Founded in 2016, Gold Scaffolding, classified under reg no. 10211771 is an active company. Currently registered at London Road RG27 8HZ, Hook the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Karl G., Samantha G.. Of them, Karl G., Samantha G. have been with the company the longest, being appointed on 2 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | London Road |
Office Address2 | Murrell Green |
Town | Hook |
Post code | RG27 8HZ |
Country of origin | United Kingdom |
Registration Number | 10211771 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Samantha G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karl G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha G.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl G.
Notified on | 16 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 678 | 23 188 | 43 270 | 53 468 | 122 532 | 82 032 |
Current Assets | 35 282 | 50 224 | 120 461 | 137 927 | 306 461 | 318 468 |
Debtors | 16 604 | 27 036 | 77 191 | 84 459 | 183 929 | 236 436 |
Net Assets Liabilities | 24 288 | 26 726 | 81 148 | 167 136 | 310 442 | 326 117 |
Other Debtors | 11 522 | 12 243 | 58 596 | 47 092 | 120 346 | 99 204 |
Property Plant Equipment | 40 753 | 88 572 | 164 732 | 441 620 | 518 503 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 584 | 47 636 | 209 461 | 264 113 | 366 154 | 378 654 |
Bank Borrowings Overdrafts | 17 089 | 28 433 | 90 096 | 115 976 | 84 497 | 81 477 |
Corporation Tax Payable | 130 | |||||
Corporation Tax Recoverable | 130 | |||||
Creditors | 24 207 | 28 433 | 90 734 | 217 393 | 129 497 | 351 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 584 | 34 052 | 63 215 | 102 041 | 145 399 | |
Net Current Assets Liabilities | 15 893 | -16 584 | 38 449 | 26 817 | 19 952 | -168 370 |
Other Creditors | 7 118 | 30 790 | 19 870 | 5 023 | 84 345 | 193 645 |
Other Taxation Social Security Payable | 3 013 | 12 107 | 36 277 | 14 547 | 83 803 | 22 604 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 54 337 | 136 208 | 374 193 | 705 733 | 884 657 | 11 660 |
Provisions For Liabilities Balance Sheet Subtotal | 8 151 | 16 829 | 31 299 | 83 908 | 98 516 | 192 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 337 | 81 871 | 342 224 | 178 924 | 78 475 | |
Total Assets Less Current Liabilities | 56 646 | 71 988 | 203 181 | 468 437 | 538 455 | 870 036 |
Trade Debtors Trade Receivables | 5 082 | 14 663 | 18 595 | 37 367 | 63 583 | 137 232 |
Average Number Employees During Period | 9 | 12 | 14 | 19 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 563 | 20 913 | ||||
Disposals Property Plant Equipment | 10 684 | 32 150 | ||||
Finance Lease Liabilities Present Value Total | 638 | 71 000 | 56 418 | 118 966 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 540 | 16 540 | 90 958 | |||
Provisions | 31 299 | 83 908 | 98 516 | 192 766 | ||
Total Borrowings | 233 932 | 150 205 | 259 174 | |||
Trade Creditors Trade Payables | 30 464 | 48 904 | ||||
Number Shares Issued Fully Paid | 57 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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