M & J Scaffolding Limited in Sleaford, NG34 9AY

Description

Data updated on: 01-11-2023

M & J Scaffolding started its operations in 2002 as a Private Limited Company under the ID 04621663. The firm has been active for twenty two years and it's currently active. This company's office is based in Sleaford at 48 Westcliffe Road. Anyone could also find this business using the area code, NG34 9AY. This business's registered with SIC code 43991 and their NACE code stands for Scaffold erection. M & J Scaffolding Ltd reported its account information for the period that ended on Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Mon, 14th Aug 2023.

M & J Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1019862. The firm has one transport operating centre in the country. In their subsidiary in Sleaford on Fen Road, 1 machine is available.

There's 1 director currently controlling the following business, namely Nicola E. who's been carrying out the director's assignments since 2002-12-19. For nineteen years Mark E., had been fulfilling assigned duties for the following business till the resignation in March 2022. Furthermore another director, namely James E. quit eighteen years ago. In order to find professional help with legal documentation, this business has been utilizing the skillset of Nicola E. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	47 964	48 443	49 741	46 073	49 858	72 801

Balance Sheet
Cash Bank In Hand	24 168	19 933	25 999	21 275	35 575	59 897
Cash Bank On Hand						59 897	76 332	101 151	87 644	116 441	106 644	122 137	192 863
Current Assets	53 982	51 831	57 540	53 362	58 359	94 515	112 386	147 615	152 028	154 927	125 704	172 307	216 291
Debtors	29 814	31 898	31 541	32 087	22 784	34 618	36 054	46 464	64 384	38 486	19 060	50 170	23 428
Net Assets Liabilities						72 801	98 792	149 207	166 989	153 493	123 945	157 931	218 018
Net Assets Liabilities Including Pension Asset Liability	47 964	48 443	49 741	46 073	49 858	72 801
Other Debtors						96	511	356	369	535	727	3 153	3 365
Property Plant Equipment						13 068	21 370	30 940	40 986	37 411	35 424	38 073	49 165
Tangible Fixed Assets	14 713	14 643	7 779	5 187	6 529	13 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 864	48 343	49 641	45 973	49 758	72 701
Shareholder Funds	47 964	48 443	49 741	46 073	49 858	72 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 549	75 961	80 507	82 481	90 039	95 481	103 832	117 690
Average Number Employees During Period							3	3	3	3	3	3	2
Corporation Tax Payable						11 422	8 746	13 879	9 212	6 310	9 016	16 003	14 333
Corporation Tax Recoverable						2 895	2 353	7 777	11 398	13 232	8 348	3 803	6 447
Creditors						32 673	31 104	23 792	18 238	31 737	30 453	45 216	38 097
Creditors Due Within One Year	19 108	16 219	14 938	12 189	14 340	32 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 283		2 784
Disposals Property Plant Equipment									7 250		3 650
Dividends Paid							16 000	17 000	31 000	37 500	39 474	39 684	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 412	4 546	8 257	7 558	8 226	8 351	13 858
Net Current Assets Liabilities	34 874	35 612	42 602	41 173	44 019	61 842	81 282	123 823	133 790	123 190	95 251	127 091	178 194
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 179	2 182	1 930	2 015	1 275	1 145	1 170	1 220
Other Taxation Social Security Payable									9	15	30		1 522
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							41 991	67 415	48 782	24 004	9 926	73 670	70 087
Property Plant Equipment Gross Cost						85 617	97 331	111 447	123 467	127 450	130 905	141 905	166 855
Provisions							3 860	5 556	7 787	7 108	6 730	7 233	9 341
Provisions For Liabilities Balance Sheet Subtotal						2 109	3 860	5 556	7 787	7 108	6 730	7 233	9 341
Provisions For Liabilities Charges	1 623	1 812	640	287	690	2 109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 250			4 042	9 261
Tangible Fixed Assets Cost Or Valuation	65 064	72 314	72 314	72 314	76 356	85 617
Tangible Fixed Assets Depreciation	50 351	57 671	64 535	67 127	69 827	72 549
Tangible Fixed Assets Depreciation Charged In Period		7 320	6 864	2 592	2 700	2 722
Total Additions Including From Business Combinations Property Plant Equipment							11 714	14 116	19 270	3 983	7 105	11 000	24 950
Total Assets Less Current Liabilities	49 587	50 255	50 381	46 360	50 548	74 910	102 652	154 763	174 776	160 601	130 675	165 164	227 359
Trade Creditors Trade Payables							393	407	213		268	2 629	2 909
Trade Debtors Trade Receivables						31 627	33 190	38 331	52 617	24 719	9 985	43 214	13 616