G & G Scaffolding Services Limited in Dundee, DD4 9BP

Description

Data updated on: 01-11-2023

G & G Scaffolding Services Limited with reg. no. SC375470 has been a part of the business world for 14 years. This particular Private Limited Company can be contacted at Coral Gables, 68 Kingsway in Dundee and their zip code is DD4 9BP. The firm's registered with SIC code 43991 which stands for Scaffold erection. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/24.

According to the latest update, we can name only a single managing director in the company: Grant H. (since 24th March 2010). That limited company had been directed by Graham S. up until January 2017.

Grant H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 225	137 192	156 109	164 890	230 465	240 426

Balance Sheet
Cash Bank On Hand						163 523	45 926
Current Assets	74 948	93 023	123 783	133 654	204 664	188 557	58 660	65 504	25 662	17 122	37 038	36 185	31 477
Debtors	18 684	19 709	11 036	30 050	27 284	25 034	15 428
Net Assets Liabilities					230 465	240 426	95 243
Property Plant Equipment						31 344	25 880
Cash Bank In Hand	56 264	73 314	112 747	103 604	177 380	163 523
Intangible Fixed Assets	66 500	63 000	59 500	56 000	52 500	49 000
Net Assets Liabilities Including Pension Asset Liability	61 225	137 192	156 109	164 890	230 465	240 426
Tangible Fixed Assets	3 750	50 327	37 747	29 616	41 791	31 344

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 223	137 190	156 107	164 888	230 463	240 424
Shareholder Funds	61 225	137 192	156 109	164 890	230 465	240 426

Other Financial Data
Total Fixed Assets Additions				1 740	50 227
Total Fixed Assets Cost Or Valuation		124 623	124 623	126 363	131 844	131 843
Total Fixed Assets Depreciation		11 296	27 376	40 747	37 553	51 499
Total Fixed Assets Depreciation Charge In Period			16 080	13 371	17 430	13 947
Total Fixed Assets Depreciation Disposals					-20 625
Total Fixed Assets Disposals					-44 747
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	600	600	600	600	997
Accumulated Amortisation Impairment Intangible Assets						42 000	49 000
Accumulated Depreciation Impairment Property Plant Equipment						30 499	28 141
Additions Other Than Through Business Combinations Property Plant Equipment							17 285
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						3	3	3	3	2	2	2	2
Cancellation Subscribed Capital Decrease In Equity							56 248
Comprehensive Income Expense						81 461	3 465
Creditors					68 490	28 475	7 474	11 724	540	894	5 739	19 382	26 799
Current Tax For Period						25 067	5 211
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							4 917
Deferred Tax Liabilities							4 917
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 515
Disposals Property Plant Equipment							25 107
Dividends Paid						75 000	71 400
Dividends Paid On Shares						75 000	71 400
Fixed Assets	70 250	113 327	97 247	85 616	94 291	80 344	46 880	50 152	47 482	30 361	29 232	47 765	39 481
Income Expense Recognised Directly In Equity						-75 000	-127 648
Increase From Amortisation Charge For Year Intangible Assets							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 157
Intangible Assets						28 000	21 000
Intangible Assets Gross Cost							70 000
Net Current Assets Liabilities	-9 025	23 865	58 862	79 274	136 174	160 082	53 280	53 780	25 122	16 228	31 299	16 803	4 678
Net Deferred Tax Liability Asset							4 917
Number Shares Issued Fully Paid						2	1
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 694
Profit Loss						81 461	3 465
Property Plant Equipment Gross Cost						61 843	54 021
Provisions For Liabilities Balance Sheet Subtotal							4 917	6 869	7 693	5 768
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 067	10 128
Total Assets Less Current Liabilities	61 225	137 192	156 109	164 890	230 465	240 426	100 160	103 932	72 604	46 589	60 531	64 568	44 159
Director Remuneration						16 120	19 531
Creditors Due Within One Year Total Current Liabilities	83 973	69 158	64 921	54 380	68 490	28 475
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	17 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		49 623		1 740	50 227
Tangible Fixed Assets Cost Or Valuation	5 000	54 623	54 623	56 363	61 844	61 843
Tangible Fixed Assets Depreciation	1 250	4 296	16 876	26 747	20 053	30 499
Tangible Fixed Assets Depreciation Charge For Period		3 046	12 580	9 871	13 930	10 447
Tangible Fixed Assets Depreciation Disposals					-20 625
Tangible Fixed Assets Disposals					-44 747

Company staff

Grant H.

Role: Director

Appointed: 24 March 2010

Latest update: 20 April 2024

People with significant control

Grant H.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G & G Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant H.

Graham S.

People with significant control

Grant H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies