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Mcq Scaffolding Limited BANSTEAD

Mcq Scaffolding started in year 2011 as Private Limited Company with registration number 07722928. The Mcq Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Banstead at 10 Geralds Grove. Postal code: SM7 1NE.

The firm has one director. James M., appointed on 29 July 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SM7 1NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1111995 . It is located at 112 Beddington Lane, Croydon with a total of 7 cars. It has two locations in the UK.

Mcq Scaffolding Limited Address / Contact

Office Address 10 Geralds Grove
Town Banstead
Post code SM7 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07722928
Date of Incorporation Fri, 29th Jul 2011
Industry Scaffold erection
End of financial Year 28th July
Company age 13 years old
Account next due date Sun, 28th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

James M.

Position: Director

Appointed: 29 July 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Debbie M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Debbie M.

Notified on 14 May 2021
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 29 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-302013-07-302014-07-302015-07-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth21 81551 81972 737155 614155 614188 656      
Balance Sheet
Cash Bank On Hand     56 402107 37462 368142 333142 812109 20059 793
Current Assets71 523151 438188 362358 934358 934355 267514 828507 538716 634603 156687 963936 990
Debtors42 51564 61053 147189 136189 136176 581270 513307 293398 721271 268300 028532 382
Net Assets Liabilities     188 656276 379310 514497 933423 595407 556497 043
Other Debtors     12 08310 35820 47250 52850 451110 163171 224
Property Plant Equipment     64 64455 88985 042101 074199 978206 280249 027
Total Inventories     122 284136 941137 877175 580189 076278 735344 815
Cash Bank In Hand19 0089 04643 38779 48279 48256 402      
Intangible Fixed Assets20 00015 00010 0005 0005 000       
Net Assets Liabilities Including Pension Asset Liability21 81551 81972 737155 614155 614188 656      
Stocks Inventory10 00077 78291 82890 31690 316122 284      
Tangible Fixed Assets18 75020 43824 32827 42627 42664 644      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve21 81451 81872 736155 613155 613188 655      
Shareholder Funds21 81551 81972 737155 614155 614188 656      
Other
Version Production Software        2 0212 022  
Accumulated Amortisation Impairment Intangible Assets     25 00025 00025 00025 00025 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment     51 86270 49198 838128 428182 524208 773246 061
Additions Other Than Through Business Combinations Property Plant Equipment      9 87457 50051 622178 00091 951160 785
Average Number Employees During Period     3444333
Bank Borrowings         48 333237 295165 235
Bank Borrowings Overdrafts         1 66712 70576 232
Carrying Amount Property Plant Equipment With Restricted Title     38 17528 63137 50049 875133 96990 984112 688
Creditors     195 282270 244233 400266 503202 488150 500402 009
Deferred Tax Liabilities       12 92617 02236 36237 85446 217
Finance Lease Liabilities Present Value Total     11 84411 84422 28419 81542 40526 78839 890
Finished Goods Goods For Resale     122 284136 941137 877175 580   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     87 16232 61192 06175 15475 83361 158 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       12 9264 09619 3401 4928 363
Increase From Depreciation Charge For Year Property Plant Equipment      18 62928 34733 69266 65968 76283 008
Intangible Assets Gross Cost     25 00025 00025 00025 00025 00025 00025 000
Loans From Directors     63 04350 4665317312046928
Net Current Assets Liabilities-16 93521 58039 491123 188123 188159 985244 584274 138450 131400 668537 463534 981
Nominal Value Allotted Share Capital     11111100100
Nominal Value Shares Issued In Period          99 
Number Shares Allotted     11111100100
Number Shares Issued In Period- Gross          99 
Other Creditors     4 88814 0755 39914 50439 52239 16542 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 10212 56342 51345 720
Other Disposals Property Plant Equipment        6 00025 00059 40080 750
Par Value Share     1111111
Property Plant Equipment Gross Cost     116 506126 380183 880229 502382 502415 053495 088
Taxation Including Deferred Taxation Balance Sheet Subtotal       12 92617 02236 36237 85446 217
Taxation Social Security Payable     95 783129 112147 400172 12383 45415 50825 735
Total Assets Less Current Liabilities21 81557 01873 819155 614155 614224 629300 473359 180551 205600 646743 743784 008
Trade Creditors Trade Payables     19 72464 74758 26459 88835 32056 288216 293
Trade Debtors Trade Receivables     164 498260 155286 821348 193220 817189 865361 158
Creditors Due After One Year 5 1991 082  35 973      
Creditors Due Within One Year88 458129 858148 871235 746235 746195 282      
Fixed Assets38 75035 43834 32832 42632 42664 644      
Intangible Fixed Assets Aggregate Amortisation Impairment5 00010 00015 00020 00020 00025 000      
Intangible Fixed Assets Amortisation Charged In Period5 0005 0005 0005 000 5 000      
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 00025 00025 000      
Intangible Fixed Assets Additions25 000           
Provisions For Liabilities Charges 5 1991 082         
Tangible Fixed Assets Additions25 0008 50012 00012 240 58 766      
Tangible Fixed Assets Cost Or Valuation25 00033 50045 50057 74057 740116 506      
Tangible Fixed Assets Depreciation6 25013 06221 17230 31430 31451 862      
Tangible Fixed Assets Depreciation Charged In Period6 2506 8128 1109 142 21 548      
Share Capital Allotted Called Up Paid    11      

Transport Operator Data

112 Beddington Lane
City Croydon
Post code CR0 4TB
Vehicles 5
Worcester Park Garden Centre
Address Riverhill , Old Malden Lane
City Worcester Park
Post code KT4 7QA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 29th Jul 2023
filed on: 31st, July 2023 		Free Download (3 pages)

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