St. George Scaffolding (south-west) Limited is a private limited company located at 10 Highfields Close, Stoke Gifford, Bristol BS34 8YA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 2 directors.
Director Kelvin R., appointed on 05 April 2019. Director Tina R., appointed on 05 April 2019.
The company is classified as "scaffold erection" (SIC code: 43991).
The latest confirmation statement was filed on 2023-04-04 and the date for the next filing is 2024-04-18. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 10 Highfields Close |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8YA |
| Country of origin | United Kingdom |
| Registration Number | 11929040 |
| Date of Incorporation | Fri, 5th Apr 2019 |
| Industry | Scaffold erection |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Kelvin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tina R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelvin R.
| Notified on | 5 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tina R.
| Notified on | 5 April 2019 |
| Ceased on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 182 375 | 228 365 | 289 481 | 325 049 |
| Current Assets | 373 838 | 442 656 | 601 873 | 621 504 |
| Debtors | 191 463 | 214 291 | 312 392 | 296 455 |
| Net Assets Liabilities | 208 694 | 404 026 | 603 749 | 751 181 |
| Other Debtors | 98 523 | 137 878 | 207 982 | 190 702 |
| Property Plant Equipment | 58 759 | 72 881 | 93 550 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 580 | 38 425 | 69 415 | 37 740 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 222 106 | 6 000 | 81 793 | 68 996 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 667 | 601 | 1 270 | |
| Disposals Property Plant Equipment | 8 000 | 1 320 | 10 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 512 | 31 591 | 928 | |
| Net Current Assets Liabilities | 151 732 | 341 718 | 520 080 | 552 508 |
| Other Creditors | 126 398 | 3 605 | 4 155 | 17 597 |
| Other Taxation Social Security Payable | 95 528 | 88 056 | 66 651 | 34 422 |
| Property Plant Equipment Gross Cost | 74 339 | 111 306 | 162 965 | 94 077 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 797 | 4 573 | 9 881 | 39 718 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 967 | 52 979 | 190 037 | |
| Total Assets Less Current Liabilities | 210 491 | 414 599 | 613 630 | 790 899 |
| Trade Creditors Trade Payables | 180 | 6 277 | 10 987 | 16 977 |
| Trade Debtors Trade Receivables | 92 940 | 76 413 | 104 410 | 105 753 |
| Finance Lease Liabilities Present Value Total | 6 000 | |||
| Increase Decrease In Property Plant Equipment | 13 499 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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