M J Scaffolding Ltd in Shaftesbury Salisbury, SP7 9NX

Description

Data updated on: 01-11-2023

M J Scaffolding Ltd was set up as Private Limited Company, that is registered in Bittles Green Farm, Bittles Green Motcombe, Shaftesbury Salisbury. The headquarters' postal code is SP7 9NX. The firm has existed 19 years in the business. The registered no. is 05580301. This firm's principal business activity number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-30.

The business owes its achievements and constant improvement to exactly two directors, specifically Julie H. and Mark H., who have been in it since November 2005.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP
Net Worth	685	5 020		15 327

Balance Sheet
Cash Bank On Hand								16 758	20 854	3 867	10 542	15 426	23 334	16 326	28 039
Current Assets	2 606	12 302	16 863	16 863	10 752	28 290	28 290	20 981	25 643	18 975	18 805	25 326	28 122	43 486	33 651
Debtors		5 099	8 166	8 166	6 411	7 746	7 746	4 223	4 789	15 108	8 263	9 900	4 788	27 160	5 612
Net Assets Liabilities								17 112	29 228	34 080	41 445	36 541	35 402	42 244	46 988
Other Debtors															404
Property Plant Equipment								29 576	43 223	43 346	44 465	49 853	40 373	32 816	32 145
Cash Bank In Hand	2 606	7 203	8 697	8 697	4 341	20 544	20 544	16 758
Net Assets Liabilities Including Pension Asset Liability	685	5 020	15 327	15 327	12 959	17 365	17 365	17 112
Tangible Fixed Assets	21 540	37 989	28 491	28 491	27 231	33 585	33 585	29 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	683	5 018	15 325	15 325	12 957	17 363	17 363	17 110
Shareholder Funds	685	5 020		15 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								73 969	78 906	87 418	96 735	108 673	118 153	125 710	132 699
Additions Other Than Through Business Combinations Property Plant Equipment									18 584	8 635	10 436	17 326			6 318
Average Number Employees During Period											4	4	4	4	5
Bank Borrowings									17 403
Bank Overdrafts								11 721	7 719
Creditors								33 445	22 235	28 241	21 825	31 607	29 437	33 777	18 808
Finance Lease Liabilities Present Value Total												3 375	3 375	3 375	281
Increase From Depreciation Charge For Year Property Plant Equipment									4 937	8 512	9 317	11 938	9 480	7 557	6 989
Net Current Assets Liabilities	-20 855	-32 969	-13 164	-13 164	-14 272	-16 220	-16 220	-12 464	3 408	-9 266	-3 020	-6 281	-1 315	9 709	14 843
Other Creditors								7 341	3 217	14 031	12 669	19 871	16 818	11 467	3 161
Property Plant Equipment Gross Cost								103 545	122 129	130 764	141 200	158 526	158 526	158 526	164 844
Taxation Social Security Payable								14 383	11 299	14 210	9 156	8 361	9 244	18 935	14 646
Total Assets Less Current Liabilities	685	5 020		15 327				17 112	46 631	34 080	41 445	43 572	39 058	42 525	46 988
Trade Creditors Trade Payables															720
Trade Debtors Trade Receivables								4 223	4 789	15 108	8 263	9 900	4 788	27 160	5 208
Creditors Due Within One Year Total Current Liabilities	23 461	45 271
Fixed Assets	21 540	37 989		28 491
Tangible Fixed Assets Additions		29 113			7 817		17 550
Tangible Fixed Assets Cost Or Valuation	49 065	78 178		78 178	85 995		103 545	103 545
Tangible Fixed Assets Depreciation	27 525	40 189		49 687	58 764		69 960	73 969
Tangible Fixed Assets Depreciation Charge For Period		12 664
Capital Employed			15 327		12 959	17 365	17 365	17 112
Creditors Due Within One Year		45 271	30 027	30 027	25 024	44 510	44 510	33 445
Number Shares Allotted					2		2	2
Par Value Share					1		1	1
Tangible Fixed Assets Depreciation Charged In Period				9 498	9 077		11 196	4 009
Share Capital Allotted Called Up Paid			2		2	2	2	2

Company staff

Julie H.

Role: Director

Appointed: 02 November 2005

Latest update: 6 April 2024

Julie H.

Role: Secretary

Appointed: 02 November 2005

Latest update: 6 April 2024

Mark H.

Role: Director

Appointed: 02 November 2005

Latest update: 6 April 2024

People with significant control

Mark H.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014

M J Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Mark H.

People with significant control

Mark H.

Julie H.

Accounts Documents

Company filings

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