M L Gundry Scaffolding Limited in Basingstoke, RG24 8AX

Description

Data updated on: 01-11-2023

Based in Sunnyside Little Basing, Basingstoke RG24 8AX M L Gundry Scaffolding Limited is classified as a Private Limited Company with 08091938 Companies House Reg No. This company was established twelve years ago. The firm's declared SIC number is 43991 - Scaffold erection. The company's latest accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/06/01.

M L Gundry Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1118234. The firm has one transport operating centre in the country. In their subsidiary in Berkshire on Brimpton Common, 2 machines are available.

Taking into consideration the enterprise's executives list, since 2012 there have been two directors: Jane G. and Marcus G..

Executives who control the firm include: Marcus G. has 1/2 or less of voting rights. Jane G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2014-06-30	2015-06-28	2016-06-30	2017-06-30	2018-06-27	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 732	35 760	61 913	1 852	36 096

Balance Sheet
Current Assets	55 293	81 585	122 515	147 676	105 785	87 453	82 536	190 840	201 850	208 674	212 207
Net Assets Liabilities					36 096	69 518	36 532	52 940	64 588	88 655	148 799
Cash Bank In Hand	2 850	15 794	55 148	84 605
Debtors	52 443	65 791	67 367	63 071
Intangible Fixed Assets	6 670	3 330
Net Assets Liabilities Including Pension Asset Liability	19 732	35 760	61 913	1 852	36 096
Tangible Fixed Assets	18 269	19 353	15 142	30 809

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 632	35 660	61 813	1 752
Shareholder Funds	19 732	35 760	61 913	1 852	36 096

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					90 716	82 390	67 666	105 647	100 574	100 970	72 079
Fixed Assets	24 939	22 683	15 142	30 809	33 493	39 549	29 662	22 247	16 812	17 211	37 296
Net Current Assets Liabilities	-1 607	16 977	49 771	-12 608	15 069	5 063	14 870	85 193	92 876	107 704	140 128
Provisions For Liabilities Balance Sheet Subtotal					6 800	8 000	8 000	4 500	3 500	3 500	7 400
Total Assets Less Current Liabilities	23 332	39 660	64 913	18 201	48 562	78 651	44 532	107 440	118 088	124 915	177 424
Creditors Due After One Year	3 600			10 199	5 666
Creditors Due Within One Year	56 900	64 608	72 744	160 284	90 716
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 330	6 670
Intangible Fixed Assets Amortisation Charged In Period	3 330	3 340
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Provisions For Liabilities Charges	3 600	3 900	3 000	6 150	6 800
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	24 347	7 535		25 269
Tangible Fixed Assets Cost Or Valuation	24 347	31 882	31 882	57 151
Tangible Fixed Assets Depreciation	6 078	12 529	16 740	26 342
Tangible Fixed Assets Depreciation Charged In Period	6 078	6 451		9 602

Company staff

Jane G.

Role: Director

Appointed: 01 June 2012

Latest update: 24 February 2024

Marcus G.

Role: Director

Appointed: 01 June 2012

Latest update: 24 February 2024

People with significant control

Marcus G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-29
Date Approval Accounts	27 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-06-30
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-28
Date Approval Accounts	18 January 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 June 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-27
Annual Accounts
Start Date For Period Covered By Report	2018-06-28
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M L Gundry Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Marcus G.

Barbara K.

People with significant control

Marcus G.

Jane G.

Accounts Documents

Company Vehicle Operator Data

Redlands Farm Barn

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No. of Vehicles

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