M & G Scaffolding (york) Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

M & G Scaffolding (york) Limited is officially located at York at 2 Clifton Moor Business Village. Anyone can look up the company by referencing its postal code - YO30 4XG. The company has been operating on the UK market for eighteen years. This business is registered under the number 05972392 and their official state is active. The enterprise's Standard Industrial Classification Code is 43991 : Scaffold erection. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-19.

This company has just one managing director at the moment managing the business, specifically Malcolm C. who's been doing the director's duties for eighteen years. That business had been led by Gary M. up until 2014-05-19.

Malcolm C. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 895	3 529	7 250	243	617

Balance Sheet
Cash Bank In Hand	9 721	6 171	1 915	319	200
Cash Bank On Hand					200	250	582	512	232	572	422
Current Assets	19 442	13 496	15 995	9 169	9 338	13 814	5 523	10 350	10 725	14 156	16 730
Debtors	9 080	6 339	13 944	8 714	9 138	9 564	4 941	9 838	10 493	13 584	16 308
Net Assets Liabilities					617	19	-5 123	2 181	531	60	502
Net Assets Liabilities Including Pension Asset Liability				243	617
Other Debtors					8 428	9 564	4 941	7 418	6 943	13 584	16 308
Property Plant Equipment					887	665	1 905	6 754	6 805	11 479	8 608
Stocks Inventory	500	850
Tangible Fixed Assets	2 804	2 103	1 577	1 183	887
Total Inventories						4 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 893	3 527	7 248	241	615
Shareholder Funds	8 895	3 529	7 250	243	617

Other Financial Data
Amount Specific Advance Or Credit Directors										9 124	11 444
Amount Specific Advance Or Credit Made In Period Directors										9 124	11 444
Amount Specific Advance Or Credit Repaid In Period Directors											9 124
Accumulated Depreciation Impairment Property Plant Equipment					7 274	7 496	2 256	2 870	5 139	8 965	11 836
Average Number Employees During Period						2	1	1	1	1	1
Bank Borrowings Overdrafts					215	4 816	2 257	1 998	9 429	10 000	8 770
Creditors					9 431	14 334	12 189	13 640	15 706	10 000	8 770
Creditors Due Within One Year	13 351	12 070	10 322	10 109	9 431
Increase From Depreciation Charge For Year Property Plant Equipment						222		614	2 269	3 826	2 871
Net Current Assets Liabilities	6 091	1 426	5 673	-940	-93	-520	-6 666	-3 290	-4 981	762	2 300
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2		2	2	2	2
Other Creditors					3 378	2 975	4 091	4 306	2 405	1 695	2 812
Other Taxation Social Security Payable					5 838	6 543	5 841	7 336	3 872	1 913	2 607
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income Current Asset	141	136	136	136
Property Plant Equipment Gross Cost					8 161		4 161	9 624	11 944	20 444
Provisions For Liabilities Balance Sheet Subtotal					177	126	362	1 283	1 293	2 181	1 636
Provisions For Liabilities Charges					177
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 161	8 161	8 161	8 161
Tangible Fixed Assets Depreciation	5 357	6 058	6 584	6 978	7 274
Tangible Fixed Assets Depreciation Charged In Period		701	526	394	296
Total Assets Less Current Liabilities	8 895	3 529	7 250	243	794	145	-4 761	3 464	1 824	12 241	10 908
Trade Debtors Trade Receivables					710			2 420	3 550
Total Additions Including From Business Combinations Property Plant Equipment								5 463	2 320	8 500

Company staff

Malcolm C.

Role: Director

Appointed: 19 October 2006

Latest update: 5 April 2024

People with significant control

Malcolm C.

Notified on 19 October 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

M & G Scaffolding (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

Gary M.

Gary M.

People with significant control

Malcolm C.

Accounts Documents

Company filings

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