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M & M Scaffolding (northern) Limited CARLISLE

M & M Scaffolding (northern) started in year 2007 as Private Limited Company with registration number 06311378. The M & M Scaffolding (northern) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Carlisle at M&m Yard St Ninians Road. Postal code: CA2 4NE.

At present there are 2 directors in the the firm, namely Michael G. and Martin C.. In addition one secretary - Michael G. - is with the company. As of 23 May 2024, there was 1 ex secretary - Sarah F.. There were no ex directors.

This company operates within the CA6 4NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1073548 . It is located at Michael Thompson Property Ltd, St. Ninians Road, Carlisle with a total of 10 cars. It has two locations in the UK.

M & M Scaffolding (northern) Limited Address / Contact

Office Address M&m Yard St Ninians Road
Office Address2 Upperby
Town Carlisle
Post code CA2 4NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06311378
Date of Incorporation Thu, 12th Jul 2007
Industry Scaffold erection
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Michael G.

Position: Director

Appointed: 22 August 2007

Michael G.

Position: Secretary

Appointed: 22 August 2007

Martin C.

Position: Director

Appointed: 12 July 2007

Sarah F.

Position: Secretary

Appointed: 12 July 2007

Resigned: 22 August 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Martin C. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin C.

Notified on 30 June 2016
Nature of control: 75,01-100% voting rights
25-50% shares

Michael G.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth212 646227 475248 171     
Balance Sheet
Cash Bank On Hand   86 854166 583295 674150 676195 292
Current Assets273 893280 268252 657274 847279 783403 925371 724481 490
Debtors147 314156 507151 978166 263113 200107 031219 773284 302
Net Assets Liabilities   179 162152 407212 360315 679385 970
Other Debtors   6 2216 60048148 15094 636
Property Plant Equipment   102 68087 72380 845149 897125 198
Total Inventories   21 730 1 2201 2751 896
Cash Bank In Hand116 579114 51186 534     
Net Assets Liabilities Including Pension Asset Liability212 646227 475248 171     
Stocks Inventory10 0009 25014 145     
Tangible Fixed Assets91 53446 12590 160     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve212 546227 375248 071     
Shareholder Funds212 646227 475248 171     
Other
Total Fixed Assets Additions 55074 087     
Total Fixed Assets Cost Or Valuation243 003199 066273 153     
Total Fixed Assets Depreciation151 469152 941182 993     
Total Fixed Assets Depreciation Charge In Period 15 37430 052     
Total Fixed Assets Depreciation Disposals -13 902      
Total Fixed Assets Disposals -44 487      
Accrued Liabilities   5 0007 0005 1005 2005 800
Accumulated Depreciation Impairment Property Plant Equipment   194 641215 817242 765248 924279 226
Additions Other Than Through Business Combinations Property Plant Equipment    20 16820 070130 08010 600
Average Number Employees During Period   1517191824
Bank Borrowings     50 000  
Creditors   10 3653 536257 05010 7817 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -8 065 -31 722-3 415
Disposals Property Plant Equipment    -13 950 -54 870-4 996
Finance Lease Liabilities Present Value Total   6 5043 5363 5367 1877 252
Increase From Depreciation Charge For Year Property Plant Equipment    29 24126 94837 88033 717
Net Current Assets Liabilities139 419190 575176 043106 35684 887146 875206 105292 873
Other Creditors   81 05985 679105 768119 533119 164
Prepayments   7491 0488141 3161 099
Property Plant Equipment Gross Cost   297 322303 540323 610398 820404 424
Provisions For Liabilities Balance Sheet Subtotal   19 50916 66715 36029 54224 849
Taxation Social Security Payable   56 61433 15384 76921 38438 938
Total Assets Less Current Liabilities230 953236 700266 203209 036172 610227 720356 002418 071
Total Borrowings   10 3653 53653 53610 7817 252
Trade Creditors Trade Payables   19 31462 2357 87712 31519 325
Trade Debtors Trade Receivables   159 293105 552105 736170 307188 567
Work In Progress   21 730    
Creditors Due Within One Year Total Current Liabilities134 47489 69376 614     
Fixed Assets91 53446 12590 160     
Provisions For Liabilities Charges18 3079 22518 032     
Tangible Fixed Assets Additions 55074 087     
Tangible Fixed Assets Cost Or Valuation243 003199 066273 153     
Tangible Fixed Assets Depreciation151 469152 941182 993     
Tangible Fixed Assets Depreciation Charge For Period 15 37430 052     
Tangible Fixed Assets Depreciation Disposals -13 902      
Tangible Fixed Assets Disposals -44 487      

Transport Operator Data

Michael Thompson Property Ltd
Address St. Ninians Road
City Carlisle
Post code CA2 4NE
Vehicles 6
Steadfolds
Address Irthington
City Carlisle
Post code CA6 4NE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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