Mar-kel Scaffolding Ltd
79 Caroline Street B3 1UP Birmingham
Number: 09315921
Incorporation date: 2014-11-18
Dissolution date: 2023-07-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 79 Caroline Street, Birmingham B3 1UP Mar-kel Scaffolding Limited was a Private Limited Company and issued a 09315921 registration number. This company appeared on 18th November 2014. Mar-kel Scaffolding Limited had been in the UK for at least 9 years.
This specific company was managed by a single director: Mark M., who was formally appointed 10 years ago.
Mark M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 75 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 443 | 21 163 | 33 803 | 37 472 | 30 925 | 41 953 |
| Current Assets | 41 743 | 46 697 | 55 215 | 67 372 | 65 148 | 67 486 |
| Debtors | 15 300 | 25 534 | 21 412 | 29 900 | 34 223 | 25 533 |
| Net Assets Liabilities | 75 | 4 165 | 4 509 | 8 423 | 2 898 | -16 373 |
| Other Debtors | 887 | 1 889 | 2 530 | 3 523 | 4 169 | 4 474 |
| Property Plant Equipment | 2 061 | 1 852 | 9 093 | 9 234 | 12 976 | 9 091 |
| Cash Bank In Hand | 26 443 | |||||
| Tangible Fixed Assets | 2 061 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 74 | |||||
| Shareholder Funds | 75 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 1 824 | 5 049 | 8 531 | 13 552 | 17 437 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 527 | 10 466 | 3 623 | 8 764 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 20 000 | |||||
| Corporation Tax Payable | 3 791 | 3 245 | 544 | |||
| Creditors | 43 729 | 44 366 | 58 346 | 66 734 | 73 953 | 20 000 |
| Deferred Tax Asset Debtors | 3 247 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 3 225 | 3 482 | 5 021 | 3 885 | |
| Net Current Assets Liabilities | -1 986 | 2 331 | -3 131 | 638 | -8 805 | -5 464 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 32 455 | 35 170 | 55 915 | 65 262 | 72 812 | 71 947 |
| Other Taxation Social Security Payable | 6 524 | 1 157 | 690 | 848 | 988 | 18 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 149 | 3 676 | 14 142 | 17 765 | 26 528 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 1 453 | 1 449 | 1 273 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 | 1 453 | 1 449 | 1 273 | ||
| Total Assets Less Current Liabilities | 75 | 4 183 | 5 962 | 9 872 | 4 171 | 3 627 |
| Trade Creditors Trade Payables | 959 | 4 794 | 1 741 | 80 | 153 | 985 |
| Trade Debtors Trade Receivables | 14 413 | 23 645 | 18 882 | 26 377 | 30 054 | 17 812 |
| Creditors Due Within One Year | 43 729 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 3 149 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 149 | |||||
| Tangible Fixed Assets Depreciation | 1 088 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 088 | |||||
Role: Director
Appointed: 18 November 2014
Latest update: 17 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 November 2022 |
| Confirmation statement last made up date | 12 November 2021 |
| Annual Accounts 16th August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16th August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
(2 pages)
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