M & L Elite Scaffolding Services Ltd in Carshalton, SM5 4LT

Description

Data updated on: 03-11-2023

The business was registered in Carshalton under the following Company Registration No.: 08017640. The firm was established in the year 2012. The office of the company was located at 20 Southdown Road . The area code for this place is SM5 4LT. This firm was dissolved in 2023, meaning it had been active for eleven years.

This business was controlled by a single managing director: Scott M., who was appointed in 2012.

Scott M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 285	5 667	-22 252	-42 265

Balance Sheet
Cash Bank On Hand				4 481	17 524	25 062	33 444	39 073	42 905	18 006
Current Assets	29 067	49 993	34 164	25 643	27 817	38 955	43 044	52 273	42 905	18 213
Debtors	21 748	49 993	33 156	21 162	10 293	13 893	9 600	13 200		207
Net Assets Liabilities				-42 265	-44 462	-39 836	-41 272	-35 908	-39 548	-42 858	-46 928
Other Debtors				17 561	7 893	7 893				207
Property Plant Equipment				28 635	19 948	13 937	9 767	6 866	4 842	3 425
Cash Bank In Hand	7 319		1 008	4 481
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 285	5 667	-22 252	-42 265
Tangible Fixed Assets	24 013	26 600	36 331	28 635

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 185	5 567	-22 352	-42 365
Shareholder Funds	7 285	5 667	-22 252	-42 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				44 522	53 209	59 220	63 390	66 291	68 315	69 732
Average Number Employees During Period							1	1	1	1	1
Creditors				94 824	89 894	91 363	93 522	94 486	86 734	63 935	46 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-70 560
Disposals Property Plant Equipment											-73 157
Fixed Assets	32 013	32 600	40 331	30 635	19 948
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 687	6 011	4 170	2 901	2 024	1 417	828
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-23 570	-24 601	-54 819	-66 126	-62 077	-52 408	-50 478	-42 213	-43 829	-45 722	-46 928
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				4 347	1 886	2 350	3 528	3 865	1 602	1 468	789
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				73 157	73 157	73 157	73 157	73 157	73 157	73 157
Provisions For Liabilities Balance Sheet Subtotal				3 718	2 333	1 365	561	561	561	561
Total Assets Less Current Liabilities	8 443	7 999	-14 488	-35 491	-42 129	-38 471	-40 711	-35 347	-38 987	-42 297	-46 928
Trade Debtors Trade Receivables				3 600	2 400	6 000	9 600	13 200
Creditors Due Within One Year	52 637	74 594	88 983	91 769
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 158	2 332	4 916	3 718
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	35 064	13 722	25 980
Tangible Fixed Assets Cost Or Valuation	35 064	48 786	68 266
Tangible Fixed Assets Depreciation	11 051	22 186	31 935
Tangible Fixed Assets Depreciation Charged In Period	11 051	11 135	13 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 682
Tangible Fixed Assets Disposals			6 500
Accruals Deferred Income			-2 848	-3 056

Company staff

Scott M.

Role: Director

Appointed: 03 April 2012

Latest update: 26 October 2023

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 24 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 December 2013
Annual Accounts 9 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

M & L Elite Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Daniel L.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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M & L Elite Scaffolding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Daniel L.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2014 - 2013