Founded in 2016, M1 Scaffolding Jct 29a, classified under reg no. 10173360 is an active company. Currently registered at 24 Calver Crescent Calver Crescent S43 3LZ, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Julian H. and Martyn S.. In addition one secretary - Martyn S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Calver Crescent Calver Crescent |
| Office Address2 | Staveley |
| Town | Chesterfield |
| Post code | S43 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 10173360 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Scaffold erection |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Martyn S. This PSC and has 25-50% shares. Another one in the PSC register is Julian H. This PSC owns 25-50% shares.
Martyn S.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% shares |
Julian H.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 032 | 19 798 | 22 196 |
| Current Assets | 21 081 | 30 081 | 31 636 |
| Debtors | 10 049 | 10 283 | 4 270 |
| Net Assets Liabilities | 4 137 | 20 823 | 26 961 |
| Other Debtors | 1 129 | 3 008 | |
| Property Plant Equipment | 21 887 | 23 453 | 17 521 |
| Total Inventories | 5 170 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 631 | 11 450 | 16 840 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 34 454 | 28 489 | 18 867 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | ||
| Disposals Property Plant Equipment | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 631 | 7 819 | 5 840 |
| Net Current Assets Liabilities | -13 373 | 1 592 | 12 769 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 34 454 | 26 943 | 16 137 |
| Other Taxation Social Security Payable | 1 546 | 2 730 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 25 518 | 34 903 | 34 361 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 377 | 4 222 | 3 329 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 518 | 9 385 | 658 |
| Total Assets Less Current Liabilities | 8 514 | 25 045 | 30 290 |
| Trade Debtors Trade Receivables | 8 920 | 7 275 | 4 270 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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