Tom Garnett Scaffolding Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Located at Unit L, Radford Business Centre, Billericay CM12 0BZ Tom Garnett Scaffolding Limited is a Private Limited Company registered under the 09900215 Companies House Reg No. This company was launched nine years ago. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Tom Garnett Scaffolding Ltd reported its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2022-12-02.

Tom Garnett Scaffolding Limited is a small-sized vehicle operator with the licence number OF1146746. The firm has one transport operating centre in the country. In their subsidiary in Rayleigh on Rawreth Industrial Estate, 5 machines are available.

Regarding the firm, the full extent of director's tasks have so far been fulfilled by Tom G. who was chosen to lead the company on Thursday 3rd December 2015.

Tom G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	104

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand			46 334	38 196	56 041	140 965	65 379	348 682
Current Assets	19 798	33 669	213 360	445 398	429 611	550 498	872 815	934 732
Debtors	19 698		167 026	348 447	265 515	281 147	672 705	519 790
Net Assets Liabilities	9 923	116 527	255 354	313 111	268 595	358 176	748 247	1 111 247
Net Assets Liabilities Including Pension Asset Liability	104
Other Debtors			40 425	178 559	116 931	71 328	59 460	6 059
Property Plant Equipment			208 132	346 569	359 586	437 958	552 876	791 963
Tangible Fixed Assets	49 092
Total Inventories				58 755	108 055	128 386	134 731	66 260

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4
Shareholder Funds	104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			96 619	181 941	271 920	298 468	347 110	403 346
Amounts Owed By Associates						16 811	31 980	15 796
Average Number Employees During Period		1	1	2	3	2	2	2
Bank Borrowings Overdrafts			2 537	6 037	50 000	200 000	163 333	123 333
Creditors	50 000	20 000	126 593	224 155	290 871	446 422	302 234	234 978
Creditors Due After One Year	50 000
Creditors Due Within One Year	8 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 620		20 792	7 300	28 930
Disposals Property Plant Equipment				4 500		45 265	36 500	49 000
Finance Lease Liabilities Present Value Total				132 402	113 601	111 130	39 245	90 958
Fixed Assets	49 092	169 813	248 557
Increase From Depreciation Charge For Year Property Plant Equipment				86 942	89 979	47 340	55 942	85 166
Net Current Assets Liabilities	10 831	-33 286	86 767	258 825	270 481	470 136	601 101	739 685
Number Shares Allotted	100
Other Creditors			2 375	85 716	127 270	135 292	99 656	20 687
Other Taxation Social Security Payable			71 768	76 211	23 088	39 869	86 540	105 903
Par Value Share	1
Property Plant Equipment Gross Cost			304 751	528 510	631 506	736 426	899 986	1 195 309
Provisions For Liabilities Balance Sheet Subtotal			39 545	68 128	70 601	72 627	103 496	185 423
Provisions For Liabilities Charges	9 818
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	61 365
Tangible Fixed Assets Cost Or Valuation	61 365
Tangible Fixed Assets Depreciation	12 273
Tangible Fixed Assets Depreciation Charged In Period	12 273
Total Additions Including From Business Combinations Property Plant Equipment				228 259	102 996	150 185	200 060	344 323
Total Assets Less Current Liabilities	59 922	136 527	294 899	605 394	630 067	908 094	1 153 977	1 531 648
Trade Creditors Trade Payables			49 913	107 987	128 823	27 863	167 272	81 808
Trade Debtors Trade Receivables			126 601	151 949	100 454	160 858	565 370	400 282

Company staff

Tom G.

Role: Director

Appointed: 03 December 2015

Latest update: 9 May 2024

People with significant control

Tom G.

Notified on 21 September 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Tom Garnett Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom G.

People with significant control

Tom G.

Accounts Documents

Company Vehicle Operator Data

Yard 32

Address

City

Postal code

No. of Vehicles

Company filings

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