A Gall Scaffolding Ltd
6 Unit 6f Stanley Road BD2 1AS Bradford
Number: 07521844
Incorporation date: 2011-02-08
Dissolution date: 2018-12-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07521844 10 years ago, A Gall Scaffolding Limited had been a private limited company until 18th December 2018 - the time it was dissolved. The firm's official office address was 6 Unit 6f, Stanley Road Bradford.
This specific business had a single managing director: Andrew G., who was chosen to lead the company in February 2011.
Andrew G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 526 | 3 490 | -3 304 | 1 366 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 758 | 4 595 | 3 260 | 3 779 | 2 090 | |
| Current Assets | 1 | 17 064 | 30 276 | 7 132 | 10 268 | 47 128 |
| Debtors | 1 | 16 306 | 25 681 | 3 872 | 6 489 | 45 038 |
| Intangible Fixed Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 526 | 3 534 | 3 490 | -3 304 | 1 366 |
| Tangible Fixed Assets | 5 297 | 9 878 | 10 156 | 10 714 | 16 515 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 525 | 3 534 | 3 490 | -3 304 | 1 366 | |
| Shareholder Funds | 1 | 526 | 3 490 | -3 304 | 1 366 | |
| Other Financial Data | ||||||
| Capital Employed | 518 | 3 534 | 3 490 | |||
| Creditors Due Within One Year | 46 835 | 56 620 | 28 798 | 34 286 | 67 277 | |
| Fixed Assets | 30 297 | 29 878 | 25 156 | 20 714 | 21 515 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 1 | -29 771 | -26 344 | -21 666 | -24 018 | -20 149 |
| Par Value Share | 1 | |||||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Tangible Fixed Assets Additions | 6 621 | 7 050 | 2 817 | 3 237 | 9 930 | |
| Tangible Fixed Assets Cost Or Valuation | 6 621 | 13 671 | 16 488 | 19 725 | 29 655 | |
| Tangible Fixed Assets Depreciation | 1 324 | 3 793 | 6 332 | 9 011 | 13 140 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 324 | 2 469 | 2 539 | 2 679 | 4 129 | |
| Total Assets Less Current Liabilities | 1 | 526 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||
Role: Director
Appointed: 08 February 2011
Latest update: 11 November 2020
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 22 February 2019 |
| Confirmation statement last made up date | 08 February 2018 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts 3 February 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 3 February 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 5 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 5 January 2014 |
Shipley
BD18 1BD
2
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