Merseyside Scaffolding Co Limited in Kirkby, L33 7SY

Description

Data updated on: 01-11-2023

1984 signifies the launching of Merseyside Scaffolding Co Limited, a firm that is situated at Haven House Kirkby Bank Road, Knowsley Industrial Park North, Kirkby. This means it's been fourty years Merseyside Scaffolding has been in the UK, as the company was founded on 31st May 1984. The reg. no. is 01820637 and the company area code is L33 7SY. This firm's SIC and NACE codes are 43991, that means Scaffold erection. Its latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-22.

At present, there seems to be only one managing director in the company: Andrew S. (since 31st October 2016). The following firm had been overseen by Gerard S. up until October 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	397 694	481 784	612 721	727 142	614 667	696 553	865 879
Current Assets	896 139	1 111 326	1 235 725	1 235 049	1 010 178	1 045 681	1 243 652
Debtors	408 500	531 448	542 004	350 699	264 942	218 306	238 908
Net Assets Liabilities	642 358	730 396	789 707	928 698	680 929	773 758	868 937
Other Debtors	1 100	13 789	21 239	17 851	17 440	51 402	55 639
Property Plant Equipment	113 074	84 907	72 940	54 722	83 530	77 658	122 707
Total Inventories	89 945	98 094	81 000	157 210	130 569	130 822	138 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	211 270	242 281	261 778	292 215	288 982	316 514	313 545
Average Number Employees During Period				23	25	15	17
Bank Borrowings Overdrafts					45 833	41 396	25 185
Corporation Tax Payable	136 393	116 236	132 048	106 219	70 742	88 419	147 322
Creditors	344 574	449 366	504 738	351 003	45 833	41 396	25 185
Current Tax For Period	136 387	116 230	132 048	106 220	69 386	87 040	143 288
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-5 791	-5 810	-2 251	-4 148	5 798	-1 116	8 560
Dividends Paid	48 000	356 264	457 640	282 794	545 780	265 446	535 049
Increase Decrease In Current Tax From Adjustment For Prior Periods				-2 954		23	845
Increase From Depreciation Charge For Year Property Plant Equipment		31 011	31 034	30 437	27 074	27 532	24 889
Net Current Assets Liabilities	551 565	661 960	730 987	884 046	659 102	752 250	794 729
Number Shares Issued Fully Paid		48	48	48
Other Creditors	87 632	57 749	48 948	32 234	45 833	7 904	20 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 538		30 304		27 858
Other Disposals Property Plant Equipment			11 915		35 131		29 520
Other Taxation Social Security Payable	77 563	149 942	155 606	106 245	191 635	46 683	112 188
Par Value Share		1	1	1
Payments To Acquire Own Shares	-1 250 000
Profit Loss	504 060	444 302	516 951	421 785	298 011	358 275	630 228
Property Plant Equipment Gross Cost	324 344	327 188	334 717	346 936	372 512	394 172	436 252
Provisions For Liabilities Balance Sheet Subtotal	22 281	16 471	14 220	10 072	15 870	14 754	23 314
Taxation Including Deferred Taxation Balance Sheet Subtotal	22 281	16 471	14 220	10 072	15 870	14 754	23 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities	130 596	110 420	129 797	99 118	75 184	85 947	152 693
Total Additions Including From Business Combinations Property Plant Equipment		2 844	19 444	12 220	60 707	21 660	71 600
Total Assets Less Current Liabilities	664 639	746 867	803 927	938 770	742 632	829 908	917 436
Total Current Tax Expense Credit			132 048	103 266	69 386	87 063	144 133
Trade Creditors Trade Payables	42 986	125 439	168 136	106 305	68 977	145 988	158 087
Trade Debtors Trade Receivables	407 400	517 659	520 765	332 846	247 502	166 904	183 269

Company staff

Andrew S.

Role: Director

Appointed: 31 October 2016

Latest update: 7 January 2024

Gerard S.

Role: Director

Resigned: 31 October 2016

Latest update: 7 January 2024

Lynda S.

Role: Secretary

Appointed: 17 December 1996

Resigned: 17 November 2016

Latest update: 7 January 2024

Helen S.

Role: Secretary

Appointed: 12 July 1991

Resigned: 16 December 1996

Latest update: 7 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Merseyside Scaffolding Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Gerard S.

Lynda S.

Helen S.

Accounts Documents

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