M F Scaffolding started in year 2014 as Private Limited Company with registration number 09115936. The M F Scaffolding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gravesend at 268 Thong Lane. Postal code: DA12 4LQ.
The firm has one director. Mark F., appointed on 3 July 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 268 Thong Lane |
Town | Gravesend |
Post code | DA12 4LQ |
Country of origin | United Kingdom |
Registration Number | 09115936 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mark F. The abovementioned PSC and has 75,01-100% shares.
Mark F.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 625 | -102 | ||||||
Balance Sheet | ||||||||
Debtors | 4 727 | |||||||
Current Assets | 6 050 | 12 174 | 13 737 | 1 | 1 | 4 037 | ||
Net Assets Liabilities | 636 | 27 843 | 28 084 | 1 | 1 | 13 837 | ||
Cash Bank In Hand | 6 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -102 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 525 | -202 | ||||||
Shareholder Funds | 1 625 | -102 | ||||||
Other | ||||||||
Administrative Expenses | 8 294 | |||||||
Creditors Due Within One Year | 3 102 | 6 152 | ||||||
Net Current Assets Liabilities | 1 625 | -102 | 636 | 12 174 | 13 734 | 1 | 1 | 4 037 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors Due Within One Year | 3 103 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 11 525 | |||||||
Profit Loss On Ordinary Activities Before Tax | 14 406 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 881 | |||||||
Total Assets Less Current Liabilities | 1 625 | -102 | 636 | 27 843 | 28 084 | 1 | 1 | 13 837 |
Total Dividend Payment | 10 000 | |||||||
Trade Creditors Within One Year | -1 | |||||||
Turnover Gross Operating Revenue | 22 700 | |||||||
U K Current Corporation Tax | 2 881 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 636 | |||||||
Fixed Assets | 15 669 | 14 350 | 10 045 | 9 800 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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