G B Scaffolding (gainsborough) Limited in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of G B Scaffolding (gainsborough) Limited. This company first started twelve years ago and was registered under 08339409 as its registration number. This registered office of the company is located in Sheffield. You can reach it at C/o Wilson Field Limited The Manor House, 260 Ecclesall Road South. This company started under the business name Gb Scaffolding Hire, however for the last 10 years has operated under the business name G B Scaffolding (gainsborough) Limited. This enterprise's declared SIC number is 43991, that means Scaffold erection. The most recent annual accounts were submitted for the period up to 2017-12-31 and the most current annual confirmation statement was filed on 2019-06-08.

Previous company's names
G B Scaffolding (gainsborough) Limited 2014-12-04
Gb Scaffolding Hire Ltd 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31
Currency
Net Worth	138 493	171 056

Balance Sheet
Cash Bank On Hand			15 290	14 039
Current Assets	258 617	390 413	469 019	723 140
Debtors	245 351	354 357	453 729	709 101
Net Assets Liabilities			10 148	126 003
Property Plant Equipment			298 536	351 111
Cash Bank In Hand	13 266	36 056
Net Assets Liabilities Including Pension Asset Liability	138 493	171 056
Tangible Fixed Assets	203 133	444 687
Trade Debtors	217 971

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	138 393	170 956
Shareholder Funds	138 493	171 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			155 157	209 068
Average Number Employees During Period			28	28
Creditors			534 841	657 580
Fixed Assets	203 133	444 687	298 536	351 111
Increase From Depreciation Charge For Year Property Plant Equipment				53 911
Net Current Assets Liabilities	18 415	-3 161	-65 822	65 560
Property Plant Equipment Gross Cost			453 693	560 179
Provisions For Liabilities Balance Sheet Subtotal			53 635	39 970
Total Additions Including From Business Combinations Property Plant Equipment				106 486
Total Assets Less Current Liabilities	221 548	441 526	232 714	416 671
Bank Borrowings Overdrafts Unsecured	-48 077
Creditors Due After One Year	45 006	181 533
Creditors Due Within One Year	240 202	393 574
Debtors Due Within One Year	35 939
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	38 049	88 937
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	214 641	371 727
Tangible Fixed Assets Depreciation	11 508	42 463
Tangible Fixed Assets Depreciation Charged In Period	11 508	42 530
Value Shares Allotted Increase Decrease During Period	100
Secured Debts	75 983	70 888
Tangible Fixed Assets Cost Or Valuation	214 641	487 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 575
Tangible Fixed Assets Disposals		99 218