Guess Who Scaffolding Ltd is a private limited company that can be found at Unit 31, Paddock Barn Farm, Godstone Road, Caterham CR3 6SF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-11, this 4-year-old company is run by 1 director.
Director Daniel L., appointed on 11 February 2020.
The company is classified as "scaffold erection" (SIC: 43991).
The last confirmation statement was filed on 2023-02-10 and the date for the next filing is 2024-02-24. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 31, Paddock Barn Farm |
Office Address2 | Godstone Road |
Town | Caterham |
Post code | CR3 6SF |
Country of origin | United Kingdom |
Registration Number | 12455970 |
Date of Incorporation | Tue, 11th Feb 2020 |
Industry | Scaffold erection |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Daniel L. The abovementioned PSC and has 75,01-100% shares.
Daniel L.
Notified on | 11 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 24 726 | 1 300 | 16 151 |
Current Assets | 73 662 | 134 509 | 193 845 |
Debtors | 48 936 | 133 209 | 177 694 |
Net Assets Liabilities | 103 046 | 137 600 | 168 176 |
Other Debtors | 41 036 | 109 225 | 126 108 |
Property Plant Equipment | 90 449 | 78 294 | 67 732 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 625 | 15 780 | 34 442 |
Additions Other Than Through Business Combinations Property Plant Equipment | 94 074 | 8 100 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 209 | 9 492 | |
Creditors | 40 561 | 69 550 | 93 401 |
Finance Lease Liabilities Present Value Total | 20 504 | 5 653 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 625 | 12 155 | 18 662 |
Loans From Directors | 6 144 | -33 649 | |
Net Current Assets Liabilities | 33 101 | 64 959 | 100 444 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 |
Other Creditors | -14 436 | -8 269 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 2 051 | 12 488 | 34 793 |
Property Plant Equipment Gross Cost | 94 074 | 94 074 | 102 174 |
Taxation Social Security Payable | 3 997 | 28 074 | 85 186 |
Total Assets Less Current Liabilities | 123 550 | 143 253 | 168 176 |
Trade Creditors Trade Payables | 14 836 | 28 239 | 30 232 |
Trade Debtors Trade Receivables | 5 849 | 11 496 | 16 793 |
Value-added Tax Payable | 30 020 | 10 028 | 10 409 |
Advances Credits Directors | 33 649 | ||
Advances Credits Made In Period Directors | 33 649 | ||
Amount Specific Advance Or Credit Directors | 33 649 | ||
Amount Specific Advance Or Credit Made In Period Directors | 33 649 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, May 2024 |
gazette | Free Download (1 page) |
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