Goldmark Scaffolding Limited in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Goldmark Scaffolding Limited was set up as Private Limited Company, that is based in 7 Regent Street, Kingswood, Bristol. The main office's located in BS15 8JX. This enterprise was formed on 2011-11-04. Its Companies House Reg No. is 07835104. The firm's principal business activity number is 43991 which means Scaffold erection. Goldmark Scaffolding Ltd released its account information for the period that ended on 30th November 2022. Its most recent confirmation statement was submitted on 4th November 2022.

Goldmark Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1141762. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Kingswood, 2 machines are available.

Concerning the firm, the full scope of director's tasks have so far been carried out by Mark C. who was assigned to lead the company 13 years ago. Since 2021 Gareth C., had been performing the duties for this firm up to the moment of the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 412	17 733	24 947	8 238	13 705

Balance Sheet
Cash Bank In Hand		1 682	8 841	1 428	3 697
Cash Bank On Hand					3 697	7 849	10 146
Current Assets	15 381	39 669	53 964	35 466	44 957	44 819	58 981	61 433	76 706	115 631	98 408	93 745
Debtors	15 381	37 987	45 123	34 038	41 260	36 970	48 835
Intangible Fixed Assets	12 800	9 600	6 400	3 200
Net Assets Liabilities					7 203	12 143	28 080	39 066	30 078	64 282	54 191	46 982
Property Plant Equipment					32 511	26 865	29 419
Tangible Fixed Assets	25 276	36 043	39 078	29 206	32 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 312	17 633	24 847	8 138	13 605
Shareholder Funds	7 412	17 733	24 947	8 238	13 705

Other Financial Data
Amount Specific Advance Or Credit Directors						13 679	11 908	1 835	833	2 529	574	329
Amount Specific Advance Or Credit Made In Period Directors							1 771	10 073	1 002	10	249	245
Amount Specific Advance Or Credit Repaid In Period Directors										2 529
Accumulated Amortisation Impairment Intangible Assets					16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					50 449	58 853	68 661
Average Number Employees During Period					2	2	2	2	2	3	3	2
Creditors					63 763	54 238	5 590	48 218	45 000	32 250	23 249	14 383
Creditors Due Within One Year	46 045	67 579	74 495	59 634	63 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment						563
Disposals Property Plant Equipment						2 250
Fixed Assets	38 076	45 643	45 478	32 406	32 511	26 865	29 419	25 851	38 137	28 568	21 426	16 258
Increase From Depreciation Charge For Year Property Plant Equipment						8 967	9 808
Intangible Assets Gross Cost					16 000	16 000
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	6 400	9 600	12 800	16 000
Intangible Fixed Assets Amortisation Charged In Period	3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-30 664	-27 910	-20 531	-24 168	-18 806	-9 419	4 251	13 215	36 941	67 964	56 014	45 107
Number Shares Allotted	100	100	100	100	100
Other Creditors					34 887	15 580	13 164
Other Taxation Social Security Payable					21 801	33 827	29 880
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					82 960	85 718	98 080
Provisions For Liabilities Balance Sheet Subtotal					6 502	5 303	5 590
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	33 702	22 459	15 379		15 420
Tangible Fixed Assets Cost Or Valuation	33 702	56 161	71 540	71 540	82 960
Tangible Fixed Assets Depreciation	8 426	20 118	32 462	42 334	50 449
Tangible Fixed Assets Depreciation Charged In Period	8 426	11 692	12 344	9 872	10 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 734
Tangible Fixed Assets Disposals					4 000
Total Additions Including From Business Combinations Property Plant Equipment						5 008	12 362
Total Assets Less Current Liabilities	7 412	17 733	24 947	8 238	13 705	17 446	33 670	39 066	75 078	96 532	77 440	61 365
Trade Creditors Trade Payables					7 075	4 831	11 686
Trade Debtors Trade Receivables					37 162	30 274	42 744

Company staff

Mark C.

Role: Director

Appointed: 04 November 2011

Latest update: 9 February 2024

People with significant control

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

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 March 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 January 2013

Goldmark Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Gareth C.

People with significant control

Mark C.

Accounts Documents

Company Vehicle Operator Data

2d Kingswood Douglas Estate

Address

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No. of Vehicles

Company filings

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