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Mega Scaffolding Ltd CATERHAM

Mega Scaffolding started in year 2008 as Private Limited Company with registration number 06760938. The Mega Scaffolding company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Caterham at Unit 3 Paddock Barn Farm. Postal code: CR3 6SF.

At present there are 2 directors in the the company, namely Lisa H. and Liam H.. In addition one secretary - Lisa H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CR3 0HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1143559 . It is located at Unit 17, Paddock Barn Farm, Caterham with a total of 2 cars.

Mega Scaffolding Ltd Address / Contact

Office Address Unit 3 Paddock Barn Farm
Office Address2 Godstone Road
Town Caterham
Post code CR3 6SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06760938
Date of Incorporation Fri, 28th Nov 2008
Industry Scaffold erection
End of financial Year 30th November
Company age 16 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Lisa H.

Position: Director

Appointed: 28 November 2008

Lisa H.

Position: Secretary

Appointed: 28 November 2008

Liam H.

Position: Director

Appointed: 28 November 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Liam H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lisa H. This PSC owns 25-50% shares.

Liam H.

Notified on 1 May 2016
Nature of control: 25-50% shares

Lisa H.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth28 64263 673104 759104 82275 19968 349      
Balance Sheet
Cash Bank In Hand5 4726 4354 5335 05131 228       
Cash Bank On Hand      11 558     
Current Assets54 13133 80445 74928 25942 3526 08660 59576 61485 533170 447117 506204 300
Debtors48 65927 36941 21623 20811 1246 08614 922     
Intangible Fixed Assets8 9257 6506 3755 1003 8252 550      
Net Assets Liabilities     68 34975 98988 15893 935110 961109 135184 038
Net Assets Liabilities Including Pension Asset Liability 63 673104 759104 82275 19968 349      
Other Debtors     500500     
Property Plant Equipment     38 38843 100     
Tangible Fixed Assets44 87854 57960 89452 30845 32138 388      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve28 64063 671104 757104 82075 19768 347      
Shareholder Funds28 64263 673104 759104 82275 19968 349      
Other
Accrued Liabilities     3 9724 947     
Accumulated Amortisation Impairment Intangible Assets     10 20011 475     
Accumulated Depreciation Impairment Property Plant Equipment     56 86465 955     
Bank Borrowings Overdrafts     1 719      
Corporation Tax Payable     -43 354-34 325     
Creditors     6 02813 62712 44514 42530 84412 11725 774
Creditors Due After One Year  15 89012 6049 3166 028      
Creditors Due Within One Year79 29232 360-7 631-31 7596 983-27 353      
Dividends Paid      10 000     
Finance Lease Liabilities Present Value Total     6 02815 354     
Fixed Assets53 80362 22967 26957 40849 14640 93844 37545 26139 16932 76746 76444 980
Increase From Amortisation Charge For Year Intangible Assets      1 275     
Increase From Depreciation Charge For Year Property Plant Equipment      9 091     
Intangible Assets     2 5501 275     
Intangible Assets Gross Cost     12 750      
Intangible Fixed Assets Aggregate Amortisation Impairment3 8255 1006 3757 6508 92510 200      
Intangible Fixed Assets Amortisation Charged In Period 1 2751 2751 2751 2751 275      
Intangible Fixed Assets Cost Or Valuation12 75012 75012 75012 75012 750       
Net Current Assets Liabilities-25 1611 44453 38060 01835 36933 43946 96864 16971 108139 603105 389178 526
Number Shares Allotted 22222      
Number Shares Issued Fully Paid      2     
Par Value Share 111111     
Profit Loss      17 849     
Property Plant Equipment Gross Cost     95 252109 055     
Recoverable Value-added Tax     1 4911 402     
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 21 68116 7001 6131 600       
Tangible Fixed Assets Cost Or Valuation59 54175 33992 03993 65295 252       
Tangible Fixed Assets Depreciation14 66320 76031 14541 34449 93156 864      
Tangible Fixed Assets Depreciation Charged In Period 9 16310 38510 1998 5876 933      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 066          
Tangible Fixed Assets Disposals 5 883          
Total Additions Including From Business Combinations Property Plant Equipment      13 803     
Total Assets Less Current Liabilities28 64263 673120 649117 42684 51574 37791 343109 430110 277172 370152 153223 506
Trade Debtors Trade Receivables     4 09513 020     
Average Number Employees During Period       22222

Transport Operator Data

Unit 17
Address Paddock Barn Farm , Godstone Road
City Caterham
Post code CR3 6SF
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates November 28, 2023
filed on: 12th, February 2024 		Free Download (3 pages)

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