Mooreways Scaffolding Limited in Basildon, SS16 4UY

Description

Data updated on: 01-11-2023

This Mooreways Scaffolding Limited firm has been operating on the market for at least 13 years, as it's been founded in 2011. Started with Registered No. 07884361, Mooreways Scaffolding is categorised as a Private Limited Company with office in 21 Rivertons, Basildon SS16 4UY. This business's SIC code is 43991 which means Scaffold erection. The business latest financial reports were submitted for the period up to December 31, 2022 and the latest confirmation statement was released on December 16, 2022.

Mooreways Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1121345. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Bonville Farm, 3 machines are available.

From the data we have, this specific firm was built in 2011-12-16 and has been managed by two directors.

Executives who have control over the firm are as follows: Darren M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1 728	1 417	1 064	615

Balance Sheet
Cash Bank On Hand					8 889	31	17 604	1	19 544	21 783	49 314
Current Assets	1	20 446	38 427	72 542	68 754	29 027	41 732	26 875	78 510	88 888	103 298
Debtors	1	14 520	21 990	49 007	52 885	17 496	13 028	17 216	40 666	48 805	46 459
Net Assets Liabilities					615	16 451	21 823	478	997	4 682	31 192
Other Debtors					1 857	2 718	2 586	5 319	20 495	3 972	499
Property Plant Equipment					16 344	31 478	24 360	18 863	14 148	17 459	15 886
Total Inventories					6 980	11 500	11 100	9 658	18 300	18 300
Cash Bank In Hand	1	4 546	13 577	20 635
Intangible Fixed Assets		1 302	1 729
Net Assets Liabilities Including Pension Asset Liability	1	1 728	1 417	1 064	615
Stocks Inventory		1 380	2 860	2 900
Tangible Fixed Assets		1 302	1 729	2 751

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		1 628	1 317	964
Shareholder Funds	1	1 728	1 417	1 064	615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 328	17 821	25 941	32 230	36 945	42 765	48 060
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts						673		767	25 256	21 266	15 384
Creditors					11 328	7 353	2 860	41 724	25 256	21 266	15 384
Increase From Depreciation Charge For Year Property Plant Equipment						10 493	8 120	6 289	4 715	5 820	5 295
Net Current Assets Liabilities	1	426	-312	-1 687	-1 224	-1 764	4 893	-14 849	14 754	10 705	33 579
Number Shares Issued Fully Paid						100	100
Other Creditors					11 328	7 353	2 860	6 711	3 021	2 251	3 113
Other Taxation Social Security Payable					27 636	17 619	28 382	32 786	53 859	68 959	60 532
Par Value Share	0	1	1	1		1	1
Property Plant Equipment Gross Cost					23 671	49 299	50 301	51 093	51 093	60 224	63 946
Provisions For Liabilities Balance Sheet Subtotal					3 177	5 910	4 570	3 536	2 649	2 216	2 889
Total Additions Including From Business Combinations Property Plant Equipment						25 628	1 002	792		9 131	3 722
Total Assets Less Current Liabilities	1	1 728	1 417	1 064	15 120	29 714	29 253	4 014	28 902	28 164	49 465
Trade Creditors Trade Payables					5 596	2 050	1 980	1 460	2 132	1 374	192
Trade Debtors Trade Receivables					51 028	14 778	10 442	11 897	20 171	44 833	45 960
Creditors Due After One Year					11 328
Creditors Due Within One Year		20 020	38 739	74 229	69 978
Fixed Assets		1 302	1 729	2 751	16 344
Intangible Fixed Assets Additions			1 004
Intangible Fixed Assets Aggregate Amortisation Impairment		434	1 011
Intangible Fixed Assets Amortisation Charged In Period			577
Intangible Fixed Assets Cost Or Valuation		1 736	2 740
Number Shares Allotted	1 000	100	100	100
Provisions For Liabilities Charges					3 177
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		1 736		2 083
Tangible Fixed Assets Cost Or Valuation		1 736	2 740	4 632
Tangible Fixed Assets Depreciation		434	1 011	1 881
Tangible Fixed Assets Depreciation Charged In Period		434		918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				48
Tangible Fixed Assets Disposals				191

Company staff

Charlotte M.

Role: Director

Appointed: 01 August 2013

Latest update: 9 March 2024

Charlotte M.

Role: Secretary

Appointed: 16 December 2011

Latest update: 9 March 2024

Darren M.

Role: Director

Appointed: 16 December 2011

Latest update: 9 March 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Charlotte M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
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

Mooreways Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Charlotte M.

Darren M.

People with significant control

Darren M.

Charlotte M.

Accounts Documents

Company Vehicle Operator Data

Yard H

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