M & J Scaffolding Limited in Ruskington SLEAFORD - NG34 9AY

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M & J Scaffolding Limited SLEAFORD

M & J Scaffolding started in year 2002 as Private Limited Company with registration number 04621663. The M & J Scaffolding company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sleaford at 48 Westcliffe Road. Postal code: NG34 9AY.

There is a single director in the company at the moment - Nicola E., appointed on 1 December 2020. In addition, a secretary was appointed - Nicola E., appointed on 26 May 2006. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert W. who worked with the the company until 26 May 2006.

This company operates within the NG34 9AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1019862 . It is located at Silverdene, Fen Road, Sleaford with a total of 1 cars.

M & J Scaffolding Limited Address / Contact

Office Address	48 Westcliffe Road
Office Address2	Ruskington
Town	Sleaford
Post code	NG34 9AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04621663
Date of Incorporation	Thu, 19th Dec 2002
Industry	Scaffold erection
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Nicola E.

Position: Director

Appointed: 01 December 2020

Nicola E.

Position: Secretary

Appointed: 26 May 2006

Mark E.

Position: Director

Appointed: 15 January 2003

Resigned: 19 March 2022

James E.

Position: Director

Appointed: 15 January 2003

Resigned: 05 January 2006

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 December 2002

Resigned: 19 December 2002

Robert W.

Position: Director

Appointed: 19 December 2002

Resigned: 26 May 2006

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 December 2002

Resigned: 19 December 2002

Nicholas A.

Position: Director

Appointed: 19 December 2002

Resigned: 26 May 2006

Robert W.

Position: Secretary

Appointed: 19 December 2002

Resigned: 26 May 2006

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Nicola E. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Mark E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Nicola E.

Notified on	19 March 2022
Nature of control:	significiant influence or control

Mark E.

Notified on	6 April 2016
Ceased on	19 March 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	47 964	48 443	49 741	46 073	49 858	72 801

Balance Sheet
Cash Bank In Hand	24 168	19 933	25 999	21 275	35 575	59 897
Cash Bank On Hand						59 897	76 332	101 151	87 644	116 441	106 644	122 137	192 863
Current Assets	53 982	51 831	57 540	53 362	58 359	94 515	112 386	147 615	152 028	154 927	125 704	172 307	216 291
Debtors	29 814	31 898	31 541	32 087	22 784	34 618	36 054	46 464	64 384	38 486	19 060	50 170	23 428
Net Assets Liabilities						72 801	98 792	149 207	166 989	153 493	123 945	157 931	218 018
Net Assets Liabilities Including Pension Asset Liability	47 964	48 443	49 741	46 073	49 858	72 801
Other Debtors						96	511	356	369	535	727	3 153	3 365
Property Plant Equipment						13 068	21 370	30 940	40 986	37 411	35 424	38 073	49 165
Tangible Fixed Assets	14 713	14 643	7 779	5 187	6 529	13 068

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 864	48 343	49 641	45 973	49 758	72 701
Shareholder Funds	47 964	48 443	49 741	46 073	49 858	72 801

Other
Accumulated Depreciation Impairment Property Plant Equipment						72 549	75 961	80 507	82 481	90 039	95 481	103 832	117 690
Average Number Employees During Period							3	3	3	3	3	3	2
Corporation Tax Payable						11 422	8 746	13 879	9 212	6 310	9 016	16 003	14 333
Corporation Tax Recoverable						2 895	2 353	7 777	11 398	13 232	8 348	3 803	6 447
Creditors						32 673	31 104	23 792	18 238	31 737	30 453	45 216	38 097
Creditors Due Within One Year	19 108	16 219	14 938	12 189	14 340	32 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 283		2 784
Disposals Property Plant Equipment									7 250		3 650
Dividends Paid							16 000	17 000	31 000	37 500	39 474	39 684	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 412	4 546	8 257	7 558	8 226	8 351	13 858
Net Current Assets Liabilities	34 874	35 612	42 602	41 173	44 019	61 842	81 282	123 823	133 790	123 190	95 251	127 091	178 194
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 179	2 182	1 930	2 015	1 275	1 145	1 170	1 220
Other Taxation Social Security Payable									9	15	30		1 522
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							41 991	67 415	48 782	24 004	9 926	73 670	70 087
Property Plant Equipment Gross Cost						85 617	97 331	111 447	123 467	127 450	130 905	141 905	166 855
Provisions							3 860	5 556	7 787	7 108	6 730	7 233	9 341
Provisions For Liabilities Balance Sheet Subtotal						2 109	3 860	5 556	7 787	7 108	6 730	7 233	9 341
Provisions For Liabilities Charges	1 623	1 812	640	287	690	2 109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 250			4 042	9 261
Tangible Fixed Assets Cost Or Valuation	65 064	72 314	72 314	72 314	76 356	85 617
Tangible Fixed Assets Depreciation	50 351	57 671	64 535	67 127	69 827	72 549
Tangible Fixed Assets Depreciation Charged In Period		7 320	6 864	2 592	2 700	2 722
Total Additions Including From Business Combinations Property Plant Equipment							11 714	14 116	19 270	3 983	7 105	11 000	24 950
Total Assets Less Current Liabilities	49 587	50 255	50 381	46 360	50 548	74 910	102 652	154 763	174 776	160 601	130 675	165 164	227 359
Trade Creditors Trade Payables							393	407	213		268	2 629	2 909
Trade Debtors Trade Receivables						31 627	33 190	38 331	52 617	24 719	9 985	43 214	13 616

Transport Operator Data

Silverdene
Address	Fen Road , Ruskington
City	Sleaford
Post code	NG34 9TH
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 24th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 24th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 25th, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 12th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 6th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 3rd, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 12th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-12-19 with full list of members filed on: 30th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 29th, December 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-12-19 with full list of members filed on: 29th, December 2014	annual return	Free Download (4 pages)
AR01	Annual return made up to 2013-12-19 with full list of members filed on: 10th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-10: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 17th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-19 with full list of members filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 28th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-12-19 with full list of members filed on: 30th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 29th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-12-19 with full list of members filed on: 3rd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 20th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-12-19 with full list of members filed on: 8th, March 2010	annual return	Free Download (4 pages)
AD01	Registered office address changed from 10 High Street South Ruskington Sleaford Lincolnshire NG34 9DT on 2010-01-13 filed on: 13th, January 2010	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 13th, January 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 3rd, February 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-01-19 filed on: 19th, January 2009	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-02-07 filed on: 7th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-07 filed on: 7th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 1st, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 1st, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 30th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 30th, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-12-19 filed on: 19th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-19 filed on: 19th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, February 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-12-22 filed on: 22nd, December 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-12-22 filed on: 22nd, December 2005	annual return	Free Download (3 pages)
363s	Annual return made up to 2004-12-20 filed on: 20th, December 2004	annual return	Free Download (9 pages)
363s	Annual return made up to 2004-12-20 filed on: 20th, December 2004	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 13th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 13th, October 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-01-09 filed on: 9th, January 2004	annual return	Free Download (8 pages)
363s	Annual return made up to 2004-01-09 filed on: 9th, January 2004	annual return	Free Download (8 pages)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 10th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 10th, February 2003	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 29th, January 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Elective resolution filed on: 29th, January 2003	resolution	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002-12-19. Value of each share 1 £, total number of shares: 100. filed on: 27th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002-12-19. Value of each share 1 £, total number of shares: 100. filed on: 27th, January 2003	capital	Free Download (2 pages)
287	Registered office changed on 16/01/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 16th, January 2003	address	Free Download (1 page)
287	Registered office changed on 16/01/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 16th, January 2003	address	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, December 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 19th, December 2002	incorporation	Free Download (16 pages)

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