Martini Scaffolding Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Martini Scaffolding Limited is established as Private Limited Company, registered in 792 Wickham Road, Croydon. The office's post code is CR0 8EA. The company was set up on 2008-09-30. The business registered no. is 06711313. Created as Martini Plant Hire, the firm used the name until 2015, at which moment it was changed to Martini Scaffolding Limited. The company's declared SIC number is 43991 and their NACE code stands for Scaffold erection. The business latest annual accounts describe the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-09-30.

Martini Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1105523. The firm has one transport operating centre in the country. In their subsidiary in Keston on Layhams Road, 6 machines are available.

Right now, this particular business has 1 managing director: Paul P., who was assigned this position ten years ago. Since 2011-06-29 Joanne P., had been functioning as a director for the business till the resignation on 2015-02-03. Furthermore another director, specifically Paul P. gave up the position in June 2011.

Previous company's names
Martini Scaffolding Limited 2015-02-04
Martini Plant Hire Limited 2008-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2	4 869	3 405	50 937	66 825	104 260	107 631	77 927	73 054	126 893	169 449	142 471
Net Assets Liabilities					46 332	91 219	79 584	4 650	10 388	7 888	43 412
Cash Bank In Hand	2			9 701	13 377
Debtors		4 869	2 725	41 236	53 448
Net Assets Liabilities Including Pension Asset Liability	2	-5 099	-1 921	23 968	24 626
Tangible Fixed Assets		15 553	11 775	47 229	40 056

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve		-5 101	-1 923	23 868	24 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 788	4 298	2 686	2 899	2 714	2 875	3 000
Average Number Employees During Period								7	6	5	5	4
Creditors					74 732	53 866	54 365	76 308	89 148	119 811	143 001	107 263
Fixed Assets					54 239	40 825	30 616	24 701	36 949	48 273	42 725	32 149
Net Current Assets Liabilities	2	-20 652	-13 696	-14 410	-7 907	53 182	53 266	-17 365	-8 363	14 048	37 674	35 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 637	7 731	6 966	11 225	118
Total Assets Less Current Liabilities			-1 921	32 819	32 149	91 219	83 882	7 336	28 586	62 321	80 399	67 475
Advances Credits Directors		-9 209	-47	-27 409	-19 287						572	16 136
Advances Credits Made In Period Directors		1 887	9 663	47	33 579						572
Advances Credits Repaid In Period Directors		11 096	501	27 409	25 457
Capital Employed	2	-5 099	-1 921	23 968	24 626
Creditors Due Within One Year		25 521	16 421	65 347	74 732
Number Shares Allotted		2	2	100	100
Number Shares Allotted Increase Decrease During Period				98
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				8 851	7 523
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions		20 738	146	51 196	25 093
Tangible Fixed Assets Cost Or Valuation		20 738	20 884	72 080	97 173
Tangible Fixed Assets Depreciation		5 185	9 109	24 851	57 117
Tangible Fixed Assets Depreciation Charged In Period		5 185	3 924	15 742	32 266
Value Shares Allotted Increase Decrease During Period				98

People with significant control

Executives who control the firm include: Paul P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne P.

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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Martini Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Joanne P.

Paul P.

Paul P.

Luke C.

People with significant control

Paul P.

Joanne P.

Accounts Documents

Company Vehicle Operator Data

Plot 8

Address

City

Postal code

No. of Vehicles

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