Mousehouse Scaffold Design Limited in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

Mousehouse Scaffold Design is a company situated at SK17 6EQ Buxton at Unit 1. This firm was set up in 2003 and is registered as reg. no. 04939370. This firm has been on the UK market for twenty one years now and its last known state is active. This enterprise's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to Sun, 31st Oct 2021 and the most recent confirmation statement was filed on Sat, 21st Oct 2023.

We have a single managing director currently overseeing the following limited company, specifically Stephen T. who has been performing the director's responsibilities since 2003-10-21. For 20 years Diane C., had been managing the limited company up to the moment of the resignation one year ago. In addition another director, namely Robert M. resigned in October 2003. To help the directors in their tasks, the limited company has been using the skills of Stephen T. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 233	105 007	110 479	91 724	88 626

Balance Sheet
Cash Bank On Hand						85 436	89 238	84 303	79 324	78 260	63 910	41 961
Current Assets	154 864	129 406	139 055	107 070	105 008	104 856	114 138	104 853	106 204	101 042	100 870	41 961
Debtors	46 464	63 158	24 282	22 648	26 790	19 420	24 900	20 550	26 880	22 782	36 960
Net Assets Liabilities						92 888	86 368	82 733	78 852	77 722	74 113	31 790
Other Debtors						4 368
Property Plant Equipment						1 063	2 346	1 759	1 777	1 384	1 172
Cash Bank In Hand	107 800	65 798	114 473	84 122	77 918	85 436
Net Assets Liabilities Including Pension Asset Liability	118 233	105 007	110 479	91 724	88 626	88 489
Stocks Inventory	600	450	300	300	300
Tangible Fixed Assets	1 340	1 474	1 106	1 517	1 416	1 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118 231	105 005	110 477	91 722	88 624	88 487
Shareholder Funds	118 233	105 007	110 479	91 724	88 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 312	11 094	11 681	12 273	13 228	13 970	15 027
Average Number Employees During Period							1	1	1	1	1
Creditors						17 368	30 085	23 580	28 827	24 402	27 627	9 984
Increase From Depreciation Charge For Year Property Plant Equipment							782	587	592	955	742	1 057
Net Current Assets Liabilities	116 893	103 596	109 373	90 207	87 210	87 426	84 053	81 273	77 377	76 640	73 243	31 977
Other Creditors						700	6 663	7 288	6 994	6 963	7 550	8 300
Other Taxation Social Security Payable						16 666	23 421	16 292	21 832	17 438	20 076	1 682
Property Plant Equipment Gross Cost						11 375	13 440	13 440	14 050	14 612	15 142
Provisions For Liabilities Balance Sheet Subtotal						31	31	299	302	302	302	302
Total Additions Including From Business Combinations Property Plant Equipment							2 065		610	562	530
Total Assets Less Current Liabilities	118 233	105 070	110 510	91 724	88 626	92 919	86 399	83 032	79 154	78 024	74 415	32 092
Trade Creditors Trade Payables						2	1		1	1	1	2
Trade Debtors Trade Receivables						19 420	24 900	20 550	26 880	22 782	36 960
Capital Employed					88 626	88 489
Creditors Due Within One Year	37 971	25 810	29 682	16 863	17 798	17 430
Fixed Assets	1 340	1 474	1 106	1 517	1 416
Number Shares Allotted	2	2	2
Par Value Share		1	1			1
Provisions For Liabilities Charges		63	31
Tangible Fixed Assets Additions				916	370
Tangible Fixed Assets Cost Or Valuation			10 089	11 005	11 375	11 375
Tangible Fixed Assets Depreciation			8 983	9 488	9 959	10 312
Tangible Fixed Assets Depreciation Charged In Period				505	471	353
Share Capital Allotted Called Up Paid					2	2
Value Shares Allotted	2	2	2

Company staff

Stephen T.

Role: Director

Appointed: 09 May 2023

Latest update: 14 April 2024

Stephen T.

Role: Secretary

Appointed: 22 October 2003

Latest update: 14 April 2024

Diane C.

Role: Director

Appointed: 22 October 2003

Resigned: 28 May 2023

Latest update: 14 April 2024

Robert M.

Role: Director

Appointed: 21 October 2003

Resigned: 22 October 2003

Latest update: 14 April 2024

Robert W.

Role: Secretary

Appointed: 21 October 2003

Resigned: 22 October 2003

Latest update: 14 April 2024

People with significant control

Stephen T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen T.

Notified on 22 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane C.

Notified on 13 October 2016

Ceased on 28 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 February 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017

Mousehouse Scaffold Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Stephen T.

Diane C.

Robert M.

Robert W.

People with significant control

Stephen T.

Diane C.

Accounts Documents

Company filings

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