Guild Scaffolding Ltd. in Preston, PR2 2QS

Description

Data updated on: 01-11-2023

Guild Scaffolding Ltd. is officially located at Preston at Unit 2 Peel Street. Anyone can look up this business by referencing its post code - PR2 2QS. This company has been in business on the English market for twenty years. This company is registered under the number 05093239 and company's official state is active. The firm's declared SIC number is 43991 : Scaffold erection. 2022-10-31 is the last time when the accounts were filed.

The following business owes its accomplishments and unending development to exactly two directors, specifically Gary G. and John P., who have been controlling the firm since 2021.

Executives who have control over the firm are as follows: Gary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	75 104	82 497	94 831

Balance Sheet
Cash Bank In Hand	53 563	44 159	62 693
Cash Bank On Hand			62 693	76 998	71 106	62 399	92 055	60 283	91 791	138 736
Current Assets	129 694	100 555	135 709	138 538	152 168	153 419	223 067	175 687	184 613	233 390
Debtors	76 131	56 396	73 016	61 540	81 062	91 020	131 012	115 404	92 822	94 654
Intangible Fixed Assets	18 000	16 800	15 600
Net Assets Liabilities			79 231	71 668	89 136	81 130	96 654	2 404	47 844	117 781
Net Assets Liabilities Including Pension Asset Liability	75 104	82 497	94 831
Other Debtors			3 678	5 168	5 090	4 893	4 694	43 658
Property Plant Equipment			27 112	21 608	24 467	18 772	13 351	10 638	15 871
Tangible Fixed Assets	22 521	21 289	27 112

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	75 004	82 397	94 731
Shareholder Funds	75 104	82 497	94 831

Other Financial Data
Amount Specific Advance Or Credit Directors								21 030	13 734
Amount Specific Advance Or Credit Made In Period Directors								21 030	13 734
Amount Specific Advance Or Credit Repaid In Period Directors									21 030	8 777
Accrued Liabilities								2 296	2 488	2 592
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			81 263	86 767	93 465	77 365	82 786	85 499	85 192	97 898
Average Number Employees During Period				9	9	8	8	7	7	9
Corporation Tax Payable								23 966	36 045	44 714
Creditors			78 941	84 805	83 344	87 803	137 529	81 250	56 250	115 157
Creditors Due Within One Year	92 091	52 832	78 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 120			4 873
Disposals Property Plant Equipment						21 795			4 974
Dividends Paid				60 000	60 000	60 000
Fixed Assets	40 521	38 089	27 112	21 608	24 467	18 772	13 351	10 638	15 871	39 396
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 500	16 500	23 375
Increase From Depreciation Charge For Year Property Plant Equipment				5 504	6 698	5 020	5 421	2 713	4 566	276
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	37 603	47 723	56 768	53 733	68 824	65 616	85 538	74 790	91 050	118 233
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			35 883	38 846	28 633	27 443	16 668	81 250
Other Remaining Borrowings								100 000	81 250	56 250
Other Taxation Social Security Payable			40 891	38 677	44 111	33 351	50 728	49 645	1 968	4 007
Par Value Share		1	1	1	1	1
Prepayments								3 190	5 974	6 043
Profit Loss				52 437	77 468	51 994
Property Plant Equipment Gross Cost			108 375	108 375	117 932	96 137	96 137	96 137	101 063	70 430
Provisions For Liabilities Balance Sheet Subtotal			4 649	3 673	4 155	3 258	2 235	1 774	2 827	8 598
Provisions For Liabilities Charges	3 020	3 315	4 649
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 727	12 859
Tangible Fixed Assets Cost Or Valuation	94 709	95 516	108 375
Tangible Fixed Assets Depreciation	72 188	74 227	81 263
Tangible Fixed Assets Depreciation Charged In Period		4 881	7 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 842
Tangible Fixed Assets Disposals		4 920
Total Additions Including From Business Combinations Property Plant Equipment					9 557				9 900	36 231
Total Assets Less Current Liabilities	78 124	85 812	83 880	75 341	93 291	84 388	98 889	85 428	106 921	157 629
Trade Creditors Trade Payables			2 167	7 282	10 600	27 009	70 133	30 205	3 784	580
Trade Debtors Trade Receivables			69 338	56 372	75 972	86 127	126 318	71 746	64 960	88 611

Company staff

Gary G.

Role: Director

Appointed: 30 April 2021

Latest update: 31 March 2024

John P.

Role: Director

Appointed: 30 April 2021

Latest update: 31 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, EC2A 4XH

Latest update: 31 March 2024

Stephen K.

Role: Director

Appointed: 05 April 2004

Resigned: 30 April 2021

Latest update: 31 March 2024

Stephen K.

Role: Secretary

Appointed: 05 April 2004

Resigned: 30 April 2021

Latest update: 31 March 2024

Peter T.

Role: Director

Appointed: 05 April 2004

Resigned: 30 April 2021

Latest update: 31 March 2024

People with significant control

Gary G.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Guild Scaffolding Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

John P.

Chettleburghs Secretarial Ltd

Stephen K.

Stephen K.

Peter T.

People with significant control

Gary G.

John P.

Peter T.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Guild Scaffolding Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

John P.

Chettleburghs Secretarial Ltd

Stephen K.

Stephen K.

Peter T.

People with significant control

Gary G.

John P.

Peter T.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015