Founded in 2016, Mark Ginders, classified under reg no. 10378355 is an active company. Currently registered at The Villa ST5 4DH, Newcastle the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Carol A., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 16 September 2016 and Carol A. has been with the company for the least time - from 29 June 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Villa |
| Office Address2 | Clayton Road |
| Town | Newcastle |
| Post code | ST5 4DH |
| Country of origin | United Kingdom |
| Registration Number | 10378355 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 29 June 2018
Position: Director
Appointed: 16 September 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 59 152 | 71 224 | 125 301 | 235 556 | 189 780 | 217 397 | 390 673 |
| Current Assets | 210 405 | 227 791 | 300 367 | 384 134 | 358 093 | 488 644 | 535 486 |
| Debtors | 151 253 | 156 567 | 175 066 | 148 578 | 168 313 | 271 247 | 144 813 |
| Net Assets Liabilities | 74 552 | 206 396 | 250 371 | 353 656 | 346 116 | 401 327 | 464 469 |
| Other Debtors | 2 290 | 2 590 | 2 290 | 2 290 | 8 290 | 2 690 | 2 990 |
| Property Plant Equipment | 165 792 | 155 566 | 145 340 | 162 086 | 53 383 | 40 965 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 226 | 20 452 | 30 678 | 40 904 | 56 526 | 68 944 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 176 018 | 26 972 | 31 805 | ||||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | ||
| Bank Borrowings | 50 000 | 40 703 | 29 775 | ||||
| Corporation Tax Payable | 18 613 | ||||||
| Creditors | 135 853 | 187 187 | 205 562 | 175 818 | 124 063 | 99 997 | 82 207 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 226 | 10 226 | 10 226 | 10 226 | 15 622 | 12 418 | |
| Net Current Assets Liabilities | 74 552 | 40 604 | 94 805 | 208 316 | 234 030 | 388 647 | 453 279 |
| Other Creditors | 58 755 | 116 797 | 95 230 | 87 422 | 45 694 | 14 970 | |
| Other Disposals Property Plant Equipment | 124 886 | ||||||
| Other Taxation Social Security Payable | 18 039 | ||||||
| Property Plant Equipment Gross Cost | 176 018 | 176 018 | 176 018 | 202 990 | 109 909 | 109 909 | |
| Taxation Social Security Payable | 36 652 | 36 854 | 53 851 | 57 580 | 22 774 | 31 757 | 45 435 |
| Total Assets Less Current Liabilities | 353 656 | 396 116 | 442 030 | 494 244 | |||
| Trade Creditors Trade Payables | 40 446 | 33 536 | 56 481 | 30 816 | 55 595 | 53 270 | 36 772 |
| Trade Debtors Trade Receivables | 148 963 | 153 977 | 172 776 | 146 288 | 160 023 | 268 557 | 141 823 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, October 2023 |
accounts | Free Download (6 pages) |
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