Mact Scaffolding (london) Ltd in London, E14 9TS

Description

Data updated on: 01-11-2023

Mact Scaffolding (london) has been operating offering its services for at least 12 years. Started under number 08240835, the company is listed as a Private Limited Company. You can reach the office of this company during business times under the following location: 39-40 Skylines Village Limeharbour, E14 9TS London. This company's principal business activity number is 43991 which stands for Scaffold erection. 31st August 2022 is the last time the accounts were filed.

Mact Scaffolding (london) Limited is a small-sized vehicle operator with the licence number OK1143192. The firm has one transport operating centre in the country. In their subsidiary in South Croydon on Selsdon Road, 8 machines are available.

At the moment, the following business is controlled by a solitary director: Debra P., who was arranged to perform management duties in 2012. This business had been directed by Kevin J. till 12 years ago. Furthermore a different director, specifically Nicholas P. gave up the position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	153 918	239 147	365 439

Balance Sheet
Cash Bank On Hand				274 912	291 307	288 850	210 108	70 691	46 367	151 953
Current Assets	346 229	396 821	426 540	796 318	989 282	1 206 324	416 597	310 526	292 675	458 382
Debtors	267 274	326 203	303 344	521 406	697 975	917 474	206 489	239 835	246 308	306 429
Net Assets Liabilities				373 394	377 222	390 163	301 065	294 825	290 898	380 410
Other Debtors				49 309	23 549	18 264	121	3 048	20 241	13 387
Property Plant Equipment				125 124	149 929	150 544	133 815	136 920	135 825	129 520
Cash Bank In Hand	78 955	70 618
Net Assets Liabilities Including Pension Asset Liability	153 918	239 147	365 439
Tangible Fixed Assets	7 850	86 543	116 749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	153 818	239 047	365 339
Shareholder Funds	153 918	239 147	365 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				80 547	108 426	135 507	160 412	185 173	208 904	230 717
Corporation Tax Payable				7 286						1 540
Creditors				524 274	733 502	938 102	223 922	127 196	111 795	182 883
Depreciation Rate Used For Property Plant Equipment					15	15	15		15	15
Fixed Assets	7 850	86 543	116 749	125 124	149 929	150 544	133 815	136 920	135 825	129 520
Increase From Depreciation Charge For Year Property Plant Equipment					27 879	27 081	24 905		23 731	21 813
Net Current Assets Liabilities	346 229	152 604	248 690	272 044	255 780	268 222	192 675	183 330	180 880	275 499
Other Creditors				42 439	52 826	54 680	63 502	56 435	60 950	76 362
Other Taxation Social Security Payable				78 014	90 185	86 130	62 940	13 318	21 092	29 396
Property Plant Equipment Gross Cost				205 671	258 355	286 051	294 227	322 093	344 729	360 237
Provisions For Liabilities Balance Sheet Subtotal				23 774	28 487	28 603	25 425	25 425	25 807	24 609
Total Additions Including From Business Combinations Property Plant Equipment							8 176		22 636	15 508
Total Assets Less Current Liabilities	354 079	239 147	365 439	397 168	405 709	418 766	326 490	320 250	316 705	405 019
Trade Creditors Trade Payables				396 535	590 491	797 292	97 480	57 443	29 753	75 585
Trade Debtors Trade Receivables				472 097	674 426	899 210	206 368	236 787	226 067	293 042
Creditors Due After One Year	200 161
Creditors Due Within One Year	200 161	244 217	177 850
Current Asset Investments		70 618	123 196
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 971	91 959	51 751
Tangible Fixed Assets Cost Or Valuation	8 971	100 930	152 681
Tangible Fixed Assets Depreciation	1 121	14 387	35 932
Tangible Fixed Assets Depreciation Charged In Period	1 121	13 266	21 545

Company staff

Debra P.

Role: Director

Appointed: 04 October 2012

Latest update: 6 April 2024

People with significant control

Debra P. is the individual who has control over this firm, owns over 3/4 of company shares.

Debra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 November 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Mact Scaffolding (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra P.

Kevin J.

Nicholas P.

People with significant control

Debra P.

Accounts Documents

Company Vehicle Operator Data

Selsdon Goods Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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