Metro Scaffolding Limited in Wallsend, NE28 6TZ

Description

Data updated on: 01-11-2023

Metro Scaffolding Limited can be contacted at Wallsend at Unit 1 Potter Street. Anyone can find this business by the area code - NE28 6TZ. Metro Scaffolding's founding dates back to 2005. This enterprise is registered under the number 05606309 and its current state is active. This firm's classified under the NACE and SIC code 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Metro Scaffolding Ltd reported its latest accounts for the financial year up to 2022-08-31. The most recent confirmation statement was released on 2022-10-28.

At the moment, the business is directed by just one managing director: Melanie D., who was formally appointed 7 years ago. The following business had been supervised by Darren C. till 2017-09-18. Furthermore a different director, including Albert D. quit in May 2017.

Melanie L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 920	14 093	19 524	29 243	54 629	64 713

Balance Sheet
Current Assets	17 984	20 991	18 351	40 525	54 498				174 765	178 228	286 403	412 921	541 949
Net Assets Liabilities						64 713	11 250	121 905	118 130	110 690	121 013	224 779	309 373
Cash Bank In Hand	1 775	14 319	15 093	3 867	25 795	1 762
Debtors	16 209	6 672	3 258	36 658	28 703	53 668
Net Assets Liabilities Including Pension Asset Liability	6 920	14 093
Other Debtors	10 455	2 218	2 218	2 218	2 176	2 260
Tangible Fixed Assets	17		4 687		5 963	11 552
Trade Debtors			1 040	5 484

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 919	14 092	19 523	29 242	54 628	64 712
Shareholder Funds	6 920	14 093	19 524	29 243	54 629	64 713

Other Financial Data
Accrued Liabilities Deferred Income									3 060	6 351
Average Number Employees During Period									7	7	7	7	7
Creditors						-2 269	-3 396	-104 351	-103 622	125 287	177 283	209 520	253 518
Fixed Assets	17								23 369	82 438	81 915	95 986	80 012
Net Current Assets Liabilities	6 903	14 093	14 837	29 243	48 666	53 161	2 605	99 107	97 820	52 941	112 219	203 401	288 431
Total Assets Less Current Liabilities	6 920	14 093	19 524	29 243	54 629	64 713	11 250	124 165	121 190	135 379	191 035	299 387	368 443
Advances Credits Directors										93 705
Advances Credits Made In Period Directors										56 206
Creditors Due Within One Year		6 898	3 514	11 282	5 832	2 269
Creditors Due Within One Year Total Current Liabilities	11 081	6 898
Debtors Due Within One Year		3 700
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	2 485	4 360
Par Value Share			1	1	1	1
Plant Machinery	9
Plant Machinery Cost Or Valuation	4 982	4 982
Plant Machinery Depreciation	4 973	4 982
Plant Machinery Depreciation Charge For Period		9
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	5 754	4 454
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0	5 000		7 454	8 850
Tangible Fixed Assets Cost Or Valuation	5 536	5 536	10 536		7 454
Tangible Fixed Assets Depreciation	5 519	5 536	5 849		1 491	4 752
Tangible Fixed Assets Depreciation Charged In Period			313	1 250	1 491	3 261
Tangible Fixed Assets Depreciation Charge For Period		17
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-7 099
Tangible Fixed Assets Disposals		0		10 536
Taxation Social Security Due Within One Year	874	2 063
Trade Creditors Within One Year	7 722	475
V A T Current Asset		754
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 351	3 100