Martel Scaffolding Limited in Tyne And Wear, NE28 6UE

Description

Data updated on: 01-11-2023

Based in Howdon Quays, Stephenson Street, Tyne And Wear NE28 6UE Martel Scaffolding Limited is categorised as a Private Limited Company with 05087481 Companies House Reg No. The firm was launched on Mon, 29th Mar 2004. Its present name is Martel Scaffolding Limited. This firm's former associates may know this company as Horizon Scaffolding, which was in use until Thu, 8th Apr 2004. This firm's Standard Industrial Classification Code is 43991 which means Scaffold erection. Martel Scaffolding Ltd reported its latest accounts for the period that ended on 2023/03/31. The company's most recent annual confirmation statement was submitted on 2023/08/23.

Martel Scaffolding Ltd is a small-sized vehicle operator with the licence number OB1034100. The firm has one transport operating centre in the country. In their subsidiary in Wallsend on Stephenson Street, 2 machines are available.

There is one director at the current moment controlling this particular company, specifically Mark R. who has been utilizing the director's responsibilities for twenty years. For one year Terence R., had been fulfilling assigned duties for this specific company till the resignation on Fri, 8th Jul 2005.

Previous company's names
Martel Scaffolding Limited 2004-04-08
Horizon Scaffolding Limited 2004-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 681	211 891	271 820	303 057	363 372

Balance Sheet
Cash Bank On Hand					151 963	134 627	84 654	48 340	61 449	55 029	64 994	53 761
Debtors	97 932	172 327	113 541	56 862	166 894	129 500	58 178	67 793	67 609	43 771	72 753	62 896
Other Debtors					8 237	9 124	11 221	15 269	12 718	14 165	10 206	20 364
Property Plant Equipment					178 212	156 717	141 387	151 486	121 627	99 445	87 463	102 030
Current Assets	102 944	209 848	214 731	201 929	318 857	264 127	142 832	116 133	129 058	98 800	137 747	116 657
Net Assets Liabilities						329 902	243 449	200 298	177 244	141 283	166 300	169 821
Cash Bank In Hand	5 012	37 521	101 190	145 067	151 963
Tangible Fixed Assets	65 738	103 375	136 871	137 019	178 212

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	98 679	211 889	271 818	302 957	363 272
Shareholder Funds	98 681	211 891	271 820	303 057	363 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					153 323	165 521	180 838	203 010	184 017	194 824	212 654	217 549
Corporation Tax Payable					35 569	15 340
Corporation Tax Recoverable					24	24
Increase From Depreciation Charge For Year Property Plant Equipment						36 833	31 141	31 956	28 895	21 122	17 830	19 172
Other Creditors					98 530	935	1 723	1 972	959	1 215	16 981	5 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 635
Other Disposals Property Plant Equipment						61 019
Other Taxation Social Security Payable					49 247	56 996	13 806	24 758	44 325	24 967	20 607	11 213
Property Plant Equipment Gross Cost					331 535	322 238	322 225	354 496	305 644	294 269	300 117	319 579
Total Additions Including From Business Combinations Property Plant Equipment						51 722	29 089	54 971	578	11 893	5 848	36 457
Trade Creditors Trade Payables					7 686	5 390	849	4 967	3 731	11 885	4 704	12 624
Trade Debtors Trade Receivables					157 967	120 376	46 957	52 524	54 891	29 606	62 547	42 532
Average Number Employees During Period						15	8	9	7	8	8	8
Creditors						63 321	16 378	1 443	50 458	38 067	42 292	29 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 824	9 784	47 888	10 315		14 277
Disposals Property Plant Equipment							29 102	22 700	49 430	23 268		16 995
Finance Lease Liabilities Present Value Total								1 443	1 443
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 500	7 500
Increase Decrease In Property Plant Equipment								23 268
Net Current Assets Liabilities	38 213	111 106	134 949	166 038	219 662	200 806	126 454	78 883	78 600	60 733	95 455	87 177
Provisions For Liabilities Balance Sheet Subtotal						27 621	24 392	28 628	22 983	18 895	16 618	19 386
Total Assets Less Current Liabilities	103 951	214 481	271 820	303 057	397 874	357 523	267 841	230 369	200 227	160 178	182 918	189 207
Creditors Due After One Year	5 270	2 590
Creditors Due Within One Year	64 731	98 742	79 782	35 891	99 195
Number Shares Allotted		2	2	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					34 502
Share Capital Allotted Called Up Paid	2	2	2	100	100

Company staff

Mark R.

Role: Director

Appointed: 29 March 2004

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Martel Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Christine N.

Terence R.

People with significant control

Mark R.

Joanne R.

Accounts Documents

Company Vehicle Operator Data

Howdon Quays

Address

City

Postal code

No. of Vehicles

Company filings

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