G. & D. Scaffolding Services started in year 1985 as Private Limited Company with registration number SC094968. The G. & D. Scaffolding Services company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Dunfermline at 6 Mayflower Street. Postal code: KY12 0HP.
The company has one director. Gerald H., appointed on 31 December 2019. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Doreen H., John H. and others listed below. There were no ex secretaries.
This company operates within the KY12 0RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0025404 . It is located at Leadside Depot, Wellwood, Dunfermline with a total of 2 cars.
| Office Address | 6 Mayflower Street |
| Office Address2 | Townhill |
| Town | Dunfermline |
| Post code | KY12 0HP |
| Country of origin | United Kingdom |
| Registration Number | SC094968 |
| Date of Incorporation | Thu, 5th Sep 1985 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 39 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 2019
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Gerald H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Doreen H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald H.
| Notified on | 27 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 27 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Doreen H.
| Notified on | 6 April 2016 |
| Ceased on | 27 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 238 | 73 775 | 37 944 | 48 574 | 102 050 | 15 750 |
| Current Assets | 219 961 | 257 240 | 195 831 | 185 558 | 242 529 | 183 365 |
| Debtors | 78 660 | 95 137 | 78 559 | 76 254 | 62 180 | 49 337 |
| Net Assets Liabilities | 526 665 | 566 402 | 509 484 | 427 837 | 435 406 | 362 684 |
| Other Debtors | 36 188 | 35 000 | 35 000 | 18 000 | ||
| Property Plant Equipment | 445 546 | 434 015 | 450 186 | 421 483 | 389 020 | 327 631 |
| Total Inventories | 95 063 | 88 328 | 79 328 | 60 730 | 78 299 | 118 278 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 840 | 4 748 | 7 127 | 7 945 | 5 940 | 6 880 |
| Accumulated Amortisation Impairment Intangible Assets | 130 | 286 | 442 | 598 | 754 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 903 379 | 962 195 | 1 045 541 | 1 120 414 | 1 201 511 | 1 261 879 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 560 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 566 | 99 517 | 46 170 | 55 634 | 5 642 | |
| Average Number Employees During Period | 18 | 18 | 17 | 18 | 16 | |
| Bank Borrowings Overdrafts | 50 000 | 37 500 | 27 500 | |||
| Creditors | 71 381 | 66 155 | 80 383 | 50 000 | 37 500 | 27 500 |
| Dividends Paid On Shares | 1 430 | 1 274 | ||||
| Finance Lease Liabilities Present Value Total | -5 764 | |||||
| Fixed Assets | 445 546 | 435 445 | 451 460 | 422 601 | 389 982 | 328 437 |
| Increase From Amortisation Charge For Year Intangible Assets | 130 | 156 | 156 | 156 | 156 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 854 | 83 346 | 74 873 | 81 826 | 61 062 | |
| Intangible Assets | 1 430 | 1 274 | 1 118 | 962 | 806 | |
| Intangible Assets Gross Cost | 1 560 | 1 560 | 1 560 | 1 560 | ||
| Net Current Assets Liabilities | 148 580 | 191 085 | 115 448 | 92 514 | 121 515 | 86 751 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 34 972 | 14 774 | 22 616 | 24 820 | 33 408 | 58 902 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 038 | 729 | 694 | |||
| Other Disposals Property Plant Equipment | 36 280 | 7 000 | 6 663 | |||
| Other Taxation Social Security Payable | 29 279 | 44 596 | 45 181 | 64 569 | 48 203 | 15 900 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 4 699 | 826 | ||||
| Property Plant Equipment Gross Cost | 1 348 924 | 1 396 210 | 1 495 727 | 1 541 897 | 1 590 531 | 1 589 510 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 461 | 60 128 | 57 424 | 37 278 | 38 591 | 25 004 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 128 | 57 424 | 37 278 | 38 591 | 25 004 | |
| Total Assets Less Current Liabilities | 594 126 | 626 530 | 566 908 | 515 115 | 511 497 | 415 188 |
| Trade Creditors Trade Payables | 2 290 | 2 037 | 5 459 | 1 474 | 23 463 | 4 932 |
| Trade Debtors Trade Receivables | 42 472 | 60 137 | 43 559 | 58 254 | 57 481 | 48 511 |
| Leadside Depot | |
|---|---|
| Address | Wellwood |
| City | Dunfermline |
| Post code | KY12 0RS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, May 2023 |
accounts | Free Download (13 pages) |
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