Gi Scaffolding Limited is a private limited company located at The Granary Crowhill Farm, Ravensden Road, Wilden MK44 2QS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 4 directors.
Director Adrian C., appointed on 08 November 2018. Director Liam P., appointed on 05 July 2018. Director Aaron P., appointed on 05 July 2018.
The company is officially classified as "scaffold erection" (SIC: 43991).
The latest confirmation statement was sent on 2023-06-30 and the date for the following filing is 2024-07-14. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 11449683 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Gavin H. This PSC has 50,01-75% voting rights and has 25-50% shares.
Gavin H.
Notified on | 5 July 2018 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 416 | 18 059 | 28 367 | 42 116 | 33 987 |
Current Assets | 16 384 | 32 739 | 72 758 | 81 033 | 78 904 |
Debtors | 7 968 | 14 680 | 44 391 | 38 917 | 44 917 |
Net Assets Liabilities | 2 038 | 11 940 | 12 355 | 13 291 | 50 422 |
Other Debtors | 593 | 5 262 | 16 015 | 14 233 | 14 692 |
Property Plant Equipment | 107 524 | 113 003 | 153 914 | 211 768 | |
Other | |||||
Accrued Liabilities | 1 325 | 1 220 | 1 495 | 1 790 | 2 130 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 320 | 19 741 | 36 145 | 64 166 | 14 783 |
Amounts Owed To Directors | 108 373 | 102 084 | 127 898 | 169 077 | 142 448 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 33 333 | 8 000 | 8 000 | ||
Corporation Tax Payable | 4 697 | 9 891 | 14 919 | 6 237 | 17 371 |
Creditors | 3 459 | 3 794 | 34 351 | 54 828 | 192 977 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 824 | 5 733 | |||
Disposals Property Plant Equipment | 7 194 | 10 133 | |||
Finance Lease Liabilities Present Value Total | 3 459 | 3 794 | 1 018 | 28 508 | 23 017 |
Increase Decrease In Property Plant Equipment | 7 194 | 7 500 | 40 846 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 320 | 13 245 | 16 404 | 28 021 | 36 778 |
Loans From Directors | 108 373 | ||||
Net Current Assets Liabilities | -99 942 | -90 327 | -95 266 | -114 406 | -114 073 |
Number Shares Issued Fully Paid | 100 | 10 000 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 114 844 | 132 744 | 190 059 | 275 934 | 23 257 |
Provisions | 29 243 | 59 886 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 085 | 6 942 | 11 942 | 29 243 | 59 886 |
Recoverable Value-added Tax | 5 809 | 5 129 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 114 844 | 25 094 | 57 315 | 85 875 | 6 000 |
Total Assets Less Current Liabilities | 7 582 | 22 676 | 58 648 | 97 362 | 151 645 |
Trade Creditors Trade Payables | 3 138 | 4 001 | 17 537 | ||
Trade Debtors Trade Receivables | 7 375 | 9 418 | 28 376 | 18 875 | 25 096 |
Bank Borrowings | 6 667 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Value-added Tax Payable | 7 510 | 11 131 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (10 pages) |
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