G & L Scaffolding & Roofing started in year 2011 as Private Limited Company with registration number 07708212. The G & L Scaffolding & Roofing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chesham at 18 Chestnut Avenue. Postal code: HP5 3NA.
There is a single director in the firm at the moment - Kevin L., appointed on 18 July 2011. In addition, a secretary was appointed - Louise L., appointed on 23 November 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HP5 3NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1128836 . It is located at The Coach Yard, Lycrome Road, Chesham with a total of 1 cars.
Office Address | 18 Chestnut Avenue |
Town | Chesham |
Post code | HP5 3NA |
Country of origin | United Kingdom |
Registration Number | 07708212 |
Date of Incorporation | Mon, 18th Jul 2011 |
Industry | Roofing activities |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Kevin L. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Kevin L.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 711 | 10 665 | 36 165 | 17 240 | 36 108 | -21 044 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 11 615 | 21 280 | 83 867 | 97 304 | 131 197 | 24 820 | 42 649 | 69 695 | 24 439 | 24 125 | 51 238 | 40 690 |
Net Assets Liabilities | 21 044 | 22 086 | 25 888 | 36 942 | 45 811 | 6 278 | 21 108 | |||||
Cash Bank In Hand | 1 515 | 4 019 | 80 | 90 | 61 151 | |||||||
Debtors | 10 100 | 17 261 | 83 787 | 97 214 | 70 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 711 | 10 665 | 36 165 | 17 240 | 36 108 | -21 044 | ||||||
Tangible Fixed Assets | 10 625 | 37 030 | 39 927 | 71 389 | 55 990 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 710 | 10 664 | 36 164 | 17 239 | 36 107 | |||||||
Shareholder Funds | 1 711 | 10 665 | 36 165 | 17 240 | 36 108 | -21 044 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 57 193 | 63 771 | 95 583 | 31 623 | 38 248 | 31 759 | 47 491 | |||||
Fixed Assets | 10 625 | 37 030 | 39 927 | 71 389 | 55 990 | 28 315 | 3 411 | 20 242 | 16 744 | 25 684 | 14 790 | |
Net Current Assets Liabilities | 593 | -5 763 | 5 186 | -47 233 | 26 793 | -32 373 | 21 122 | 25 888 | 7 184 | 14 123 | 19 479 | 6 801 |
Total Assets Less Current Liabilities | 11 218 | 31 267 | 45 114 | 24 156 | 82 783 | -4 058 | 17 711 | 25 888 | 13 058 | 2 621 | 45 163 | 7 989 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||||
Creditors Due After One Year | 9 507 | 20 602 | 8 949 | 6 916 | 46 675 | 16 986 | ||||||
Creditors Due Within One Year | 11 022 | 27 043 | 78 681 | 144 537 | 104 404 | 57 193 | ||||||
Provisions For Liabilities Charges | 9 507 | 20 602 | ||||||||||
Tangible Fixed Assets Additions | 14 167 | 38 495 | 22 250 | 62 552 | 12 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 167 | 52 662 | 71 612 | 133 064 | 160 196 | |||||||
Tangible Fixed Assets Depreciation | 3 542 | 15 632 | 31 685 | 76 912 | 104 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 542 | 12 090 | 16 353 | 29 990 | 27 294 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 300 | |||||||||||
Tangible Fixed Assets Disposals | 3 300 | 1 100 | 1 100 |
The Coach Yard | |
---|---|
Address | Lycrome Road , Lye Green |
City | Chesham |
Post code | HP5 3LF |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy