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Essex Scaffolding Limited MALDON

Essex Scaffolding started in year 2010 as Private Limited Company with registration number 07439904. The Essex Scaffolding company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Maldon at Langford Hall Barn Witham Road. Postal code: CM9 4ST.

The company has one director. Jonathan M., appointed on 18 May 2011. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Michael W., Cristian B. and others listed below. There were no ex secretaries.

This company operates within the SS6 9RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102850 . It is located at Unit 12a, Rawreth Industrial Estate, Rayleigh with a total of 4 carsand 5 trailers.

Essex Scaffolding Limited Address / Contact

Office Address Langford Hall Barn Witham Road
Office Address2 Langford
Town Maldon
Post code CM9 4ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 07439904
Date of Incorporation Mon, 15th Nov 2010
Industry Scaffold erection
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Jonathan M.

Position: Director

Appointed: 18 May 2011

Michael W.

Position: Director

Appointed: 17 March 2011

Resigned: 12 April 2022

Cristian B.

Position: Director

Appointed: 15 November 2010

Resigned: 18 May 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Jon M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael W. This PSC owns 25-50% shares.

Jon M.

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

Michael W.

Notified on 6 April 2016
Ceased on 21 April 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth24 8102 82562 812181 094395 324      
Balance Sheet
Cash Bank On Hand    466 574297 299212 184419 116238 710152 477186 540
Current Assets247 553256 902374 329798 132973 139886 708684 396771 233756 162574 995498 941
Debtors133 259213 765316 689607 435506 565589 409472 212352 117517 452422 518312 401
Net Assets Liabilities    395 325395 496177 955254 312266 131170 107257 948
Other Debtors    504 508589 409472 212352 117486 759363 994312 401
Property Plant Equipment    152 666565 196432 114142 49896 05140 27022 031
Cash Bank In Hand114 29443 13757 640190 697466 574      
Tangible Fixed Assets117 292107 66497 05959 623152 666      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve24 7102 72562 712180 994395 224      
Shareholder Funds24 8102 82562 812181 094395 324      
Other
Accumulated Depreciation Impairment Property Plant Equipment    42 547159 883283 568193 571221 224278 71817 969
Average Number Employees During Period      177755
Bank Borrowings Overdrafts        50 00050 00038 930
Corporation Tax Payable    120 83048 76944 636118 592   
Corporation Tax Recoverable        30 69358 524 
Creditors    96 334289 26672 23127 38428 76171 69353 491
Dividends Paid     293 600413 942138 177152 595134 600131 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases      22 500    
Increase From Depreciation Charge For Year Property Plant Equipment     117 447186 22478 12758 48057 4948 034
Net Current Assets Liabilities65 75133 71149 850219 228348 440158 970-157 240150 583206 700201 530294 403
Number Shares Issued Fully Paid     50     
Other Creditors    96 334289 26672 23127 38428 76121 69314 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     11162 539168 12430 827 268 783
Other Disposals Property Plant Equipment     763121 299412 17559 273 278 988
Other Taxation Social Security Payable    27 85772 94262 50655 27141 0987 3467 179
Par Value Share 11111     
Profit Loss     293 771196 401214 534164 41438 576219 116
Property Plant Equipment Gross Cost    195 213725 079715 682336 069317 275318 98840 000
Provisions For Liabilities Balance Sheet Subtotal    9 44839 40424 68811 3857 859 4 995
Total Additions Including From Business Combinations Property Plant Equipment     530 629111 90232 56240 4791 713 
Total Assets Less Current Liabilities51 54173 953146 909278 851501 106724 166274 874293 081302 751241 800316 434
Trade Creditors Trade Payables    271 861180 460222 02753 815106 979103 77193 095
Trade Debtors Trade Receivables    2 057      
Creditors Due After One Year10 54855 84373 36692 67096 334      
Creditors Due Within One Year313 304290 613324 479578 904624 699      
Number Shares Allotted 50505050      
Provisions For Liabilities Charges16 18315 28510 7315 0879 448      
Share Capital Allotted Called Up Paid5050505050      

Transport Operator Data

Unit 12a
Address Rawreth Industrial Estate , Rawreth Lane
City Rayleigh
Post code SS6 9RL
Vehicles 4
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-11-15
filed on: 18th, December 2023 		Free Download (4 pages)

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