Scaffolding 4 Mgb started in year 2004 as Private Limited Company with registration number 05251256. The Scaffolding 4 Mgb company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bristol at Unit 9, Bakers Park. Postal code: BS13 7TT.
Currently there are 3 directors in the the firm, namely Matthew B., Sharman B. and Mark B.. In addition one secretary - Sharman B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS13 7TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1039828 . It is located at Unit 9, Bakers Park, Bristol with a total of 8 cars.
Office Address | Unit 9, Bakers Park |
Office Address2 | Cater Road |
Town | Bristol |
Post code | BS13 7TT |
Country of origin | United Kingdom |
Registration Number | 05251256 |
Date of Incorporation | Wed, 6th Oct 2004 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Sharman B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Matthew B. This PSC has significiant influence or control over the company,. Then there is Mark B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sharman B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 227 156 | 267 678 | 450 748 | 601 297 |
Balance Sheet | ||||
Cash Bank In Hand | 74 115 | 128 546 | 275 441 | 445 325 |
Current Assets | 217 430 | 326 986 | 518 897 | 649 531 |
Debtors | 143 315 | 198 440 | 243 456 | 204 206 |
Tangible Fixed Assets | 91 158 | 72 777 | 146 351 | 179 707 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 227 056 | 267 578 | 450 648 | 601 197 |
Shareholder Funds | 227 156 | 267 678 | 450 748 | 601 297 |
Other | ||||
Creditors Due After One Year | 25 907 | 6 134 | ||
Creditors Due Within One Year | 73 032 | 125 542 | 167 193 | 194 205 |
Deferred Tax Liability | 8 400 | 6 543 | 21 399 | 27 602 |
Net Assets Liability Excluding Pension Asset Liability | 227 156 | 267 678 | 450 748 | 601 297 |
Net Current Assets Liabilities | 144 398 | 201 444 | 351 704 | 455 326 |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 14 793 | 135 806 | 101 163 | |
Tangible Fixed Assets Cost Or Valuation | 271 504 | 252 317 | 349 182 | 435 850 |
Tangible Fixed Assets Depreciation | 180 346 | 179 540 | 202 831 | 256 143 |
Tangible Fixed Assets Depreciation Charged In Period | 23 559 | 47 899 | 59 068 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 365 | 24 608 | 5 756 | |
Tangible Fixed Assets Disposals | 33 980 | 38 942 | 14 495 | |
Total Assets Less Current Liabilities | 235 556 | 274 221 | 498 054 | 635 033 |
Unit 9 | |
---|---|
Address | Bakers Park , Cater Road , Bishopsworth |
City | Bristol |
Post code | BS13 7TT |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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