G B Scaffolding Services Limited in Wiltshire, SN10 1BA

Description

Data updated on: 01-11-2023

G B Scaffolding Services came into being in 2005 as a company enlisted under no 05580584, located at SN10 1BA Wiltshire at 17 Market Place. The firm has been in business for nineteen years and its current status is active. This firm's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. 2022/09/30 is the last time when the accounts were filed.

Gb Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OH1061117. The firm has one transport operating centre in the country. In their subsidiary in Trowbridge on Southwick, 1 machine is available.

According to the information we have, this specific company was incorporated in 2005 and has been supervised by two directors. To help the directors in their tasks, this specific company has been utilizing the skills of Alexander G. as a secretary since October 2008.

Roger G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	75 211	78 549	63 283	101 594	110 526	119 117

Balance Sheet
Cash Bank On Hand						55 036	41 747	38 464	56 613	70 047	71 634	75 368
Current Assets	85 718	83 542	60 803	119 644	120 894	120 369	111 715	111 334	137 464	140 119	135 379	147 071
Debtors	7 088	8 395	11 548	73 893	71 176	65 332	69 968	72 870	80 851	70 072	63 745	71 703
Net Assets Liabilities						119 117	106 969	102 237	109 371	94 294	84 791	70 315
Other Debtors						60 820	60 956	60 956	60 000	60 000	60 000	60 000
Property Plant Equipment						28 677	22 942	20 047	17 635	16 553	33 713	22 281
Cash Bank In Hand	78 630	75 147	49 255	45 751	49 718	55 037
Net Assets Liabilities Including Pension Asset Liability	75 211	78 549	63 283
Tangible Fixed Assets	21 711	21 231	19 587	15 670	20 134	28 677

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 111	78 449	63 183	101 494	110 426	119 017
Shareholder Funds	75 211	78 549	63 283	101 594	110 526	119 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 739	64 474	69 485	73 893	78 031	86 459	99 868
Additions Other Than Through Business Combinations Property Plant Equipment								2 116	1 996	3 056	25 588	1 977
Average Number Employees During Period								3	2	2	2	2
Bank Borrowings Overdrafts							3 690
Corporation Tax Payable						6 348	10 648
Creditors						29 929	23 795	25 717	42 690	59 490	78 106	94 976
Increase From Depreciation Charge For Year Property Plant Equipment							5 735	5 011	4 408	4 138	8 429	13 409
Net Current Assets Liabilities	53 500	57 318	43 696	85 924	90 392	90 440	87 920	85 617	94 774	80 629	57 273	52 095
Number Shares Issued Fully Paid							100
Other Creditors						19 982	5 920	11 694	25 639	47 668	70 340	86 079
Other Taxation Social Security Payable						3 599	14 185	14 023	17 051	11 822	7 766	8 897
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						87 416	87 416	89 532	91 528	94 584	120 172	122 149
Provisions For Liabilities Balance Sheet Subtotal							3 893	3 427	3 038	2 888	6 195	4 061
Total Assets Less Current Liabilities	75 211	78 549	63 283	101 594	110 526	119 117	110 862	105 664	112 409	97 182	90 986	74 376
Trade Debtors Trade Receivables						4 513	9 012	11 914	20 851	10 072	3 745	11 703
Creditors Due Within One Year	32 218	26 224	17 107	33 720	30 502	29 929
Number Shares Allotted			100	100	100	100
Fixed Assets	21 711	21 231	19 587
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 828	3 252
Tangible Fixed Assets Cost Or Valuation	65 327	70 155	73 407
Tangible Fixed Assets Depreciation	43 616	48 924	53 820
Tangible Fixed Assets Depreciation Charged In Period		5 308	4 896