Modular Scaffolding & Building Equipment Limited in Sheffield, S35 7DT

Description

Data updated on: 01-11-2023

Modular Scaffolding & Building Equipment Limited has been prospering in the business for fourty four years. Started with registration number 01482172 in the year 1980, it is registered at Querncliffe House Home Farm Court, Sheffield S35 7DT. This company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time when account status updates were filed.

Modular Scaffolding & Building Equipment Ltd is a small-sized vehicle operator with the licence number OB0220705. The firm has one transport operating centre in the country. In their subsidiary in Sheffield , 3 machines are available.

According to this particular firm's register, since 2013 there have been three directors: Christopher C., Jean C. and Peter C.. In addition, the managing director's efforts are constantly supported by a secretary - Jean C..

Peter C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	698 059	597 922

Balance Sheet
Cash Bank On Hand		66 909	65 788	20 008	29 406	101 044	93 247	50 482
Current Assets	499 669	552 275	468 193	530 002	743 153	250 669	191 353	144 507
Debtors	436 946	467 866	379 905	487 494	691 247	127 125	98 106	94 025
Net Assets Liabilities		597 922	580 789	635 984	558 786	466 116	357 089	197 017
Other Debtors		886	886				531
Property Plant Equipment		459 391	430 160	366 702	291 824	243 187	194 550
Total Inventories		17 500	22 500	22 500	22 500	22 500
Cash Bank In Hand	46 612	66 909
Net Assets Liabilities Including Pension Asset Liability	698 059	597 922
Stocks Inventory	16 111	17 500
Tangible Fixed Assets	515 247	459 391

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	698 057	597 920
Shareholder Funds	698 059	597 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 006 032	1 094 678	1 169 556	1 018 149	1 066 786	1 261 336
Additions Other Than Through Business Combinations Property Plant Equipment				25 188
Average Number Employees During Period				6	6	6	6	6
Creditors		358 681	262 501	203 878	426 239	-14 173	-13 099	-52 510
Finance Lease Liabilities Present Value Total				14 929	8 039
Increase From Depreciation Charge For Year Property Plant Equipment				88 646	74 878
Net Current Assets Liabilities	290 138	193 594	205 692	326 124	316 914	264 842	204 452	197 017
Other Creditors		2 524	28 873	12 658	11 871	10 289	10 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-194 550
Other Taxation Social Security Payable		56 657	-7 272	-4 013	22 337	-1 074		-307
Property Plant Equipment Gross Cost			1 436 192	1 461 380	1 461 380		1 261 336	1 261 336
Provisions For Liabilities Balance Sheet Subtotal		41 913	41 913	41 913	41 913	41 913	41 913
Total Assets Less Current Liabilities	805 385	652 985	635 852	692 826	608 738	508 029	399 002	197 017
Trade Creditors Trade Payables		121 197	113 827	156 229	394 119	11 700	11 700	11 700
Trade Debtors Trade Receivables		466 980	379 019	487 494	691 247	127 125	97 575	94 025
Creditors Due After One Year	65 413	13 150
Creditors Due Within One Year	209 531	358 681
Fixed Assets	515 247	459 391
Provisions For Liabilities Charges	41 913	41 913

Company staff

Jean C.

Role: Secretary

Latest update: 23 April 2024

Christopher C.

Role: Director

Appointed: 17 July 2013

Latest update: 23 April 2024

Jean C.

Role: Director

Appointed: 31 December 1990

Latest update: 23 April 2024

Peter C.

Role: Director

Appointed: 31 December 1990

Latest update: 23 April 2024

People with significant control

Peter C.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 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	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Modular Scaffolding & Building Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Christopher C.

Jean C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company Vehicle Operator Data

950 Grimesthorpe Road

City

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No. of Vehicles

Company filings

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