Gow Scaffolding started in year 2009 as Private Limited Company with registration number 06861811. The Gow Scaffolding company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Kenilworth at Accountancy House. Postal code: CV8 1LL.
The company has one director. Glenn G., appointed on 27 March 2009. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV31 2JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1096314 . It is located at Quarry Farm, Blackdown, Leamington Spa with a total of 1 cars.
Office Address | Accountancy House |
Office Address2 | 4 Priory Road |
Town | Kenilworth |
Post code | CV8 1LL |
Country of origin | United Kingdom |
Registration Number | 06861811 |
Date of Incorporation | Fri, 27th Mar 2009 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Glenn G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 19 144 | 3 557 | 5 658 | 11 357 | ||||||||
Current Assets | 44 336 | 34 963 | 55 300 | 80 355 | 48 923 | 37 618 | 46 428 | 48 932 | 46 392 | 28 411 | 29 239 | |
Debtors | 34 195 | 25 613 | 55 300 | 61 211 | 48 923 | 34 061 | 40 770 | 37 575 | ||||
Net Assets Liabilities | 84 841 | 35 256 | 2 662 | 8 421 | 14 197 | 9 564 | 1 080 | 30 466 | ||||
Other Debtors | 21 546 | 7 950 | 192 | 13 746 | ||||||||
Property Plant Equipment | 82 947 | 51 265 | 30 495 | 24 645 | 35 022 | |||||||
Cash Bank In Hand | 3 950 | 19 144 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 651 | 18 919 | 48 441 | 84 841 | ||||||||
Stocks Inventory | 10 141 | 5 400 | ||||||||||
Tangible Fixed Assets | 15 340 | 15 340 | 31 215 | 53 665 | 82 947 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 60 | 60 | 60 | 60 | ||||||||
Profit Loss Account Reserve | 8 591 | 18 859 | 48 381 | 84 781 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 546 | 455 | 455 | 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 792 | 87 873 | 113 843 | 127 276 | 68 120 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 399 | 7 700 | 7 583 | 27 041 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | ||||
Bank Overdrafts | 13 445 | |||||||||||
Creditors | 78 461 | 64 932 | 65 451 | 62 652 | 69 211 | 36 296 | 27 793 | 31 022 | ||||
Fixed Assets | 35 022 | 29 923 | 26 917 | 46 649 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 081 | 25 970 | 13 433 | 19 164 | ||||||||
Net Current Assets Liabilities | -6 689 | -12 296 | -5 224 | 1 894 | -16 009 | -27 833 | -16 224 | -20 279 | 10 096 | 618 | -1 783 | |
Other Creditors | 21 438 | 33 730 | 31 206 | 20 815 | 21 986 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 320 | |||||||||||
Other Disposals Property Plant Equipment | 2 500 | 75 820 | ||||||||||
Property Plant Equipment Gross Cost | 122 739 | 139 138 | 144 338 | 151 921 | 103 142 | |||||||
Taxation Social Security Payable | 52 856 | 25 020 | 28 745 | 40 325 | 27 842 | |||||||
Total Assets Less Current Liabilities | 14 743 | 40 019 | 27 535 | 44 866 | ||||||||
Trade Creditors Trade Payables | 4 167 | -7 263 | 5 500 | 1 512 | 19 929 | |||||||
Trade Debtors Trade Receivables | 39 665 | 40 973 | 33 869 | 27 024 | 37 575 | |||||||
Capital Employed | 8 651 | 18 919 | 48 441 | 84 841 | ||||||||
Creditors Due Within One Year | 51 025 | 47 259 | 60 524 | 78 461 | ||||||||
Number Shares Allotted | 60 | 60 | 60 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | ||||||||
Tangible Fixed Assets Additions | 29 275 | 31 741 | 42 319 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 904 | 48 679 | 80 420 | 122 739 | ||||||||
Tangible Fixed Assets Depreciation | 8 564 | 17 464 | 26 755 | 39 792 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 150 | 9 291 | 13 037 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | |||||||||||
Tangible Fixed Assets Disposals | 4 500 |
Quarry Farm | |
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Address | Blackdown |
City | Leamington Spa |
Post code | CV32 6RW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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