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J Gunn Scaffolding Limited MIDDLESBROUGH

J Gunn Scaffolding started in year 2010 as Private Limited Company with registration number 07324007. The J Gunn Scaffolding company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Middlesbrough at The Scaffold Depot. Postal code: TS6 6UJ.

The company has one director. Jonathan G., appointed on 23 July 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

J Gunn Scaffolding Limited Address / Contact

Office Address The Scaffold Depot
Office Address2 Smiths Dock Road
Town Middlesbrough
Post code TS6 6UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07324007
Date of Incorporation Fri, 23rd Jul 2010
Industry Scaffold erection
End of financial Year 30th March
Company age 14 years old
Account next due date Mon, 30th Dec 2024 (247 days left)
Account last made up date Thu, 30th Mar 2023
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Jonathan G.

Position: Director

Appointed: 23 July 2010

Elizabeth D.

Position: Nominee Director

Appointed: 23 July 2010

Resigned: 23 July 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Jonathan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan G.

Notified on 15 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312021-03-312022-03-302023-03-30
Net Worth184 69084 52784 57696 331125 271     
Balance Sheet
Cash Bank On Hand     1 9821 28550729213 554218 263
Current Assets1107 691492 799557 442224 093190 055429 498458 779648 708862 4881 122 472
Debtors 87 522484 695556 107208 969188 073354 213387 536648 416848 934904 209
Net Assets Liabilities     103 27142 361253 824239 843270 054559 877
Property Plant Equipment     400 416431 729610 216643 027744 5001 001 444
Total Inventories      74 00070 736   
Cash Bank In Hand120 1698 1043 82915 1241 982     
Intangible Fixed Assets 74 33358 68443 03539 12335 211     
Net Assets Liabilities Including Pension Asset Liability184 69084 52784 57696 331125 271     
Tangible Fixed Assets 76 936114 908113 458295 728400 417     
Reserves/Capital
Called Up Share Capital111111     
Profit Loss Account Reserve 84 68984 52684 57596 330125 270     
Shareholder Funds184 69084 52784 57696 331125 271     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -420-630   
Accumulated Amortisation Impairment Intangible Assets     43 03446 94650 85862 59466 50670 418
Accumulated Depreciation Impairment Property Plant Equipment     164 613246 371358 254622 233708 589850 808
Additions Other Than Through Business Combinations Property Plant Equipment      113 107290 370   
Administrative Expenses     1 050 7811 271 4281 797 946   
Amortisation Expense Intangible Assets     3 9123 9123 912   
Average Number Employees During Period     2020 344644
Comprehensive Income Expense     49 80220 314213 664   
Cost Sales     56 89793 159183 578   
Creditors     15 799144 751111 835287 412293 818165 937
Depreciation Expense Property Plant Equipment     73 42481 758111 883   
Dividend Per Share Interim      812650   
Dividends Paid     -22 000-81 224-65 000   
Dividends Paid On Shares Interim      81 22365 000   
Fixed Assets 151 269173 592156 494334 851435 628463 028637 603658 678756 2391 009 271
Gross Profit Loss     1 110 9801 331 4542 061 485   
Increase From Amortisation Charge For Year Intangible Assets      3 9123 912 3 9123 912
Increase From Depreciation Charge For Year Property Plant Equipment      81 758111 883 109 034142 219
Intangible Assets     35 21131 29927 38715 65111 7397 827
Intangible Assets Gross Cost     78 24578 24578 24578 24578 245 
Interest Payable Similar Charges Finance Costs     10 39735 13023 742   
Net Current Assets Liabilities1-66 579-89 065-71 918-194 244-294 558-275 496-271 314-21 254-59 436-57 419
Number Shares Issued Fully Paid      100100   
Operating Profit Loss     60 199134 026263 539   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         22 678 
Other Disposals Property Plant Equipment         66 681 
Par Value Share   1   1   
Profit Loss     49 80283 013213 664   
Profit Loss On Ordinary Activities Before Tax     49 80224 896239 797   
Property Plant Equipment Gross Cost     564 993678 100968 4701 265 2601 453 0891 852 252
Provisions For Liabilities Balance Sheet Subtotal        110 169132 931226 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities      4 58226 133   
Total Additions Including From Business Combinations Property Plant Equipment         254 510399 163
Total Assets Less Current Liabilities184 69084 52784 576140 607141 070250 231366 289637 424696 803951 852
Turnover Revenue     1 167 8771 498 6132 245 063   
Work In Progress      74 00070 736   
Director Remuneration      8 2158 164   
Creditors Due Within One Year Total Current Liabilities 174 270         
Intangible Fixed Assets Additions 78 245         
Intangible Fixed Assets Aggregate Amortisation Impairment03 91219 56135 21039 12243 034     
Intangible Fixed Assets Amortisation Charged In Period 3 91215 64915 6493 9123 912     
Intangible Fixed Assets Cost Or Valuation078 24578 24578 24578 24578 245     
Tangible Fixed Assets Additions 82 75063 50523 868216 760178 113     
Tangible Fixed Assets Cost Or Valuation082 750146 255170 123386 882564 995     
Tangible Fixed Assets Depreciation05 81431 34756 66491 154164 578     
Tangible Fixed Assets Depreciation Charge For Period 5 814         
Creditors Due After One Year    15 51215 799     
Creditors Due Within One Year 174 270581 864623 503418 337484 613     
Number Shares Allotted   1       
Share Capital Allotted Called Up Paid  11       
Tangible Fixed Assets Depreciation Charged In Period  25 53325 31734 49073 424     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-30
filed on: 6th, July 2023 		Free Download (9 pages)

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