Mega Scaffolding Ltd in Caterham, CR3 6SF

Description

Data updated on: 01-11-2023

Mega Scaffolding came into being in 2008 as a company enlisted under no 06760938, located at CR3 6SF Caterham at Unit 3 Paddock Barn Farm. This firm has been in business for 16 years and its official state is active. The firm's Standard Industrial Classification Code is 43991 - Scaffold erection. 2022-11-30 is the last time company accounts were reported.

Mega Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1143559. The firm has one transport operating centre in the country. In their subsidiary in Caterham on Paddock Barn Farm, 2 machines are available.

As mentioned in this enterprise's executives data, since 2008 there have been two directors: Lisa H. and Liam H.. To find professional help with legal documentation, this specific company has been utilizing the skills of Lisa H. as a secretary for the last 16 years.

Executives with significant control over the firm are: Liam H. owns 1/2 or less of company shares. Lisa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	28 642	63 673	104 759	104 822	75 199	68 349

Balance Sheet
Cash Bank In Hand	5 472	6 435	4 533	5 051	31 228
Cash Bank On Hand							11 558
Current Assets	54 131	33 804	45 749	28 259	42 352	6 086	60 595	76 614	85 533	170 447	117 506	204 300
Debtors	48 659	27 369	41 216	23 208	11 124	6 086	14 922
Intangible Fixed Assets	8 925	7 650	6 375	5 100	3 825	2 550
Net Assets Liabilities						68 349	75 989	88 158	93 935	110 961	109 135	184 038
Net Assets Liabilities Including Pension Asset Liability		63 673	104 759	104 822	75 199	68 349
Other Debtors						500	500
Property Plant Equipment						38 388	43 100
Tangible Fixed Assets	44 878	54 579	60 894	52 308	45 321	38 388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 640	63 671	104 757	104 820	75 197	68 347
Shareholder Funds	28 642	63 673	104 759	104 822	75 199	68 349

Other Financial Data
Accrued Liabilities						3 972	4 947
Accumulated Amortisation Impairment Intangible Assets						10 200	11 475
Accumulated Depreciation Impairment Property Plant Equipment						56 864	65 955
Bank Borrowings Overdrafts						1 719
Corporation Tax Payable						-43 354	-34 325
Creditors						6 028	13 627	12 445	14 425	30 844	12 117	25 774
Creditors Due After One Year			15 890	12 604	9 316	6 028
Creditors Due Within One Year	79 292	32 360	-7 631	-31 759	6 983	-27 353
Dividends Paid							10 000
Finance Lease Liabilities Present Value Total						6 028	15 354
Fixed Assets	53 803	62 229	67 269	57 408	49 146	40 938	44 375	45 261	39 169	32 767	46 764	44 980
Increase From Amortisation Charge For Year Intangible Assets							1 275
Increase From Depreciation Charge For Year Property Plant Equipment							9 091
Intangible Assets						2 550	1 275
Intangible Assets Gross Cost						12 750
Intangible Fixed Assets Aggregate Amortisation Impairment	3 825	5 100	6 375	7 650	8 925	10 200
Intangible Fixed Assets Amortisation Charged In Period		1 275	1 275	1 275	1 275	1 275
Intangible Fixed Assets Cost Or Valuation	12 750	12 750	12 750	12 750	12 750
Net Current Assets Liabilities	-25 161	1 444	53 380	60 018	35 369	33 439	46 968	64 169	71 108	139 603	105 389	178 526
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Profit Loss							17 849
Property Plant Equipment Gross Cost						95 252	109 055
Recoverable Value-added Tax						1 491	1 402
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		21 681	16 700	1 613	1 600
Tangible Fixed Assets Cost Or Valuation	59 541	75 339	92 039	93 652	95 252
Tangible Fixed Assets Depreciation	14 663	20 760	31 145	41 344	49 931	56 864
Tangible Fixed Assets Depreciation Charged In Period		9 163	10 385	10 199	8 587	6 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 066
Tangible Fixed Assets Disposals		5 883
Total Additions Including From Business Combinations Property Plant Equipment							13 803
Total Assets Less Current Liabilities	28 642	63 673	120 649	117 426	84 515	74 377	91 343	109 430	110 277	172 370	152 153	223 506
Trade Debtors Trade Receivables						4 095	13 020
Average Number Employees During Period								2	2	2	2	2

Company staff

Lisa H.

Role: Director

Appointed: 28 November 2008

Latest update: 15 February 2024

Lisa H.

Role: Secretary

Appointed: 28 November 2008

Latest update: 15 February 2024

Liam H.

Role: Director

Appointed: 28 November 2008

Latest update: 15 February 2024

People with significant control

Liam H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Lisa H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 August 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Mega Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Liam H.

People with significant control

Liam H.

Lisa H.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014 - 2015

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Address:

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Accountant/Auditor, 2012

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