Magdon Scaffolding (UK) Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Registered as 09557572 nine years ago, Magdon Scaffolding (UK) Ltd is categorised as a Private Limited Company. The official registration address is 7 & 8 Church Street, Wimborne. It 's been five years that The firm's name is Magdon Scaffolding (UK) Ltd, but up till 2019 the business name was Home Project Solution and up to that point, until 2016-11-23 this company was known under the name Magdon Scaffolding (south West). It means this company used three different company names. The company's SIC and NACE codes are 43991 - Scaffold erection. March 31, 2023 is the last time the company accounts were reported.

We have one director at present supervising this particular limited company, namely Adam W. who has been executing the director's responsibilities since 2015-04-23. Since October 2016 Andrew D., had been fulfilling assigned duties for the following limited company up to the moment of the resignation in 2019.

Previous company's names
Magdon Scaffolding (UK) Ltd 2019-11-06
Home Project Solution Ltd 2016-11-23
Magdon Scaffolding (south West) Limited 2015-04-23

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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 466	1 452	2 513	2 925	36 324	63 685	18 306	18 252
Current Assets	23 538	13 150	4 030	4 837	158 663	145 363	154 665	159 460
Debtors	72	11 698	1 517	1 912	122 339	81 678	136 359	141 208
Net Assets Liabilities	444	7 280	2 674	-936	9 388	20 448	43 612	63 055
Property Plant Equipment		711	533		58 880	73 457	56 501	55 896
Other Debtors					5 100	12 041	5 770	5 100

Other Financial Data
Amount Specific Advance Or Credit Directors	100	1 850	416
Amount Specific Advance Or Credit Made In Period Directors	7 200	4 000
Amount Specific Advance Or Credit Repaid In Period Directors	7 300	2 050	2 266
Accrued Liabilities Deferred Income	1 101	1 320	1 320	1 141	3 850	3 648	3 949	4 331
Accumulated Depreciation Impairment Property Plant Equipment		237	415		16 301	37 578	53 846	59 259
Additional Provisions Increase From New Provisions Recognised		142
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-41	-101	1	2 061	-1 616	5 700
Amounts Owed To Group Undertakings			52	3 552
Average Number Employees During Period	1	2	2	2	10	11	9	11
Corporation Tax Payable	13 061	1 567			8 453	25 722	51 692	24 896
Corporation Tax Recoverable			1 117	1 912	794	794
Creditors	23 094	6 439	1 788	5 773	54 990	48 971	40 618	35 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment				415		550	438	11 516
Disposals Property Plant Equipment				948		9 200	1 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment		237	178		16 301	21 827	16 706	16 929
Net Current Assets Liabilities	444	6 711	2 242	-936	-80 705	-66 629	-14 927	27 159
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	8 832	3 552	52		922	922	7 072
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		948	948		75 181	111 035	110 347	115 155
Provisions		142	101		1	2 062	446	6 146
Provisions For Liabilities Balance Sheet Subtotal		142	101		1	2 062	446	6 146
Recoverable Value-added Tax	72							9 779
Total Additions Including From Business Combinations Property Plant Equipment		948			75 181	45 054	312	30 808
Total Assets Less Current Liabilities	444	7 422	2 775	-936	64 379	71 481	84 676	104 606
Trade Debtors Trade Receivables		9 848	400		100 225	61 287	116 965	120 501
Accumulated Amortisation Impairment Intangible Assets					21 551	43 102	64 653	86 204
Bank Borrowings Overdrafts						24 413	18 763	13 049
Fixed Assets					145 084	138 110	99 603	77 447
Future Minimum Lease Payments Under Non-cancellable Operating Leases					17 000	17 000	12 750	21 000
Increase From Amortisation Charge For Year Intangible Assets					21 551	21 551	21 551	21 551
Intangible Assets					86 204	64 653	43 102	21 551
Intangible Assets Gross Cost					107 755	107 755	107 755
Other Remaining Borrowings					10 000	3 192	3 192
Other Taxation Social Security Payable					25 698			9 785
Prepayments Accrued Income					16 220	4 803	3 393	5 828
Total Additions Including From Business Combinations Intangible Assets					107 755
Trade Creditors Trade Payables					44 551	16 925	13 145	12 073

Company staff

Adam W.

Role: Director

Appointed: 23 April 2015

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Laura W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura W.

Notified on 14 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Magdon Scaffolding (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Andrew D.

People with significant control

Laura W.

Adam W.

Accounts Documents

Company filings

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