Gainsborough Scaffolding Services Limited in Gainsborough, DN21 1TZ

Description

Data updated on: 01-11-2023

The Gainsborough Scaffolding Services Limited firm has been on the market for eight years, having launched in 2016. Registered with number 10531343, Gainsborough Scaffolding Services is a Private Limited Company located in 21 Claythorne Drive, Gainsborough DN21 1TZ. This firm's declared SIC number is 41100 which stands for Development of building projects. Gainsborough Scaffolding Services Ltd released its account information for the financial year up to 2022-03-30. The company's most recent annual confirmation statement was released on 2022-12-18.

The company has just one managing director at present managing this limited company, specifically Luke Y. who's been performing the director's duties for eight years. Since 2017 Arron K., had fulfilled assigned duties for the limited company up until the resignation in June 2019. Furthermore another director, namely Arron K. gave up the position 7 years ago.

Luke Y. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency

Balance Sheet
Current Assets	22 609	45 091	38 364	53 411	71 736
Cash Bank On Hand		4 194	5 205	2 093	2 923
Debtors		38 792	31 166	51 318	68 813
Net Assets Liabilities			88 426	74 348	52 058
Property Plant Equipment		62 690	64 479	93 113	73 150

Other Financial Data
Creditors	33 703	18 187	18 417	50 000	50 000
Fixed Assets	37 375	68 690	68 479	95 113	73 150
Net Current Assets Liabilities	-11 094	26 904	19 947	46 927	46 600
Total Assets Less Current Liabilities	26 281	95 594	88 426	142 040	119 750
Accrued Liabilities		550	550	600	600
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		12 556	28 972	51 882	71 845
Average Number Employees During Period			3	2	1
Bank Borrowings Overdrafts				50 000	50 000
Corporation Tax Payable		12 385	12 385	584
Corporation Tax Recoverable		1 634	3 313	4 192	7 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 243
Disposals Property Plant Equipment				4 000
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 416	25 153	19 963
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Other Taxation Social Security Payable			284	352
Prepayments			1 993	2 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 105	1 993
Property Plant Equipment Gross Cost		75 246	93 451	144 995
Provisions For Liabilities Balance Sheet Subtotal				17 692	17 692
Recoverable Value-added Tax				743
Total Additions Including From Business Combinations Property Plant Equipment			18 205	55 544
Trade Creditors Trade Payables		1	514	4 772	22 151
Trade Debtors Trade Receivables		37 158	27 853	44 289	60 921

Company staff

Luke Y.

Role: Director

Appointed: 16 January 2017

Latest update: 13 April 2024

People with significant control

Luke Y.

Notified on 18 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Arron K.

Notified on 19 December 2016

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	19 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022

Gainsborough Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke Y.

Arron K.

Arron K.

People with significant control

Luke Y.

Arron K.

Accounts Documents

Company filings

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