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M D P Scaffolding Limited CHESTER

M D P Scaffolding started in year 2006 as Private Limited Company with registration number 05758005. The M D P Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Chester at 24 Nicholas Street. Postal code: CH1 2AU.

At the moment there are 3 directors in the the company, namely Daren H., Stephen E. and Mark J.. In addition one secretary - Daren H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL14 1PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1076899 . It is located at Unit 26, Vauxhall Industrial Estate, Wrexham with a total of 5 cars.

M D P Scaffolding Limited Address / Contact

Office Address 24 Nicholas Street
Town Chester
Post code CH1 2AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05758005
Date of Incorporation Mon, 27th Mar 2006
Industry Scaffold erection
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Daren H.

Position: Director

Appointed: 27 March 2006

Daren H.

Position: Secretary

Appointed: 27 March 2006

Stephen E.

Position: Director

Appointed: 27 March 2006

Mark J.

Position: Director

Appointed: 27 March 2006

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Mark J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darren H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven E., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Darren H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 39044 37237 52275 980        
Balance Sheet
Cash Bank On Hand    87 98370 47181 56524 71839 67533 141107 52274 623
Current Assets88 110158 235150 858210 888200 225183 607213 718135 679169 587149 898154 589114 353
Debtors76 470134 870135 171183 720112 242113 136132 153110 961129 912116 75747 06739 730
Net Assets Liabilities    146 797144 600160 099114 818143 758138 326175 232123 173
Other Debtors    50 53552 52558 93866 08576 90568 25713 45813 547
Property Plant Equipment    68 20461 38458 49052 64151 60955 21457 24529 383
Cash Bank In Hand8 64020 37515 68727 168        
Intangible Fixed Assets66 00059 40052 80046 200        
Net Assets Liabilities Including Pension Asset Liability9 39044 37237 52275 980        
Stocks Inventory3 0002 990          
Tangible Fixed Assets88 72779 85471 86967 619        
Reserves/Capital
Called Up Share Capital300300300300        
Profit Loss Account Reserve9 09044 07237 22275 680        
Shareholder Funds9 39044 37237 52275 980        
Other
Accumulated Amortisation Impairment Intangible Assets    66 00072 60079 20085 80092 40099 00099 000 
Accumulated Depreciation Impairment Property Plant Equipment    81 67088 49089 11394 962100 696106 831113 30012 409
Additions Other Than Through Business Combinations Property Plant Equipment          8 5006 000
Average Number Employees During Period       87787
Balances Amounts Owed To Related Parties           1 080
Corporation Tax Payable    7951 9995 637 6 346 9 326 
Corporation Tax Recoverable       5 6375 637  6 325
Creditors    144 145117 742122 92977 72275 27457 59323 21213 973
Fixed Assets154 727139 254124 669113 819101 20487 78478 29065 84158 20955 214  
Increase From Amortisation Charge For Year Intangible Assets     6 6006 6006 6006 6006 600  
Increase From Depreciation Charge For Year Property Plant Equipment     6 8206 4995 8495 7346 1356 4696 325
Intangible Assets    33 00026 40019 80013 2006 600   
Intangible Assets Gross Cost    99 00099 00099 00099 00099 00099 00099 000 
Net Current Assets Liabilities-145 337-84 500-77 356-28 07356 08065 86590 78957 95794 31392 305131 377100 380
Number Shares Issued Fully Paid      300     
Other Creditors    109 55789 47983 30559 07853 26647 4905 6649 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 876    107 216
Other Disposals Property Plant Equipment      7 010    134 753
Other Taxation Social Security Payable    29 54322 23730 83213 03714 8227 0305 4031 667
Par Value Share   1  1     
Property Plant Equipment Gross Cost    149 874149 874147 603147 603152 305162 045170 54541 792
Provisions For Liabilities Balance Sheet Subtotal    10 4879 0498 9808 9808 7649 19313 3906 590
Total Additions Including From Business Combinations Property Plant Equipment      4 739 4 7029 740  
Total Assets Less Current Liabilities9 39054 75447 31385 746157 284153 649169 079123 798152 522147 519188 622129 763
Trade Creditors Trade Payables    4 2504 0273 1555 6078403 0732 8192 763
Trade Debtors Trade Receivables    61 70760 61173 21539 23947 37048 50033 60919 858
Creditors Due Within One Year Total Current Liabilities233 447242 735          
Intangible Fixed Assets Aggregate Amortisation Impairment33 00039 60046 20052 800        
Intangible Fixed Assets Amortisation Charged In Period 6 600 6 600        
Intangible Fixed Assets Cost Or Valuation99 00099 00099 00099 000        
Provisions For Liabilities Charges010 3829 7919 766        
Tangible Fixed Assets Cost Or Valuation132 593132 593132 593135 593        
Tangible Fixed Assets Depreciation43 86652 73960 72467 974        
Tangible Fixed Assets Depreciation Charge For Period 8 873          
Creditors Due Within One Year  228 214238 961        
Number Shares Allotted   300        
Share Capital Allotted Called Up Paid  300300        
Tangible Fixed Assets Additions   3 000        
Tangible Fixed Assets Depreciation Charged In Period   7 250        

Transport Operator Data

Unit 26
Address Vauxhall Industrial Estate , Ruabon
City Wrexham
Post code LL14 6HA
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 9th, October 2023 		Free Download (11 pages)

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