Max Scaffold Products Ltd in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

Started with Reg No. 07995370 twelve years ago, Max Scaffold Products Ltd is categorised as a Private Limited Company. The official mailing address is Celixir House Stratford Business & Technology Park, Innovation Way, Banbury Road Stratford-upon-avon. This firm's SIC code is 22290: Manufacture of other plastic products. Friday 31st March 2023 is the last time account status updates were reported.

Because of this particular enterprise's growth, it was unavoidable to appoint additional executives, including: Penny W., Denise S., Robert S. who have been supporting each other since 2015 to exercise independent judgement of this limited company.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares. Penny W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 184	59 326	170 955

Balance Sheet
Cash Bank On Hand			118 525	120 791	30 798	17 095	225 760	181 139	33 885	92 921	55 019
Current Assets	89 709	250 248	561 977	578 339	841 157	1 282 921	1 503 346	1 238 738	1 167 205	1 169 033	1 026 810
Debtors	71 588	235 012	443 452	457 548	740 789	1 265 826	1 277 586	1 057 599	1 133 320	1 076 112	971 791
Net Assets Liabilities			170 955	265 537	501 049	790 356	1 012 935	835 075	924 942	871 606	871 906
Other Debtors			22 727	3 794	74 937	684 558	626 239	597 856	642 649	651 214	659 913
Property Plant Equipment			118 466	122 371	160 950	260 100	400 123	401 757	381 252	364 967	355 461
Total Inventories					69 570
Cash Bank In Hand	2 044	15 236	118 525
Intangible Fixed Assets	511	414	3 326
Net Assets Liabilities Including Pension Asset Liability	-26 184	59 326	170 955
Stocks Inventory	16 077
Tangible Fixed Assets	69 220	79 060	118 466

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-26 284	59 226	170 855
Shareholder Funds	-26 184	59 326	170 955

Other Financial Data
Accrued Liabilities					3 900	6 942	71 024	67 900
Accumulated Amortisation Impairment Intangible Assets			1 610	4 738	7 700	10 637	12 537	12 537	12 537	12 537
Accumulated Depreciation Impairment Property Plant Equipment			117 616	196 503	282 622	360 332	430 826	485 032	510 804	530 141	539 647
Additions Other Than Through Business Combinations Intangible Assets				7 601
Additions Other Than Through Business Combinations Property Plant Equipment				82 792	124 698	176 861	210 515	70 956
Administrative Expenses					399 493	338 231
Amounts Owed To Related Parties			76 792	60 792
Average Number Employees During Period			2	2	5	5	5	5	5	4	4
Bank Borrowings Overdrafts								36 468	36 468
Cost Sales					1 517 754	1 386 335
Creditors			489 121	419 804	476 227	100 000	152 084	97 643	93 884	104 196	56 161
Disposals Property Plant Equipment								-15 116
Fixed Assets	69 731	79 474	121 792	130 170	165 787	262 000	400 123
Gross Profit Loss					777 265	782 660
Increase From Amortisation Charge For Year Intangible Assets				3 128	2 962	2 937	1 900
Increase From Depreciation Charge For Year Property Plant Equipment				78 887	86 119	77 711	70 494	54 206	25 772	19 337	9 506
Intangible Assets			3 326	7 799	4 837	1 900
Intangible Assets Gross Cost			4 936	12 537	12 537	12 537	12 537	12 537	12 537	12 537
Interest Payable Similar Charges Finance Costs						52
Net Current Assets Liabilities	-95 915	-4 336	72 856	158 535	364 930	643 277	776 096	538 536	645 149	611 512	571 725
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss					389 129	444 429
Other Creditors			250 086	176 604	91 492	104 754		97 643	93 884	104 196	56 161
Other Interest Receivable Similar Income Finance Income					478	13 223
Other Inventories					69 570
Other Operating Income Format1					11 357
Other Remaining Borrowings					188 990
Other Taxation Social Security Payable								61 098	58 151	17 212	71 147
Par Value Share	1	1	1			1	1	1
Profit Loss					335 512	389 307
Profit Loss On Ordinary Activities Before Tax					389 607	457 600
Property Plant Equipment Gross Cost			236 082	318 874	443 572	620 434	830 949	886 789	892 056	895 108
Provisions For Liabilities Balance Sheet Subtotal			23 693	23 168	29 668	14 921	11 200	7 575	7 575	677	-881
Taxation Social Security Payable			78 798	87 579	125 628	115 472	254 819	61 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities					54 095	68 293
Total Additions Including From Business Combinations Property Plant Equipment									5 267	3 052
Total Assets Less Current Liabilities	-26 184	75 138	194 648	288 705	530 717	905 277	1 176 219	940 293	1 026 401	976 479	927 186
Total Borrowings					188 990	100 000	152 084	97 643
Trade Creditors Trade Payables			83 445	94 828	70 117	132 685	136 009	241 599	175 173	93 581	117 330
Trade Debtors Trade Receivables			420 725	453 754	665 852	581 268	651 347	459 743	490 671	424 898	311 878
Turnover Revenue					2 295 019	2 168 995
Amount Specific Advance Or Credit Directors			22 727	3 036	39 013	1 835	1 835	1 835
Amount Specific Advance Or Credit Made In Period Directors			22 727		35 977	1 835	387 885	114 688
Amount Specific Advance Or Credit Repaid In Period Directors				-19 691			-543 013	-180 345
Creditors Due Within One Year	185 624	254 584	489 121
Intangible Fixed Assets Additions	690
Intangible Fixed Assets Aggregate Amortisation Impairment	179	376	1 610
Intangible Fixed Assets Amortisation Charged In Period	179
Intangible Fixed Assets Cost Or Valuation	690	790	4 936
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		15 812	23 693
Secured Debts		73 096	215 596
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	93 402
Tangible Fixed Assets Cost Or Valuation	93 402	137 656	236 082
Tangible Fixed Assets Depreciation	24 182	58 596	117 616
Tangible Fixed Assets Depreciation Charged In Period	24 182
Advances Credits Directors			22 727

Company staff

Penny W.

Role: Director

Appointed: 18 March 2015

Latest update: 6 March 2024

Denise S.

Role: Director

Appointed: 19 March 2012

Latest update: 6 March 2024

Robert S.

Role: Director

Appointed: 19 March 2012

Latest update: 6 March 2024

Peter W.

Role: Director

Appointed: 19 March 2012

Latest update: 6 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penny W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Max Scaffold Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny W.

Denise S.

Robert S.

Peter W.

John C.

London Law Secretarial Limited

People with significant control

Peter W.

Penny W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Max Scaffold Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny W.

Denise S.

Robert S.

Peter W.

John C.

London Law Secretarial Limited

People with significant control

Peter W.

Penny W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015