Scaffolding Contractors started in year 1995 as Private Limited Company with registration number 03142068. The Scaffolding Contractors company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Stoke-on-trent at The Matador Tunstall Road. Postal code: ST8 7PZ.
At the moment there are 2 directors in the the firm, namely Andrew M. and Lee M.. In addition one secretary - Kerry D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anthony M. who worked with the the firm until 30 December 2006.
This company operates within the ST6 4DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0263513 . It is located at Rear Of 80 Moorland Road, Stoke-on-trent with a total of 7 cars. It has three locations in the UK.
| Office Address | The Matador Tunstall Road |
| Office Address2 | Knypersley |
| Town | Stoke-on-trent |
| Post code | ST8 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 03142068 |
| Date of Incorporation | Fri, 29th Dec 1995 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Secretary
Appointed: 30 December 2006
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Millward Holdings Limited that entered Stoke-On-Trent, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Millward Holdings Limited
The Matador Tunstall Road, Knypersley, Stoke-On-Trent, ST8 7PZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | The Registrar Of Companies |
| Registration number | 06349582 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 723 | 1 111 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 210 167 | 188 101 | 374 766 | 238 445 | 354 467 | ||
| Current Assets | 831 517 | 830 517 | 1 139 630 | 1 340 943 | 1 463 368 | 1 178 587 | 1 254 139 |
| Debtors | 723 669 | 619 854 | 928 263 | 1 151 642 | 1 087 402 | 938 942 | 898 472 |
| Net Assets Liabilities | 24 903 | 27 728 | 30 347 | 26 593 | 2 206 | ||
| Other Debtors | 340 714 | 443 365 | 453 158 | 288 725 | 357 918 | ||
| Property Plant Equipment | 85 050 | 123 650 | 98 851 | 81 982 | 61 245 | ||
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Cash Bank In Hand | 106 648 | 209 463 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 723 | 1 111 | |||||
| Stocks Inventory | 1 200 | 1 200 | |||||
| Tangible Fixed Assets | 35 816 | 25 587 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 900 | 900 | |||||
| Profit Loss Account Reserve | 823 | 211 | |||||
| Shareholder Funds | 1 723 | 1 111 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 887 | 149 968 | 158 586 | 201 905 | 222 104 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 503 | 23 758 | 39 810 | 22 446 | |||
| Amounts Owed By Group Undertakings Participating Interests | 171 679 | 165 752 | 179 232 | 185 414 | 185 254 | ||
| Amounts Owed To Group Undertakings Participating Interests | 753 847 | 967 541 | 897 373 | 806 863 | 908 437 | ||
| Average Number Employees During Period | 59 | 62 | 57 | 51 | 41 | ||
| Balances Amounts Owed By Related Parties | 171 679 | 165 752 | 179 232 | 185 414 | 110 601 | ||
| Balances Amounts Owed To Related Parties | 753 847 | 967 541 | 897 373 | 806 863 | 908 437 | ||
| Bank Borrowings Overdrafts | 12 500 | 28 269 | 27 167 | ||||
| Corporation Tax Payable | 52 362 | 69 173 | 79 361 | 29 738 | 28 374 | ||
| Creditors | 1 168 994 | 1 407 171 | 1 375 590 | 1 104 249 | 1 217 484 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 822 | 39 882 | 636 | 22 894 | |||
| Disposals Property Plant Equipment | 14 822 | 39 939 | 13 360 | 22 984 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 803 | 12 049 | 4 519 | 26 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 903 | 48 500 | 43 955 | 43 093 | |||
| Net Current Assets Liabilities | -20 262 | -19 614 | -29 364 | -66 228 | 87 778 | 74 338 | 36 655 |
| Other Creditors | 167 455 | 166 558 | 139 918 | 97 821 | 115 934 | ||
| Other Taxation Social Security Payable | 140 775 | 118 376 | 181 504 | 76 506 | 75 666 | ||
| Property Plant Equipment Gross Cost | 204 937 | 273 618 | 257 437 | 283 887 | 283 349 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 459 | 23 494 | 18 782 | 20 496 | 15 311 | ||
| Total Assets Less Current Liabilities | 15 554 | 5 973 | 55 686 | 57 422 | 186 629 | 156 320 | 97 900 |
| Trade Creditors Trade Payables | 54 555 | 85 523 | 64 934 | 65 052 | 61 906 | ||
| Trade Debtors Trade Receivables | 415 870 | 542 525 | 455 012 | 464 803 | 355 300 | ||
| Advances Credits Directors | 410 | ||||||
| Company Contributions To Money Purchase Plans Directors | 36 000 | 36 000 | 3 000 | ||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 6 668 | ||||||
| Creditors Due Within One Year | 851 779 | 850 131 | |||||
| Fixed Assets | 35 816 | 25 587 | |||||
| Number Shares Allotted | 400 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 7 163 | 4 862 | |||||
| Secured Debts | 32 379 | 6 634 | |||||
| Share Capital Allotted Called Up Paid | 400 | 400 | |||||
| Tangible Fixed Assets Additions | 14 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 121 669 | 126 367 | |||||
| Tangible Fixed Assets Depreciation | 85 853 | 100 780 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 569 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 642 | ||||||
| Tangible Fixed Assets Disposals | 9 350 | ||||||
| Rear Of 80 Moorland Road | |
|---|---|
| City | Stoke-on-trent |
| Post code | ST6 1DY |
| Vehicles | 3 |
| Scl Hire And Sales | |
| Address | Ellgreave Street , Middleport |
| City | Stoke-on-trent |
| Post code | ST6 4DQ |
| Vehicles | 1 |
| Specialist Construction | |
| Address | Ellgreave Street , Middleport |
| City | Stoke-on-trent |
| Post code | ST6 4DQ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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