Mad Scaffolding Services (northern) Ltd
26 York Place LS1 2EY Leeds
Number: 07255842
Incorporation date: 2010-05-17
Dissolution date: 2017-09-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07255842 fourteen years ago, Mad Scaffolding Services (northern) Limited had been a private limited company until September 16, 2017 - the day it was officially closed. Its official office address was 26 York Place, Leeds.
This limited company was administered by a single managing director: Beverley D., who was appointed in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 61 837 | 58 174 | -21 664 | 60 623 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 109 | 15 004 | 7 193 | 18 880 |
| Current Assets | 49 807 | 38 728 | 57 642 | 67 012 |
| Debtors | 34 698 | 23 724 | 50 449 | 48 132 |
| Net Assets Liabilities Including Pension Asset Liability | 61 837 | 58 174 | -21 664 | 60 623 |
| Tangible Fixed Assets | 44 831 | 63 688 | 103 811 | 159 631 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 61 737 | 58 074 | -21 764 | 60 523 |
| Shareholder Funds | 61 837 | 58 174 | -21 664 | 60 623 |
| Other Financial Data | ||||
| Creditors Due After One Year | 183 117 | 166 020 | ||
| Creditors Due Within One Year | 32 801 | 44 242 | 183 117 | |
| Fixed Assets | 44 831 | 63 688 | 103 811 | 159 631 |
| Net Current Assets Liabilities | 17 006 | -5 514 | 57 642 | 67 012 |
| Tangible Fixed Assets Additions | 40 086 | 74 725 | 109 029 | |
| Tangible Fixed Assets Cost Or Valuation | 59 773 | 99 859 | 174 584 | 283 613 |
| Tangible Fixed Assets Depreciation | 14 942 | 36 171 | 70 773 | 123 982 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 229 | 34 602 | 53 209 | |
| Total Assets Less Current Liabilities | 61 837 | 58 174 | 161 453 | 226 643 |
Role: Director
Appointed: 09 September 2011
Latest update: 28 August 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 14 June 2016 |
| Return last made up date | 17 May 2015 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 26 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 5 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 5 February 2015 |
Wood Lane , Rothwell
Leeds
LS26 0RS
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