Carningli Scaffolding (2002) Limited

Active04393279 Private limited company
Incorporated
13 March 2002 (24 years)
Industry
Scaffold erection (43991)
Directors
William Owen Gallacher
Owned by
James Llewellyn Davies
William Owen Gallacher
Accounts type
Total exemption full
Region
Wales
Address
Ty Madoc
Feidr Ganol
Newport
SA42 0RT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 March 2027
Last conf. stmt
13 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 20 January 2006
Welsh
Director · Appointed 20 January 2006
Welsh
Born May 1950 (76)
Gallacher, William Owen
Director · Appointed 20 January 2006
British
Born February 1976 (50)
Officer history (6 former)
1 December 2008
Resigned Colella, Osvaldo Domenico as Director
20 January 2006
Appointed Davies, James Llewellyn as Director
20 January 2006
Appointed Gallacher, William Owen as Director
20 January 2006
Resigned Davies, James Neville as Director
20 January 2006
Appointed Davies, James Llewellyn as Secretary
20 January 2006
Resigned Davies, Thomas Gerald as Secretary
30 April 2003
Resigned Colella, Raffale Guido as Director
1 April 2002
Appointed Davies, James Neville as Director
13 March 2002
Resigned Severnside Secretarial Limited as Corporate Nominee Secretary
13 March 2002
Appointed Colella, Raffale Guido as Director
13 March 2002
Resigned Severnside Nominees Limited as Corporate Nominee Director
13 March 2002
Appointed Davies, Thomas Gerald as Secretary
13 March 2002
Appointed Severnside Nominees Limited as Corporate Nominee Director
13 March 2002
Appointed Colella, Osvaldo Domenico as Director
13 March 2002
Appointed Severnside Secretarial Limited as Corporate Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Welsh
Born May 1950 (76)
William Owen Gallacher
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1976 (50)
Former controllers (1)
27 March 2026
Ceased William Owen Gallacher — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£49,149)
Cash
£4,455
Employees
3
Debt Ratio
136%
Current Ratio
1.1x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2024 2025 £126,450 £119,667 £33,945 (£34,954) (£49,149)
Balance sheet detail
202520242023202220212020
Fixed Assets£21,857£32,456£59,893£72,473£80,512
Current Assets£115,871£117,726£217,712£374,291£196,043
Debtors£80,416£83,284£155,443£279,169£167,839
Cash£4,455£4,442£37,269£75,122£17,004
Creditors (< 1 year)£101,263£73,316£139,045£142,880£84,964
Creditors (> 1 year)£85,614£111,482£97,837£173,970£50,292
Net Current Assets£14,608£44,410£78,667£231,411£111,079
Net Assets(£49,149)(£34,954)£33,945£119,667£126,450
Shareholder Funds(£49,149)(£34,954)£33,945£119,667£126,450

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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