Founded in 2015, C & G Scaffolding, classified under reg no. 09884828 is an active company. Currently registered at 10 Belsize Park House NW3 4EJ, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Daniel C., appointed on 23 November 2015. In addition, a secretary was appointed - Jessica C., appointed on 7 June 2022. As of 21 September 2024, there was 1 ex director - Gareth G.. There were no ex secretaries.
Office Address | 10 Belsize Park House |
Office Address2 | 59/60 Belsize Park |
Town | London |
Post code | NW3 4EJ |
Country of origin | United Kingdom |
Registration Number | 09884828 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (52 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Daniel C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gareth G. This PSC owns 25-50% shares.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gareth G.
Notified on | 6 April 2016 |
Ceased on | 7 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 941 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 | 5 015 | 10 919 | |||||
Current Assets | 4 432 | 13 646 | 33 324 | 11 921 | 59 625 | 77 518 | 65 510 | 31 370 |
Debtors | 4 426 | 8 631 | 22 405 | 11 921 | 59 625 | |||
Net Assets Liabilities | 941 | 4 783 | 18 961 | 17 172 | 53 902 | 94 607 | 110 127 | 56 837 |
Other Debtors | 604 | 3 806 | 3 647 | 827 | ||||
Property Plant Equipment | 5 552 | 28 506 | 56 089 | 74 181 | 87 820 | |||
Cash Bank In Hand | 6 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 941 | |||||||
Tangible Fixed Assets | 5 552 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 940 | |||||||
Shareholder Funds | 941 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 500 | 1 690 | 2 335 | 2 747 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 8 516 | 22 879 | 42 440 | 65 719 | |||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 178 | 2 571 | 880 | 4 330 | 45 573 | |||
Creditors | 9 043 | 33 788 | 59 795 | 57 396 | 76 857 | 150 231 | 92 354 | 129 847 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||||||
Disposals Property Plant Equipment | 3 000 | |||||||
Fixed Assets | 5 552 | 28 506 | 56 089 | 74 181 | 87 820 | 191 052 | 169 100 | 181 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 127 | 14 363 | 20 311 | 23 279 | ||||
Net Current Assets Liabilities | -4 611 | -20 142 | -26 471 | -45 475 | -17 232 | -72 713 | -26 844 | -98 157 |
Other Creditors | 4 865 | 26 196 | 30 745 | 30 500 | ||||
Prepayments Accrued Income | 529 | 991 | 2 058 | 3 864 | 2 241 | |||
Property Plant Equipment Gross Cost | 6 941 | 37 022 | 78 968 | 116 621 | 153 539 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 581 | 10 657 | 11 534 | 16 686 | 23 732 | 32 129 | 26 601 | |
Taxation Social Security Payable | 2 563 | 6 110 | 6 734 | 14 568 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 081 | 41 946 | 40 653 | 36 918 | ||||
Total Assets Less Current Liabilities | 941 | 8 364 | 29 618 | 28 706 | 70 588 | 118 339 | 142 256 | 83 438 |
Trade Creditors Trade Payables | 1 958 | 20 370 | 13 497 | 13 969 | ||||
Trade Debtors Trade Receivables | 3 293 | 3 834 | 16 700 | 7 230 | 57 384 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 320 | |||||||
Creditors Due Within One Year | 9 043 | |||||||
Tangible Fixed Assets Additions | 6 941 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 941 | |||||||
Tangible Fixed Assets Depreciation | 1 389 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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