Mar Scaffolding (scotland) started in year 1992 as Private Limited Company with registration number SC141197. The Mar Scaffolding (scotland) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Lochgelly at Mar Scaffolding (scotland) Ltd. Postal code: KY5 8LL.
Currently there are 3 directors in the the firm, namely Daniel W., Ann W. and Nathaniel W.. In addition one secretary - Ann W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Frances C. who worked with the the firm until 22 December 1994.
This company operates within the KY4 8LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033932 . It is located at Yard 15, Thistle Industrial Estate, Cowdenbeath with a total of 10 cars.
| Office Address | Mar Scaffolding (scotland) Ltd |
| Office Address2 | Cartmore Industrial Estate |
| Town | Lochgelly |
| Post code | KY5 8LL |
| Country of origin | United Kingdom |
| Registration Number | SC141197 |
| Date of Incorporation | Thu, 12th Nov 1992 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 32 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 27 October 2015
Position: Secretary
Appointed: 22 December 1994
Position: Director
Appointed: 12 November 1992
Position: Director
Appointed: 12 November 1992
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nathaniel W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ann W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 18 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathaniel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 971 | 255 050 | 91 551 | 93 549 | 75 245 | 203 829 |
| Current Assets | 438 824 | 513 935 | 488 806 | 462 432 | 411 331 | 554 900 |
| Debtors | 321 146 | 147 976 | 353 129 | 346 637 | 238 679 | 351 071 |
| Net Assets Liabilities | 535 878 | 667 908 | 408 590 | 325 161 | 273 652 | 488 158 |
| Other Debtors | 32 697 | 33 729 | 12 964 | 17 087 | 20 021 | 120 559 |
| Property Plant Equipment | 207 212 | 237 304 | 227 232 | 269 054 | 350 380 | 362 679 |
| Total Inventories | 14 707 | 110 909 | 44 126 | 22 246 | 97 407 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 672 474 | 709 846 | 753 116 | 811 372 | 851 602 | 912 908 |
| Average Number Employees During Period | 40 | 42 | 44 | 45 | 39 | |
| Bank Borrowings Overdrafts | 48 333 | 40 841 | 30 833 | 20 091 | ||
| Corporation Tax Payable | 22 113 | 22 505 | 15 115 | 60 272 | ||
| Corporation Tax Recoverable | 25 017 | 5 724 | ||||
| Creditors | 261 038 | 261 026 | 48 333 | 40 841 | 45 987 | 31 376 |
| Fixed Assets | 397 087 | 467 191 | 457 101 | 357 371 | 390 541 | 362 679 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 187 | 56 437 | 40 687 | 292 500 | 262 500 | 232 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 307 | 55 674 | 58 256 | 71 050 | 78 943 | |
| Investments Fixed Assets | 189 875 | 229 887 | 229 869 | 88 317 | 40 161 | |
| Net Current Assets Liabilities | 177 786 | 252 909 | 43 651 | 64 720 | 20 577 | 246 450 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 123 995 | 73 081 | 225 928 | 215 599 | 15 154 | 11 285 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 935 | 12 404 | 30 820 | 17 637 | ||
| Other Disposals Property Plant Equipment | 20 600 | 12 800 | 34 950 | 21 445 | ||
| Other Taxation Social Security Payable | 82 379 | 129 305 | 187 929 | 131 135 | 84 233 | 118 999 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 879 686 | 947 150 | 980 348 | 1 080 426 | 1 201 982 | 1 275 587 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 995 | 52 192 | 43 829 | 56 089 | 91 479 | 89 595 |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 064 | 45 998 | 100 078 | 156 506 | 95 050 | |
| Total Assets Less Current Liabilities | 574 873 | 720 100 | 500 752 | 422 091 | 411 118 | 609 129 |
| Trade Creditors Trade Payables | 32 551 | 36 135 | 29 631 | 27 530 | 81 410 | 39 752 |
| Trade Debtors Trade Receivables | 288 449 | 114 247 | 315 148 | 329 550 | 212 934 | 230 512 |
| Yard 15 | |
|---|---|
| Address | Thistle Industrial Estate , Church Street |
| City | Cowdenbeath |
| Post code | KY4 8NA |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 23rd, May 2023 |
accounts | Free Download (11 pages) |
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