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G N G Scaffolding Limited WISBECH

G N G Scaffolding started in year 2011 as Private Limited Company with registration number 07811998. The G N G Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wisbech at The Boathouse Buisness Centre Harbour Square. Postal code: PE13 3BH.

The company has 2 directors, namely Glen J., Grant J.. Of them, Glen J., Grant J. have been with the company the longest, being appointed on 17 October 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE34 3PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1118343 . It is located at Rb Trucks Ltd, Station Yard, King's Lynn with a total of 2 cars.

G N G Scaffolding Limited Address / Contact

Office Address The Boathouse Buisness Centre Harbour Square
Office Address2 Nene Parade
Town Wisbech
Post code PE13 3BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07811998
Date of Incorporation Mon, 17th Oct 2011
Industry Scaffold erection
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Glen J.

Position: Director

Appointed: 17 October 2011

Grant J.

Position: Director

Appointed: 17 October 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Grant J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glen J. This PSC owns 25-50% shares and has 25-50% voting rights.

Grant J.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Glen J.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 8223 94943 02466 241       
Balance Sheet
Cash Bank On Hand   22 64847 63297 646153 621199 408238 910253 174160 008
Current Assets15 44346 85946 48266 88271 821160 158182 231222 484273 718320 364257 318
Debtors3 00920 78025 40944 23424 18962 51228 61023 07634 80867 19097 310
Net Assets Liabilities   66 24196 906150 699255 813318 919395 819543 838728 997
Other Debtors   4 2811 27921 07125 82215 78514 08566 66270 958
Property Plant Equipment   178 070203 523220 339222 119253 539289 952543 626646 080
Cash Bank In Hand10 43424 07919 07322 648       
Net Assets Liabilities Including Pension Asset Liability2 8223 94943 02466 241       
Stocks Inventory2 0002 0002 0000       
Tangible Fixed Assets24 67739 741184 295178 070       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve2 7223 84942 92466 141       
Shareholder Funds2 8223 94943 02466 241       
Other
Total Fixed Assets Additions32 90328 311175 83817 543       
Total Fixed Assets Cost Or Valuation32 90361 214227 057244 600       
Total Fixed Assets Depreciation8 22621 47342 76266 530       
Total Fixed Assets Depreciation Charge In Period8 22613 24724 72623 768       
Total Fixed Assets Depreciation Disposals  -3 437        
Total Fixed Assets Disposals  -9 995        
Accumulated Depreciation Impairment Property Plant Equipment   66 53098 783130 265168 716210 804255 030282 671292 417
Additions Other Than Through Business Combinations Property Plant Equipment    57 70673 79840 23181 49990 589303 815149 783
Average Number Employees During Period   22222222
Bank Borrowings Overdrafts        50 000146 76610 129
Creditors   178 711173 138188 281115 069102 84191 223148 431134 227
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 375 4 8532 48816 14122 295
Disposals Property Plant Equipment     25 500 7 9919 95022 50037 583
Increase From Depreciation Charge For Year Property Plant Equipment    32 25337 85738 45146 94146 71443 78232 041
Net Current Assets Liabilities-16 022-31 360-141 271-111 829-89 167-28 12367 162119 643182 495171 933123 091
Other Creditors   138 082132 836146 87997 15570 93752 68783 66892 587
Other Taxation Social Security Payable   23 71319 92114 56716 72126 55523 59537 44729 990
Property Plant Equipment Gross Cost   244 600302 306350 604390 835464 343544 982826 297938 497
Taxation Including Deferred Taxation Balance Sheet Subtotal     21 57921 91726 75726 62824 95518 264
Total Assets Less Current Liabilities8 6558 38143 02466 241114 356192 216289 281373 182472 447715 559769 171
Trade Creditors Trade Payables   16 9168 23126 8351 1935 34914 94127 3161 521
Trade Debtors Trade Receivables   39 95322 91041 4412 7887 29120 72352826 352
Advances Credits Directors  73 448136 881138 211      
Advances Credits Made In Period Directors   58 95065 461      
Advances Credits Repaid In Period Directors   122 38366 791      
Creditors Due After One Year Total Noncurrent Liabilities5 8334 4320        
Creditors Due Within One Year Total Current Liabilities31 46578 219187 753178 711       
Fixed Assets24 67739 741184 295178 070       
Tangible Fixed Assets Additions32 90328 311175 83817 543       
Tangible Fixed Assets Cost Or Valuation32 90361 214227 057244 600       
Tangible Fixed Assets Depreciation8 22621 47342 76266 530       
Tangible Fixed Assets Depreciation Charge For Period8 22613 24724 72623 768       
Tangible Fixed Assets Depreciation Disposals  -3 437        
Tangible Fixed Assets Disposals  -9 995        

Transport Operator Data

Rb Trucks Ltd
Address Station Yard , The Causeway , Stow Bridge
City King's Lynn
Post code PE34 3PH
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (8 pages)

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