M & S Scaffolding (cumbria) Limited is a private limited company that can be found at 36 Harvey Street, Carlisle CA2 7NX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 1 director.
Director Simon L., appointed on 20 December 2018.
The company is officially categorised as "scaffold erection" (SIC: 43991).
The last confirmation statement was sent on 2022-12-19 and the date for the next filing is 2024-01-02. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 36 Harvey Street |
| Town | Carlisle |
| Post code | CA2 7NX |
| Country of origin | United Kingdom |
| Registration Number | 11735986 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Simon L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon L.
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark P.
| Notified on | 20 December 2018 |
| Ceased on | 2 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Current Assets | 15 837 | 7 402 | 11 288 | 14 878 |
| Net Assets Liabilities | 4 441 | 14 562 | 38 502 | 24 624 |
| Cash Bank On Hand | 1 444 | 694 | ||
| Debtors | 9 844 | 14 184 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Average Number Employees During Period | 2 | 6 | 4 | 5 |
| Creditors | 4 396 | 39 911 | 66 091 | 56 969 |
| Fixed Assets | 91 500 | 118 831 | 93 305 | |
| Net Current Assets Liabilities | 11 441 | -32 509 | -54 803 | -42 091 |
| Total Assets Less Current Liabilities | 102 941 | 86 322 | 38 502 | 50 526 |
| Accrued Liabilities | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 792 | 58 380 | ||
| Corporation Tax Payable | 4 811 | |||
| Dividends Paid | 28 000 | |||
| Finance Lease Liabilities Present Value Total | 25 902 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 188 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Other Creditors | 58 760 | 31 760 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 122 | |||
| Profit Loss | 14 122 | |||
| Property Plant Equipment Gross Cost | 129 722 | 159 722 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | |||
| Trade Creditors Trade Payables | 582 | |||
| Trade Debtors Trade Receivables | 9 844 | 530 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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