Moulton Scaffolding Services Limited in Olney, MK46 5LG

Description

Data updated on: 01-11-2023

Moulton Scaffolding Services began its operations in the year 2015 as a Private Limited Company with reg. no. 09847701. The firm has been functioning for nine years and the present status is active. The company's registered office is situated in Olney at 3-4 Britten's Court. You could also locate the company by its post code : MK46 5LG. This enterprise's classified under the NACE and SIC code 43991, that means Scaffold erection. The latest financial reports cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2022-10-28.

Moulton Scaffolding Services Limited is a small-sized vehicle operator with the licence number OF2002599. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Thornton Road, 4 machines are available.

In the following firm, the full range of director's responsibilities have so far been done by Rhys H. who was assigned to lead the company in 2015 in October. Since 2015-10-29 Simon A., had fulfilled assigned duties for this firm up until the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	18 941

Balance Sheet
Cash Bank On Hand	26 251	27 549	23 697	3 248	10 152	14 189
Current Assets				32 084	54 926	73 929
Debtors	37 926	59 803	56 906	28 836	44 774	59 740
Net Assets Liabilities	18 941	53 540	50 000	2	-18 919
Other Debtors	6 368			11 414	30 865	37 917
Property Plant Equipment	5 625	17 855	13 391	6 020	22 634	16 976
Cash Bank In Hand	26 251
Tangible Fixed Assets	5 625
Trade Debtors	31 558

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 939
Shareholder Funds	18 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 571	9 047	14 705
Average Number Employees During Period				2	1	1
Bank Borrowings Overdrafts					41 667	40 457
Creditors	50 861	48 275	41 449	36 958	49 685	46 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 802
Disposals Property Plant Equipment					6 500
Finance Lease Liabilities Present Value Total					8 018	5 832
Increase From Depreciation Charge For Year Property Plant Equipment					4 278	5 658
Net Current Assets Liabilities	13 316	39 077	39 154	-4 874	12 432	32 538
Number Shares Issued Fully Paid					2	2
Other Creditors				14 433	14 123	14 123
Other Taxation Social Security Payable				18 448	8 360	17 941
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 591	31 681
Provisions For Liabilities Balance Sheet Subtotal		3 392	2 545	1 144	4 300	3 225
Total Additions Including From Business Combinations Property Plant Equipment					23 590
Total Assets Less Current Liabilities	18 941	56 932	52 545	1 146	35 066	49 514
Trade Creditors Trade Payables				4 078	9 491	930
Trade Debtors Trade Receivables				17 422	13 909	21 823
Creditors Due Within One Year	50 861
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Depreciation	1 875
Tangible Fixed Assets Depreciation Charged In Period	1 875

Company staff

Rhys H.

Role: Director

Appointed: 29 October 2015

Latest update: 7 November 2023

People with significant control

Rhys H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rhys H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon A.

Notified on 6 April 2016

Ceased on 1 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 14/02/2017
Start Date For Period Covered By Report	2015-10-29
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Moulton Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys H.

Simon A.

People with significant control

Rhys H.

Simon A.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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