M Scaffolding Ltd in Finchley, N3 1DP

Description

Data updated on: 01-11-2023

This M Scaffolding Ltd business has been operating offering its services for at least 9 years, as it's been established in 2015. Registered under the number 09501179, M Scaffolding was set up as a Private Limited Company with office in Suite 2 First Floor, Finchley N3 1DP. The listed name change from Mojo Scaffolding to M Scaffolding Ltd came on 2015/05/23. The company's SIC and NACE codes are 43991 meaning Scaffold erection. The business latest financial reports were submitted for the period up to Wednesday 31st March 2021 and the latest annual confirmation statement was released on Tuesday 15th March 2022.

M Scaffolding Ltd is a small-sized vehicle operator with the licence number OK2002201. The firm has one transport operating centre in the country. In their subsidiary in Wembley on Lumen Road, 1 machine is available.

For 9 years, this particular limited company has only been guided by a single managing director: Daniel-Vaniuska S. who has been in charge of it since 2015/03/20.

Previous company's names
M Scaffolding Ltd 2015-05-23
Mojo Scaffolding Ltd 2015-03-20

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
Currency
Net Worth	-9 268	-25 848

Balance Sheet
Cash Bank On Hand		531		11 801	5 357
Current Assets	15 159	4 991	79 667	80 412	73 550	95 989
Debtors	2 727	20 810	79 667	68 611	53 743	90 939
Net Assets Liabilities		21 885	74 718	80 056	88 689	78 949
Other Debtors		20 810	26 356	31 790	6 343	16 069
Property Plant Equipment		78 390	140 268	169 828	171 956	174 167
Total Inventories					14 450	5 050
Cash Bank In Hand	582
Net Assets Liabilities Including Pension Asset Liability	-9 268	-25 848
Stocks Inventory	11 850
Tangible Fixed Assets	5 900

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-9 269
Shareholder Funds	-9 268	-25 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 334	51 951	82 689	112 843	138 752
Average Number Employees During Period				1	2	2
Bank Borrowings Overdrafts			56			41 667
Corporation Tax Payable				6 169	9 424	4 248
Creditors		66 799	133 742	137 917	123 817	56 898
Future Minimum Lease Payments Under Non-cancellable Operating Leases				82 120	81 846	45 462
Increase From Depreciation Charge For Year Property Plant Equipment			26 617	32 473	31 948	34 139
Net Current Assets Liabilities	289	-241	-54 075	-57 505	-50 267	-4 160
Number Shares Issued Fully Paid			1
Other Creditors		66 799	127 675	122 766	104 111	15 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 735	1 794	8 230
Other Disposals Property Plant Equipment				3 000	4 100	12 042
Other Taxation Social Security Payable			6 011	8 982	10 282	3 974
Par Value Share	1		1
Property Plant Equipment Gross Cost		103 725	192 219	252 517	284 799	312 919
Provisions For Liabilities Balance Sheet Subtotal		11 047	11 475	32 267	33 000	34 160
Total Additions Including From Business Combinations Property Plant Equipment			88 494	63 298	36 382	40 162
Total Assets Less Current Liabilities	6 190	4 480	86 193	112 323	121 689	170 007
Trade Debtors Trade Receivables			53 311	36 821	47 400	74 870
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	15 458	30 328
Creditors Due Within One Year	14 870	5 232
Fixed Assets	5 900	4 720
Number Shares Allotted	1
Other Debtors Due After One Year	2 727
Secured Debts	14 870
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 080
Tangible Fixed Assets Cost Or Valuation	7 080
Tangible Fixed Assets Depreciation	1 180
Tangible Fixed Assets Depreciation Charged In Period	1 180

Company staff

Daniel-Vaniuska S.

Role: Director

Appointed: 20 March 2015

Latest update: 4 October 2023

People with significant control

Daniel S. is the individual who controls this firm, has substantial control or influence over the company.

Daniel S.

Notified on 18 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 29 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	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

M Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel-Vaniuska S.

People with significant control

Daniel S.

Accounts Documents

Company Vehicle Operator Data

Compound 3

Address

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No. of Vehicles

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