Mth Scaffolding Limited in Horsham, RH13 9LZ

Description

Data updated on: 01-11-2023

Mth Scaffolding Limited can be contacted at 54 The Fieldings, Southwater in Horsham. The post code is RH13 9LZ. Mth Scaffolding has been active on the British market for the last thirteen years. The reg. no. is 07840257. The firm's declared SIC number is 43991 meaning Scaffold erection. 2022-11-30 is the last time when company accounts were reported.

John T. is this specific enterprise's individual director, that was appointed in 2011 in November. What is more, the managing director's duties are supported by a secretary - Sally T., who was appointed by this limited company thirteen years ago.

Executives with significant control over the firm are: John T. owns 1/2 or less of company shares. Sally T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	45 285	21 567

Balance Sheet
Cash Bank On Hand		550	16 687	2 575	3 581	60 697	35 246	35 035
Current Assets	63 941	73 999	50 806	43 208	23 829	87 569	64 962	48 249
Debtors	37 746	73 449	34 119	40 633	20 248	26 872	29 716	13 214
Net Assets Liabilities		21 567	20 044	22 097	16 043	47 367	29 287	21 103
Other Debtors		5 507	981	879	1 609	2 688	553	743
Property Plant Equipment		54 887	41 539	30 793	23 457	25 641	19 817	16 909
Cash Bank In Hand	26 195	550
Net Assets Liabilities Including Pension Asset Liability	45 285	21 567
Tangible Fixed Assets	17 219	54 887

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 185	21 467
Shareholder Funds	45 285	21 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		44 815	55 579	62 009	69 462	70 810	77 103	82 511
Additions Other Than Through Business Combinations Property Plant Equipment					589	11 532	744	2 899
Average Number Employees During Period		1	2	2	1	1	1	1
Bank Borrowings Overdrafts		13 805		3 045	7 533	43 600	35 528	22 530
Corporation Tax Payable				2 535		9 076	769	3 636
Creditors		12 627	9 405	47 462	27 604	43 600	35 528	22 530
Increase From Depreciation Charge For Year Property Plant Equipment			13 751		7 819	8 548	6 453	5 639
Net Current Assets Liabilities	28 066	-12 055	-5 514	-4 254	-3 775	69 264	48 168	29 537
Other Creditors		60 775	45 112	35 307	19 375	8 090	5 938	5 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					366	7 200	160	231
Other Disposals Property Plant Equipment					472	8 000	275	399
Other Taxation Social Security Payable		3 882	7 242	5 261			3 040
Property Plant Equipment Gross Cost		99 702	97 118	92 802	92 919	96 451	96 920	99 420
Provisions For Liabilities Balance Sheet Subtotal		8 638	6 576	4 442	3 639	3 938	3 170	2 813
Total Assets Less Current Liabilities	45 285	42 832	36 025	26 539	19 682	94 905	67 985	46 446
Trade Creditors Trade Payables		4 368	744	1 314	696	1 139	1 247	668
Trade Debtors Trade Receivables		67 942	33 138	39 754	18 639	24 184	29 163	12 471
Additional Provisions Increase From New Provisions Recognised			-2 062
Bank Overdrafts		13 805
Creditors Due After One Year		12 627
Creditors Due Within One Year	35 875	86 054
Debtors Due Within One Year	37 746	73 449
Deferred Tax Liability		8 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 987
Disposals Property Plant Equipment			3 916
Finance Lease Liabilities Present Value Total		12 627	9 405
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		12 627
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 224
Other Creditors Due Within One Year	25 559	60 775
Other Debtors Within One Year	3 168	5 507
Par Value Share		1
Provisions		8 638	6 576
Provisions Charged Credited To Profit Loss Account During Period		8 638
Provisions For Liabilities Charges		8 638
Tangible Fixed Assets Additions		1 036
Tangible Fixed Assets Cost Or Valuation	51 447	99 702
Tangible Fixed Assets Depreciation	34 228	44 815
Tangible Fixed Assets Depreciation Charged In Period		3 036
Taxation Social Security Due Within One Year	8 343	3 882
Total Additions Including From Business Combinations Property Plant Equipment			1 332
Trade Creditors Within One Year	1 973	4 368
Trade Debtors Within One Year	34 578	67 942
Value Shares Allotted	100	100

Company staff

Sally T.

Role: Secretary

Appointed: 11 November 2011

Latest update: 2 March 2024

John T.

Role: Director

Appointed: 09 November 2011

Latest update: 2 March 2024

People with significant control

John T.

Notified on 9 September 2021

Nature of control:

1/2 or less of shares

Sally T.

Notified on 9 September 2021

Nature of control:

1/2 or less of shares

John Tugwell

Address: Unit 54 The Fieldings, Southwater, Horsham, RH13 9LZ, England

Legal authority Limited Company 2006

Legal form Limited Company

Notified on 9 November 2016

Ceased on 9 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Mth Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

John T.

People with significant control

John T.

Sally T.

John Tugwell

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mth Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

John T.

People with significant control

John T.

Sally T.

John Tugwell

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016