20 383 | 2 249 | 4 038 | 18 035 | 12 023 | 7 743 |
| Total Assets Less Current Liabilities | 4 379 | 11 504 | 16 677 | 22 315 | 66 544 | 52 853 | 38 361 |
| Total Borrowings | 52 626 | 8 253 | 13 513 | 7 764 | 43 003 | 33 078 | 22 920 |
| Trade Creditors Trade Payables | 7 105 | 10 041 | 2 000 | 804 | 2 | ||
| Trade Debtors Trade Receivables | 40 679 | 10 888 | 5 088 | 3 630 | 2 526 | ||
| Amount Specific Advance Or Credit Directors | -40 483 | -7 625 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 704 | 78 460 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -80 187 | -45 602 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 15th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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