This firm operates as M & M Scaffolding Access Ltd. It was founded 9 years ago and was registered under 09564650 as its registration number. The registered office of this firm is registered in Winchmore Hill. You can contact them at 1 Kings Avenue. This business's principal business activity number is 43991, that means Scaffold erection. The business latest annual accounts describe the period up to 2021-03-31 and the most recent annual confirmation statement was submitted on 2022-02-01.
M & M Scaffolding Access Ltd
General information
Name:
M & M Scaffolding Access Limited
Office Address:
1 Kings Avenue N21 3NA Winchmore Hill
Number: 09564650
Incorporation date: 2015-04-28
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 131 790 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 86 562 | 64 742 | 16 028 | 16 186 | 29 085 | 81 673 |
| Current Assets | 198 335 | 161 043 | 74 041 | 39 702 | 36 669 | 111 737 |
| Debtors | 111 500 | 96 301 | 58 013 | 23 516 | 7 584 | 30 064 |
| Net Assets Liabilities | 131 790 | 114 878 | 56 626 | 38 290 | 58 013 | 49 354 |
| Other Debtors | 19 000 | 2 000 | ||||
| Property Plant Equipment | 67 714 | 78 418 | 50 595 | 37 946 | 105 022 | 75 061 |
| Cash Bank In Hand | 86 835 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 131 790 | |||||
| Tangible Fixed Assets | 67 714 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 131 690 | |||||
| Shareholder Funds | 131 790 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 3 209 | 4 386 | 3 726 | 3 520 | 3 612 | 3 612 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 572 | 47 132 | 51 551 | 64 200 | 94 963 | 86 677 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 580 | 5 044 | 104 045 | 7 660 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 50 000 | |||||
| Creditors | 95 124 | 87 538 | 68 010 | 39 358 | 18 106 | 48 060 |
| Finance Lease Liabilities Present Value Total | 29 552 | 35 442 | 27 071 | 10 036 | 12 380 | 18 137 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 139 | 16 865 | 12 649 | 35 006 | 25 020 | |
| Net Current Assets Liabilities | 102 938 | 73 505 | 6 031 | 344 | 18 563 | 63 677 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 579 | 12 446 | 4 243 | 33 306 | ||
| Other Disposals Property Plant Equipment | 6 316 | 28 448 | 6 206 | 45 907 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 90 286 | 125 550 | 102 146 | 102 146 | 199 985 | 161 738 |
| Taxation Social Security Payable | 62 363 | 44 867 | 33 080 | 23 616 | 2 114 | 26 311 |
| Total Assets Less Current Liabilities | 170 652 | 151 923 | 56 626 | 38 290 | 123 585 | 138 738 |
| Trade Creditors Trade Payables | 2 843 | 4 133 | 2 186 | |||
| Trade Debtors Trade Receivables | 111 500 | 77 301 | 58 013 | 23 516 | 7 584 | 28 064 |
| Creditors Due After One Year | 38 862 | |||||
| Creditors Due Within One Year | 95 397 | |||||
| Fixed Assets | 67 714 | |||||
| Tangible Fixed Assets Additions | 90 286 | |||||
| Tangible Fixed Assets Cost Or Valuation | 90 286 | |||||
| Tangible Fixed Assets Depreciation | 22 572 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 572 | |||||
Company staff
Barry M.
Role: Director
Appointed: 28 April 2015
Latest update: 11 February 2024
People with significant control
Linda M.
Notified on
1 March 2017
Nature of control:
1/2 or less of shares
Barry M.
Notified on
1 May 2017
Nature of control:
1/2 or less of shares
Barry M.
Notified on
1 March 2017
Ceased on
1 March 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 February 2023 |
| Confirmation statement last made up date | 01 February 2022 |
| Annual Accounts 16 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-28 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company Vehicle Operator Data
Unit 2
Address
Abbey Industrial Estate , 24 Willow Lane
City
Mitcham
Postal code
CR4 4NA
No. of Vehicles
4
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 9th April 2022. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: 352-354 London Road Mitcham Surrey CR4 3nd (AD01)
filed on: 9th, April 2022
filed on: 9th, April 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8