G B Scaffolding Services started in year 2005 as Private Limited Company with registration number 05580584. The G B Scaffolding Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Wiltshire at 17 Market Place. Postal code: SN10 1BA.
At the moment there are 2 directors in the the company, namely Alexander G. and Roger G.. In addition one secretary - Alexander G. - is with the firm. As of 9 May 2024, there was 1 ex secretary - David H.. There were no ex directors.
This company operates within the BA14 9QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1061117 . It is located at 40 Frome Road, Southwick, Trowbridge with a total of 1 cars.
Office Address | 17 Market Place |
Office Address2 | Devizes |
Town | Wiltshire |
Post code | SN10 1BA |
Country of origin | United Kingdom |
Registration Number | 05580584 |
Date of Incorporation | Mon, 3rd Oct 2005 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Roger G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 75 211 | 78 549 | 63 283 | 101 594 | 110 526 | 119 117 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 55 036 | 41 747 | 38 464 | 56 613 | 70 047 | 71 634 | 75 368 | |||||
Current Assets | 85 718 | 83 542 | 60 803 | 119 644 | 120 894 | 120 369 | 111 715 | 111 334 | 137 464 | 140 119 | 135 379 | 147 071 |
Debtors | 7 088 | 8 395 | 11 548 | 73 893 | 71 176 | 65 332 | 69 968 | 72 870 | 80 851 | 70 072 | 63 745 | 71 703 |
Net Assets Liabilities | 119 117 | 106 969 | 102 237 | 109 371 | 94 294 | 84 791 | 70 315 | |||||
Other Debtors | 60 820 | 60 956 | 60 956 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
Property Plant Equipment | 28 677 | 22 942 | 20 047 | 17 635 | 16 553 | 33 713 | 22 281 | |||||
Cash Bank In Hand | 78 630 | 75 147 | 49 255 | 45 751 | 49 718 | 55 037 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 75 211 | 78 549 | 63 283 | |||||||||
Tangible Fixed Assets | 21 711 | 21 231 | 19 587 | 15 670 | 20 134 | 28 677 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 75 111 | 78 449 | 63 183 | 101 494 | 110 426 | 119 017 | ||||||
Shareholder Funds | 75 211 | 78 549 | 63 283 | 101 594 | 110 526 | 119 117 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 739 | 64 474 | 69 485 | 73 893 | 78 031 | 86 459 | 99 868 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 116 | 1 996 | 3 056 | 25 588 | 1 977 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 3 690 | |||||||||||
Corporation Tax Payable | 6 348 | 10 648 | ||||||||||
Creditors | 29 929 | 23 795 | 25 717 | 42 690 | 59 490 | 78 106 | 94 976 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 735 | 5 011 | 4 408 | 4 138 | 8 429 | 13 409 | ||||||
Net Current Assets Liabilities | 53 500 | 57 318 | 43 696 | 85 924 | 90 392 | 90 440 | 87 920 | 85 617 | 94 774 | 80 629 | 57 273 | 52 095 |
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 19 982 | 5 920 | 11 694 | 25 639 | 47 668 | 70 340 | 86 079 | |||||
Other Taxation Social Security Payable | 3 599 | 14 185 | 14 023 | 17 051 | 11 822 | 7 766 | 8 897 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 87 416 | 87 416 | 89 532 | 91 528 | 94 584 | 120 172 | 122 149 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 893 | 3 427 | 3 038 | 2 888 | 6 195 | 4 061 | ||||||
Total Assets Less Current Liabilities | 75 211 | 78 549 | 63 283 | 101 594 | 110 526 | 119 117 | 110 862 | 105 664 | 112 409 | 97 182 | 90 986 | 74 376 |
Trade Debtors Trade Receivables | 4 513 | 9 012 | 11 914 | 20 851 | 10 072 | 3 745 | 11 703 | |||||
Creditors Due Within One Year | 32 218 | 26 224 | 17 107 | 33 720 | 30 502 | 29 929 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Fixed Assets | 21 711 | 21 231 | 19 587 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 828 | 3 252 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 65 327 | 70 155 | 73 407 | |||||||||
Tangible Fixed Assets Depreciation | 43 616 | 48 924 | 53 820 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 308 | 4 896 |
40 Frome Road | |
---|---|
Address | Southwick |
City | Trowbridge |
Post code | BA14 9QQ |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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