Goodhew Scaffolding Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular business is registered in Basildon under the following Company Registration No.: 09999940. This firm was started in the year 2016. The office of this firm is located at 4 Capricorn Centre Cranes Farm Road. The zip code for this location is SS14 3JJ. The firm's SIC and NACE codes are 43991 : Scaffold erection. The business most recent annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on July 19, 2023.

According to the latest data, there seems to be a solitary director in the company: Gary G. (since Tue, 5th Jul 2016). That business had been managed by Aaron S. until July 2023. Additionally another director, namely Dennis S. quit in February 2021.

Gary G. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 862	12 094	1 175	216	216	316	316	316
Current Assets	17 687	21 191	63 695	43 638	65 266	133 862	94 490	89 566
Debtors	7 825	9 097	10 321	28 697	14 484	60 260	70 632	84 250
Net Assets Liabilities	-33 297	-45 602	-64 693	-23 673	-34 537	55 174	4 261	40 103
Other Debtors	7 825	9 097	10 321	28 697	14 484	44 751	55 123	53 010
Total Inventories			52 199	14 725	50 566	73 286	23 542
Property Plant Equipment					127 499	140 674	124 848	130 942

Other Financial Data
Average Number Employees During Period	3	2	2	2	2	1	1	1
Bank Borrowings Overdrafts	13 154	3 288	3 288	10 921	50 000	50 000	48 467	48 467
Creditors	13 154	3 288	128 388	67 311	92 351	99 557	93 122	83 900
Net Current Assets Liabilities	-20 143	-42 314	-64 693	-23 673	-45 460	38 040	-3 482	17 940
Other Creditors	27 963	53 638	119 301	49 364	88 774	71 755	71 909	41 856
Other Taxation Social Security Payable			5 799	7 027	4 905	1 712	3 256	5 314
Total Assets Less Current Liabilities	-20 143	-42 314	-64 693	-23 673	82 039	178 714	121 366	148 882
Trade Creditors Trade Payables	1	1		-1
Accumulated Depreciation Impairment Property Plant Equipment					22 500	47 325	47 325	70 432
Current Asset Investments								5 000
Finance Lease Liabilities Present Value Total					42 351	49 557	44 655	35 433
Increase From Depreciation Charge For Year Property Plant Equipment					22 500	24 825		23 107
Property Plant Equipment Gross Cost					149 999	187 999	187 999	201 374
Provisions For Liabilities Balance Sheet Subtotal					24 225	23 983	23 983	24 879
Total Additions Including From Business Combinations Property Plant Equipment					149 999	38 000		13 375
Trade Debtors Trade Receivables						15 509	15 509	31 240

right to manage directors

1/2 or less of shares

Aaron S.

Notified on 17 February 2021

Ceased on 6 July 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 March 2023

Goodhew Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Aaron S.

Dennis S.

Hazell G.

People with significant control

Gary G.

Aaron S.

Accounts Documents

Company filings

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