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Gap Scaffolding Services Ltd S. YORKSHIRE

Gap Scaffolding Services started in year 2004 as Private Limited Company with registration number 05083172. The Gap Scaffolding Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in S. Yorkshire at 11 Peel Place. Postal code: S71 1LU.

The firm has one director. Steven G., appointed on 24 March 2004. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the S71 1LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1085666 . It is located at 11, Peel Place, Barnsley with a total of 10 cars. It has two locations in the UK.

Gap Scaffolding Services Ltd Address / Contact

Office Address 11 Peel Place
Office Address2 Barnsley
Town S. Yorkshire
Post code S71 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05083172
Date of Incorporation Wed, 24th Mar 2004
Industry Scaffold erection
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Steven G.

Position: Director

Appointed: 24 March 2004

Angela G.

Position: Secretary

Appointed: 12 May 2006

Resigned: 14 May 2018

Kerry G.

Position: Director

Appointed: 22 January 2005

Resigned: 12 May 2006

Kerry G.

Position: Secretary

Appointed: 24 March 2004

Resigned: 11 May 2006

Philip P.

Position: Director

Appointed: 24 March 2004

Resigned: 22 January 2005

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Steven G. This PSC has significiant influence or control over this company,.

Steven G.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth74 39299 989109 71081 52360 07660 764       
Balance Sheet
Cash Bank On Hand     11 1411212-15 29644 20750 74237 9515 560
Current Assets87 132120 151139 276115 299118 627163 967169 741139 63054 45497 601145 589209 3482 038
Debtors79 75591 321139 26493 611101 086152 826169 729139 61869 75053 39494 847171 397-3 522
Net Assets Liabilities     60 76432 17922 368-4 946-30 03318 553131 3365 235
Other Debtors      28 46332 09334 84334 84493 79974 829 
Property Plant Equipment     37 19427 08035 10124 23733 64149 94771 11662 726
Cash Bank In Hand7 37728 8301221 68817 54111 141       
Net Assets Liabilities Including Pension Asset Liability74 39299 989109 71081 52360 07660 764       
Tangible Fixed Assets63 48656 56962 64648 09332 02037 194       
Reserves/Capital
Called Up Share Capital666666       
Profit Loss Account Reserve74 38699 983109 70481 51760 07060 758       
Shareholder Funds74 39299 989109 71081 52360 07660 764       
Other
Version Production Software         2 0202 021 2 023
Accrued Liabilities     2 1009 2112 100-8 850-10 999 5 165-1 080
Accumulated Depreciation Impairment Property Plant Equipment     140 181136 045141 808150 241158 764168 152180 436180 436
Additions Other Than Through Business Combinations Property Plant Equipment        2 50019 43525 69433 453 
Average Number Employees During Period     7765 777
Bank Borrowings         50 000 53 37341 013
Creditors     39 93427 50728 54249 80767 13128 796-738-17 201
Finance Lease Liabilities Present Value Total     10 5007 50016 53825 12644 144137 20996 493 
Increase From Depreciation Charge For Year Property Plant Equipment      7 7599 2008 4338 5239 38812 284 
Loans From Directors        52 78364 07315 737  
Net Current Assets Liabilities38 32064 27069 75948 76444 00969 07636 20221 1214 64730 470116 793210 08619 239
Other Creditors      8757 566 11 576-845-2 096 
Other Disposals Property Plant Equipment        4 9301 508  8 390
Prepayments Accrued Income        8080 80 
Property Plant Equipment Gross Cost     177 375163 125176 909174 478192 405218 099251 552243 162
Recoverable Value-added Tax          1 048  
Taxation Including Deferred Taxation Balance Sheet Subtotal        5 311    
Taxation Social Security Payable        5 874-2 765-7 9552 4839 991
Total Assets Less Current Liabilities101 806120 839132 40596 85776 029106 27063 28256 22228 88464 111166 740281 20281 965
Trade Creditors Trade Payables     4 2684 0633 1713 3932 44021 8598 215-22 245
Trade Debtors Trade Receivables     152 826141 266107 52534 82718 470 96 488-3 522
Value-added Tax Payable     47 17549 07427 196 2 806 -14 505-3 867
Amounts Owed To Directors     5 09730 75727 294     
Bank Borrowings Overdrafts     29 43420 00712 004     
Corporation Tax Payable     6 0975892 847     
Creditors Due After One Year23 51116 42017 40410 58711 69339 934       
Creditors Due Within One Year48 81255 88169 51766 53574 61894 891       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 8953 437     
Disposals Property Plant Equipment      14 2504 000     
Increase Decrease In Property Plant Equipment       17 784     
Number Shares Allotted 66666       
Number Shares Issued Fully Paid      6      
Other Remaining Borrowings     6 38922 956      
Other Taxation Social Security Payable     2 108       
Par Value Share 111111      
Provisions For Liabilities Balance Sheet Subtotal     5 5723 5965 312     
Provisions For Liabilities Charges3 9034 4305 2914 7474 2605 572       
Secured Debts17 80617 80614 29810 790         
Share Capital Allotted Called Up Paid666666       
Tangible Fixed Assets Additions 10 05023 931 4 16715 995       
Tangible Fixed Assets Cost Or Valuation161 421169 471193 402191 702161 380177 375       
Tangible Fixed Assets Depreciation97 935112 902130 756143 609129 360140 181       
Tangible Fixed Assets Depreciation Charged In Period 16 64117 85413 5968 71610 821       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 674 74322 965        
Tangible Fixed Assets Disposals 2 000 1 70034 489        
Total Additions Including From Business Combinations Property Plant Equipment       17 784     

Transport Operator Data

11
Address Peel Place
City Barnsley
Post code S71 1LU
Vehicles 6
9 Peel Place
City Barnsley
Post code S71 1LU
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 26th, January 2023 		Free Download (7 pages)

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