Merton Scaffolding Limited in Surbiton, KT6 6BU

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www.mertonscaffolding.co.uk

Description

Data updated on: 01-11-2023

The Merton Scaffolding Limited business has been in this business for at least sixteen years, having launched in 2008. Registered with number 06556719, Merton Scaffolding was set up as a Private Limited Company located in 8 Walpole Road, Surbiton KT6 6BU. The enterprise's registered with SIC code 43991 and their NACE code stands for Scaffold erection. The firm's most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-02-09.

Merton Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1105985. The firm has one transport operating centre in the country. In their subsidiary in Mitcham on Abbey Industrial Estate, 2 machines are available.

Joe J. and Wendy J. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since November 2019. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Colette J. as a secretary since the appointment on 1st December 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	76 912	75 468	70 990	88 100	76 853	63 439	127 780

Balance Sheet
Current Assets	335 819	319 945	299 811	213 726	144 172	114 762	86 816	33 937	138 293	154 393	140 882	157 504	184 385
Net Assets Liabilities							127 780	102 066	133 891	165 131	169 698	159 693	167 922
Cash Bank In Hand	71 809	28 235	40 186	112 306
Debtors	264 010	291 710	259 625	101 420
Net Assets Liabilities Including Pension Asset Liability	76 912	75 468	83 397	88 100	76 853	63 439	127 780
Tangible Fixed Assets	65 830	61 247	422 725	441 340

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	76 910	75 466	83 395	88 098
Shareholder Funds	76 912	75 468	70 990	88 100	76 853	63 439	127 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 000	5 000	5 500	5 500	6 000	6 000	6 000
Average Number Employees During Period									2	3	5	5	8
Creditors							422 401	385 933	470 213	490 175	471 538	485 928	496 335
Fixed Assets	65 830	61 247	422 725	441 340	471 776	473 718	468 365	459 062	465 811	500 913	506 354	494 117	485 872
Net Current Assets Liabilities	11 082	14 221	-339 328	-353 240	-394 923	-410 279	-335 585	-351 996	331 920	335 782	-330 656	-328 424	-311 950
Total Assets Less Current Liabilities	76 912	75 468	70 990	88 100	76 853	67 439	132 780	107 066	133 891	165 131	175 698	165 693	173 922
Accruals Deferred Income Within One Year	12 000	16 000	20 000	12 000
Creditors Due Within One Year	324 737	305 724	639 139	566 966	539 095	521 041	422 401
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	254 741	265 820	588 294	522 162
Par Value Share	1	1	1	1
Accruals Deferred Income						4 000	5 000
Tangible Fixed Assets Additions		7 300	373 107	34 645
Tangible Fixed Assets Cost Or Valuation	96 731	104 031	477 138	511 783
Tangible Fixed Assets Depreciation	30 901	42 784	54 413	70 443
Tangible Fixed Assets Depreciation Charged In Period		11 883	11 629	16 030
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	41 331	22 215	35 351	24 743
Trade Creditors Within One Year	16 665	1 689	7 901	8 061

Company staff

Colette J.

Role: Secretary

Appointed: 01 December 2019

Latest update: 22 March 2024

Joe J.

Role: Director

Appointed: 21 November 2019

Latest update: 22 March 2024

Wendy J.

Role: Director

Appointed: 01 December 2015

Latest update: 22 March 2024

Wendy J.

Role: Secretary

Appointed: 30 April 2008

Resigned: 01 December 2019

Latest update: 22 March 2024

Robert J.

Role: Director

Appointed: 07 April 2008

Resigned: 01 December 2019

Latest update: 22 March 2024

Robert J.

Role: Secretary

Appointed: 07 April 2008

Resigned: 07 April 2008

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Joe J. owns 1/2 or less of company shares. Wendy J. owns over 1/2 to 3/4 of company shares .

Joe J.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Wendy J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Robert J.

Notified on 6 April 2016

Ceased on 27 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 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 2018
End Date For Period Covered By Report	31 March 2019
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

Merton Scaffolding Limited

General information

Name:

Office Address:

Contact information

Website

www.mertonscaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Colette J.

Joe J.

Wendy J.

Wendy J.

Robert J.

Robert J.

People with significant control

Joe J.

Wendy J.

Robert J.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

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No. of Vehicles

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