Mega Scaffold (UK) Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

Mega Scaffold (UK) began its business in the year 2008 as a Private Limited Company registered with number: 06773625. This particular firm has been active for sixteen years and the present status is active. This company's registered office is based in Halesowen at Grove House Coombs Wood Court. You could also find the firm by the post code, B62 8BF. The firm's SIC and NACE codes are 43991 which stands for Scaffold erection. The most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-18.

Mega Scaffold (uk) Ltd is a small-sized vehicle operator with the licence number OD1122011. The firm has one transport operating centre in the country. In their subsidiary in Halesowen on Victoria Road, 4 machines are available.

Due to this specific enterprise's growing number of employees, it was vital to formally appoint more company leaders: Louise H. and Jamie H. who have been working as a team since March 2013 to promote the success of the following firm.

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	46 236	40 803	25 107	1 615	1 888

Balance Sheet
Cash Bank In Hand		475	8 740	3 199	29 321
Cash Bank On Hand					29 321	8 647	11 077	45 593	44 150	100 790	45 002	31 129
Current Assets	67 005	93 356	172 722	146 869	167 670	126 319	96 419	97 041	112 064	129 317	137 387	110 616
Debtors	67 005	92 881	163 982	143 670	138 349	117 672	85 342	51 448	67 914	28 527	92 385	79 487
Net Assets Liabilities					1 888	-72 177	18 803	53 956	57 761	42 868	21 268	1 898
Net Assets Liabilities Including Pension Asset Liability		40 803	25 107	1 615	1 888
Other Debtors					31 849	28 131	14 743				4 792	26 990
Property Plant Equipment					156 115	140 413	160 706	141 865	117 656	76 591	71 824
Tangible Fixed Assets	14 662	12 209	68 710	97 397	156 115

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	46 235	40 802	25 007	1 515	1 788
Shareholder Funds	46 236	40 803	25 107	1 615	1 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 960	112 059	158 952	193 869	228 111	245 555	265 317	224 609
Average Number Employees During Period						27	20	22	20	12	10	10
Bank Borrowings Overdrafts										42 094	39 976	34 530
Creditors					23 824	61 223	52 974	26 568	10 116	42 094	127 681	55 011
Creditors Due After One Year			14 289	5 577	23 824
Creditors Due Within One Year	35 431	64 762	202 036	237 074	298 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 508		9 191	2 267	9 435		6 479
Disposals Property Plant Equipment						23 712		28 500	3 500	23 621		34 807
Finance Lease Liabilities Present Value Total							11 811	21 755	10 116	3 430
Finance Lease Payments Owing Minimum Gross							6 724	13 987	13 987	4 050
Future Finance Charges On Finance Leases							1 149	2 350	4 528	620
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 200	40 562	31 126	21 093	19 618	19 239
Increase Decrease In Property Plant Equipment							23 000	42 309
Increase From Depreciation Charge For Year Property Plant Equipment						48 607	46 893	44 108	36 509	26 879	19 762	1 011
Net Current Assets Liabilities	31 574	28 594	-29 314	-90 205	-130 403	-129 434	-59 271	-42 519	-35 001	18 536	86 693	55 605
Number Shares Allotted		1	100	100	100
Other Creditors					23 824	61 223	41 163	4 813	13 530	12 553	87 705	30 710
Other Taxation Social Security Payable					82 491	73 812	41 764	54 566	101 125	69 097	19 265	18 521
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					236 075	252 472	319 658	335 734	345 767	322 146	337 141	48 528
Provisions For Liabilities Balance Sheet Subtotal						21 933	29 658	18 822	14 778	10 165	9 568	7 783
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		1 981	66 661	60 661	97 174
Tangible Fixed Assets Cost Or Valuation	36 742	38 723	99 275	151 436	236 075
Tangible Fixed Assets Depreciation	22 080	26 514	30 565	54 039	79 960
Tangible Fixed Assets Depreciation Charged In Period		4 434	8 710	25 833	36 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 659	2 359	10 858
Tangible Fixed Assets Disposals			6 109	8 500	12 535
Total Additions Including From Business Combinations Property Plant Equipment						40 109	67 186	44 576	13 533		14 995	12 815
Total Assets Less Current Liabilities	46 236	40 803	39 396	7 192	25 712	10 979	101 435	99 346	82 655	95 127	158 517	116 546
Trade Creditors Trade Payables					138 180	105 361	45 729	30 439	20 773	17 795	2 586	495
Trade Debtors Trade Receivables					106 500	89 541	70 599	51 448	67 914	28 527	87 593	52 497

Company staff

Louise H.

Role: Director

Appointed: 15 March 2013

Latest update: 15 March 2024

Jamie H.

Role: Director

Appointed: 15 December 2008

Latest update: 15 March 2024

People with significant control

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

Jamie H.

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

Louise H.

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 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Mega Scaffold (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Jamie H.

People with significant control

Jamie H.

Louise H.

Accounts Documents

Company Vehicle Operator Data

Unit 21

Address

City

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No. of Vehicles

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