M1 Scaffolding Limited in Newport Pagnell, MK16 0LY

Description

Data updated on: 01-11-2023

The M1 Scaffolding Limited company has been operating in this business for 11 years, as it's been established in 2013. Registered under the number 08798528, M1 Scaffolding is categorised as a Private Limited Company with office in 33 Tabard Gardens, Newport Pagnell MK16 0LY. This firm's classified under the NACE and SIC code 43991, that means Scaffold erection. 2021-12-31 is the last time the accounts were reported.

The info we posses regarding the firm's executives reveals a leadership of two directors: Matthew D. and Malcolm W. who were appointed on 2013-12-02.

Matthew D. is the individual who controls this firm, 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 966	211 288

Balance Sheet
Cash Bank On Hand		42 312	13 450	-2 398	10 217	-6 291	-11 616	5 029	2 536
Current Assets	97 301	193 032	158 599	143 838	152 433	145 758	163 471	166 942	203 352
Debtors	89 398	150 720	145 149	146 236	142 216	152 049	175 087	161 913	200 816
Net Assets Liabilities			249 435	257 106	286 278	238 846	212 367
Property Plant Equipment		96 405	149 633	141 044	151 817	164 171	130 818	108 728	86 284
Cash Bank In Hand	7 903	42 312
Net Assets Liabilities Including Pension Asset Liability	121 966	211 288
Tangible Fixed Assets	63 286	96 405

Capital & Reserves
Called Up Share Capital	36 000	18 000
Profit Loss Account Reserve	85 966	193 288
Shareholder Funds	121 966	211 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			41 825	70 120	103 650	138 008	171 361	200 480	222 924
Additions Other Than Through Business Combinations Property Plant Equipment			75 119	19 706	44 303	46 712		7 029
Average Number Employees During Period					-3	-6	-6	-5	-5
Bank Borrowings Overdrafts							50 000	46 255	31 746
Creditors		32 595	58 794	28 879	-71	49 239	81 922	71 279	61 468
Increase From Depreciation Charge For Year Property Plant Equipment			21 891	28 294	33 530	34 358	33 353	29 119	22 444
Net Current Assets Liabilities	59 680	115 883	99 805	118 405	152 504	96 519	81 549	95 663	141 884
Other Creditors		-43 954	-3 737	6 158	7 267	48 406	-5 165	23 543	88 740
Property Plant Equipment Gross Cost			191 458	211 164	255 467	302 179	302 179	309 208	309 208
Taxation Social Security Payable		47 870	2 361	-10 115	-36 355	-17 075	39 673	21 010	-71 669
Trade Creditors Trade Payables		28 679	60 172	32 836	6 475	17 908	-2 586	-19 529	12 651
Trade Debtors Trade Receivables		100 989	145 149	146 236	142 216	152 049	175 087	161 913	200 816
Creditors Due After One Year	1 000	1 000
Creditors Due Within One Year	37 621	77 149
Fixed Assets	63 286	96 405
Number Shares Allotted	30	30
Par Value Share	1 200	600
Share Capital Allotted Called Up Paid	36 000	18 000
Tangible Fixed Assets Additions	70 207	46 132
Tangible Fixed Assets Cost Or Valuation	70 207	116 339
Tangible Fixed Assets Depreciation	6 921	19 934
Tangible Fixed Assets Depreciation Charged In Period	6 921	13 013
Total Assets Less Current Liabilities	122 966	212 288

Company staff

Matthew D.

Role: Director

Appointed: 02 December 2013

Latest update: 4 May 2024

Malcolm W.

Role: Director

Appointed: 02 December 2013

Latest update: 4 May 2024

People with significant control

Matthew D.

Notified on 10 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

M Trading Group Holdings Limited

Address: Unit 8 Denbigh Road, Bletchley, Milton Keynes, MK1 1AX, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12607615

Notified on 24 January 2022

Ceased on 10 June 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Malcolm W.

Notified on 6 April 2016

Ceased on 24 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew D.

Notified on 6 April 2016

Ceased on 24 January 2022

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 December 2021
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

M1 Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Malcolm W.

Jonathan L.

Jason M.

People with significant control

Matthew D.

M Trading Group Holdings Limited

Malcolm W.

Matthew D.

Accounts Documents

Company filings

Filing category

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