Mcclurg Scaffolding started in year 2009 as Private Limited Company with registration number 06909184. The Mcclurg Scaffolding company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Crook at Blakeley Hill Farm. Postal code: DL15 8AP.
The firm has 3 directors, namely Stacey W., Coby W. and James M.. Of them, James M. has been with the company the longest, being appointed on 18 May 2009 and Stacey W. has been with the company for the least time - from 4 November 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DL15 8AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1092739 . It is located at Blakeley Hill Farm, North Bitchburn, Crook with a total of 4 cars.
| Office Address | Blakeley Hill Farm |
| Office Address2 | North Bitchburn |
| Town | Crook |
| Post code | DL15 8AP |
| Country of origin | United Kingdom |
| Registration Number | 06909184 |
| Date of Incorporation | Mon, 18th May 2009 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 04 November 2020
Position: Director
Appointed: 12 February 2019
Position: Director
Appointed: 18 May 2009
The register of PSCs who own or have control over the company includes 1 name. As we established, there is James M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 18 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 169 982 | 84 181 | 64 889 | 66 786 | 74 780 | 227 144 | 111 376 | 164 459 |
| Current Assets | 231 689 | 155 444 | 109 282 | 143 777 | 100 097 | 290 206 | 234 005 | 233 853 |
| Debtors | 61 707 | 71 263 | 44 393 | 76 991 | 25 317 | 63 062 | 122 629 | 69 394 |
| Net Assets Liabilities | 221 838 | 186 419 | 169 300 | 208 397 | 199 129 | 286 560 | 364 653 | 389 402 |
| Other Debtors | 848 | 3 707 | 3 586 | 3 587 | 893 | 15 564 | 14 724 | 12 389 |
| Property Plant Equipment | 151 136 | 153 630 | 156 839 | 206 097 | 200 436 | 171 914 | 295 041 | 315 630 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 105 | 97 921 | 118 285 | 144 407 | 171 009 | 199 531 | 199 464 | 233 632 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 280 | 27 836 | 160 250 | 56 238 | ||||
| Average Number Employees During Period | 16 | 12 | 13 | 12 | 14 | |||
| Bank Borrowings Overdrafts | 29 557 | 19 125 | 8 694 | 8 694 | 50 000 | 48 651 | 28 631 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -168 866 | |||||||
| Corporation Tax Payable | 29 847 | 1 516 | 3 894 | 7 098 | 5 982 | 34 735 | 21 444 | 20 764 |
| Creditors | 43 603 | 26 273 | 10 110 | 35 242 | 24 739 | 63 670 | 50 655 | 28 631 |
| Dividends Paid | 34 000 | 30 000 | 30 000 | 37 000 | 47 200 | 41 832 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 445 | 206 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 351 | 20 364 | 33 696 | 30 589 | 28 522 | 32 060 | 35 649 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Issue Equity Instruments | 99 | |||||||
| Net Current Assets Liabilities | 144 532 | 88 252 | 51 748 | 76 700 | 61 515 | 210 980 | 176 325 | 162 373 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 14 046 | 7 148 | 1 416 | 35 242 | 24 739 | 13 670 | 2 004 | 9 141 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 535 | 7 574 | 3 987 | 32 127 | 1 481 | |||
| Other Disposals Property Plant Equipment | 14 400 | 14 900 | 6 895 | 37 190 | 1 481 | |||
| Other Taxation Social Security Payable | 29 300 | 29 288 | 19 990 | 29 242 | 9 930 | 21 172 | 15 481 | 28 688 |
| Par Value Share | 1 | |||||||
| Profit Loss | 103 971 | 7 581 | 16 881 | 68 998 | 20 732 | 124 431 | 125 293 | 66 581 |
| Property Plant Equipment Gross Cost | 233 241 | 251 551 | 275 124 | 350 504 | 371 445 | 371 445 | 494 505 | 549 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 227 | 29 190 | 29 177 | 39 158 | 38 083 | 32 664 | 56 058 | 59 970 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 710 | 23 572 | ||||||
| Total Assets Less Current Liabilities | 241 882 | 208 587 | 282 797 | 261 951 | 382 894 | 471 366 | 478 003 | |
| Trade Creditors Trade Payables | 4 872 | 10 235 | 11 602 | 3 331 | 4 227 | 6 929 | 1 994 | 2 877 |
| Trade Debtors Trade Receivables | 60 859 | 67 556 | 40 807 | 73 404 | 16 292 | 47 498 | 107 905 | 57 005 |
| Blakeley Hill Farm | |
|---|---|
| Address | North Bitchburn |
| City | Crook |
| Post code | DL15 8AP |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 15th, November 2023 |
accounts | Free Download (11 pages) |
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