Merk Scaffolding Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Merk Scaffolding started its business in 2010 as a Private Limited Company with reg. no. 07261589. This firm has been active for fourteen years and the present status is active. The firm's headquarters is registered in Leigh-on-sea at 1007 London Road. You can also find the company by the zip code of SS9 3JY. This business's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Merk Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1123975. The firm has one transport operating centre in the country. In their subsidiary in Basildon on Sadlers Hall Farm, 3 machines are available.

Thus far, the following firm has only been supervised by 1 director: Mark K. who has been in charge of it for fourteen years. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP
Net Worth	-2 932	-2 415	537	9 495	16 090	8 624

Balance Sheet
Cash Bank On Hand						71 961	196 485	91 893	69 209	43 451	88 743	60 492	274 922
Current Assets	37 421	10 950	7 051	54 384	65 293	111 859	248 492	203 308	342 097	246 407	224 889	222 161	402 713
Debtors				7 852	13 759	35 248	49 457	109 840	268 938	200 306	132 377	157 919	121 896
Net Assets Liabilities							59 355	83 887	81 119	84 668	87 886	79 311	231 014
Other Debtors								92 513	268 938	200 306	132 377	125 235	100 391
Property Plant Equipment						51 102	51 830	56 423	2 536	2 029	37 992	53 749	83 854
Total Inventories						4 650	2 550	1 575	3 950	2 650	3 770	3 750	5 895
Cash Bank In Hand	20 436	200	511	42 107	48 934	71 961
Stocks Inventory	16 985	10 750	6 540	4 425	2 600	4 650
Tangible Fixed Assets	22 706	17 029	13 624	74 866	59 893	51 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 032	-2 515	437	9 395	15 990	8 524
Shareholder Funds	-2 932	-2 415	537	9 495	16 090	8 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 590	66 548	69 548	1 585	2 092	11 590	24 804	45 767
Additions Other Than Through Business Combinations Property Plant Equipment								22 593	209 854		45 461	28 971	51 068
Average Number Employees During Period							2	2	2	2	3	2	3
Comprehensive Income Expense										7 549	7 218
Creditors						157 673	240 967	175 844	263 514	163 768	90 000	79 260	63 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-10 085	-68 596
Disposals Property Plant Equipment								-15 000	-331 562
Dividend Per Share Final								600	250	40	40	200	620
Dividends Paid										-4 000	-4 000	-30 000	-62 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 958	13 085	633	507	9 498	13 214	20 963
Net Current Assets Liabilities	-25 638	-19 444	-13 087	-65 371	-43 803	-45 814	7 525	27 464	78 583	82 639	139 894	104 822	210 402
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						96 284	175 745	102 046	188 115	139 129	59 038	89 874	110 958
Other Inventories							2 550	1 575	1 950	1 400	1 550	1 625	3 775
Other Remaining Borrowings											90 000	79 260	63 242
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss										7 549	7 218	21 425	213 703
Property Plant Equipment Gross Cost						104 692	118 378	125 829	4 121	4 121	49 582	78 553	129 621
Taxation Social Security Payable							31 030	69 948	62 944	19 879	11 208	15 938	61 353
Total Assets Less Current Liabilities	-2 932	-2 415	537	9 495	16 090	8 624	59 355			84 668	177 886	158 571	294 256
Total Borrowings											90 000	79 260	63 242
Trade Creditors Trade Payables						28 501	20 425	3 850	12 455	4 760	14 750	11 527	20 000
Trade Debtors Trade Receivables						35 248	49 457	17 327				32 684	21 505
Work In Progress									2 000	1 250	2 220	2 125	2 120
Director Remuneration							17 000	12 000	12 000	12 000	12 000	12 000	40 081
Creditors Due Within One Year	63 059	30 394	20 138	119 755	109 096	154 337
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						32 888	44 797
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				70 167		4 250
Tangible Fixed Assets Cost Or Valuation	30 275	30 275	30 275	100 442	100 442	104 692
Tangible Fixed Assets Depreciation	7 569	13 246	16 651	25 576	40 549	53 590
Tangible Fixed Assets Depreciation Charged In Period		5 677	3 405	8 925	14 973	13 041
Total Additions Including From Business Combinations Property Plant Equipment							13 686

Company staff

Cobat Secretarial Services Limited

Role: Corporate Secretary

Appointed: 21 May 2010

Address: London Road, Leigh-On-Sea, Essex, SS9 3JY, United Kingdom

Latest update: 4 April 2024

Mark K.

Role: Director

Appointed: 21 May 2010

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark K. has substantial control or influence over the company. Mark K. has substantial control or influence over the company.

Mark K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Mark K.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 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	30 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 January 2014

Merk Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

Mark K.

People with significant control

Mark K.

Mark K.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

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