Mercia Scaffolding Ltd in Ashbourne, DE6 5HQ

Description

Data updated on: 01-11-2023

Mercia Scaffolding Ltd with reg. no. 12794911 has been operating on the market for four years. This Private Limited Company is located at 40 Hollow Lane, Draycott-in-the-clay, Ashbourne and its zip code is DE6 5HQ. The firm's SIC code is 43991 and has the NACE code: Scaffold erection. 2021/08/31 is the last time company accounts were filed.

Presently, this firm is overseen by just one director: Toby R., who was designated to this position on 2020-08-05.

Toby R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 796	6 854
Current Assets	7 716	70 547
Debtors	3 920	63 693
Net Assets Liabilities	14 902	90 096
Other Debtors	3 920	6 606
Property Plant Equipment	33 453	52 297

Other Financial Data
Accrued Liabilities	1 200	2 000
Accumulated Depreciation Impairment Property Plant Equipment	10 752	26 812
Additions Other Than Through Business Combinations Property Plant Equipment	44 205	40 404
Average Number Employees During Period	1	1
Creditors	22 283	28 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 375
Disposals Property Plant Equipment		-5 500
Increase From Depreciation Charge For Year Property Plant Equipment	10 752	17 435
Net Current Assets Liabilities	-14 567	41 934
Number Shares Issued Fully Paid	1	1
Other Creditors	20 697	96
Par Value Share	1	1
Property Plant Equipment Gross Cost	44 205	79 109
Provisions For Liabilities Balance Sheet Subtotal	3 984	4 135
Taxation Social Security Payable	386	26 517
Total Assets Less Current Liabilities	18 886	94 231
Trade Debtors Trade Receivables		57 087

Company staff

Toby R.

Role: Director

Appointed: 05 August 2020

Latest update: 1 December 2023

People with significant control

Toby R.

Notified on 5 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-05
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mercia Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby R.

People with significant control

Toby R.

Accounts Documents

Company filings

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