P Morgan Scaffolding Ltd. in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

Based in 21-23 Croydon Road, Caterham CR3 6PA P Morgan Scaffolding Ltd. is a Private Limited Company with 07821522 Companies House Reg No. The company appeared on 2011-10-25. The firm's classified under the NACE and SIC code 43991 which stands for Scaffold erection. October 31, 2022 is the last time when account status updates were reported.

P Morgan Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1109150. The firm has one transport operating centre in the country. In their subsidiary in Thornton Heath , 3 machines are available.

According to the official data, this business is administered by a single managing director: Philip M., who was formally appointed thirteen years ago.

Philip M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 916	27 607	20 002	34 812	20 342

Balance Sheet
Current Assets	44 501	40 694	48 265	72 406	55 448	58 562	71 915	76 729	78 900	58 698	82 423
Debtors	38 701	37 417	48 265	72 406	55 448
Net Assets Liabilities					20 342	20 410	20 706	20 753	722	883	136 344
Net Assets Liabilities Including Pension Asset Liability	20 916	27 607	20 002	34 812	20 342
Tangible Fixed Assets	7 917	23 649	23 104	43 062	21 463
Cash Bank In Hand	5 800	3 277

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	916	7 607	2	14 812	342
Shareholder Funds	20 916	27 607	20 002	34 812	20 342

Other Financial Data
Total Fixed Assets Additions				41 946
Total Fixed Assets Cost Or Valuation			46 008	87 954
Total Fixed Assets Depreciation			22 904	44 892
Total Fixed Assets Depreciation Charge In Period				21 988
Amount Specific Advance Or Credit Directors				4 202	14 600	6 416
Amount Specific Advance Or Credit Made In Period Directors					18 802
Amount Specific Advance Or Credit Repaid In Period Directors						8 184
Average Number Employees During Period						1		1	1	1	1
Creditors					4 125	24 801	19 308	21 704	13 605	35 436	26 612
Creditors Due After One Year				8 250	4 125
Creditors Due Within One Year	31 502	36 736	51 367	44 133	52 444
Fixed Assets	7 917	23 649	23 104	43 062	21 463	24 385	15 130	37 734	32 105	24 078	44 490
Net Current Assets Liabilities	12 999	3 958	-3 102	0	3 004	20 826	24 884	4 723	-17 778	12 241	118 466
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				20 000	20 000
Tangible Fixed Assets Additions	10 556		10 957	41 946	520
Tangible Fixed Assets Cost Or Valuation	10 556	35 051	46 008	87 954	88 474
Tangible Fixed Assets Depreciation	2 639	11 402	22 904	44 892	67 011
Tangible Fixed Assets Depreciation Charged In Period	2 639		11 502		22 119
Total Assets Less Current Liabilities	20 916	27 607	20 002	43 062	24 467	45 211	40 014	42 457	14 327	36 319	162 956
Creditors Due After One Year Total Noncurrent Liabilities			0	8 250
Creditors Due Within One Year Total Current Liabilities			51 367	72 406
Tangible Fixed Assets Depreciation Charge For Period				21 988

Company staff

Philip M.

Role: Director

Appointed: 25 October 2011

Latest update: 20 April 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard R.

Notified on 26 October 2016

Ceased on 25 August 2020

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
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	31 October 2022

P Morgan Scaffolding Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Richard R.

Accounts Documents

Company Vehicle Operator Data

1a Haslemere Road

City

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No. of Vehicles

Company filings

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