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Mth Scaffolding Limited HORSHAM

Founded in 2011, Mth Scaffolding, classified under reg no. 07840257 is an active company. Currently registered at 54 The Fieldings RH13 9LZ, Horsham the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

There is a single director in the company at the moment - John T., appointed on 9 November 2011. In addition, a secretary was appointed - Sally T., appointed on 11 November 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Mth Scaffolding Limited Address / Contact

Office Address 54 The Fieldings
Office Address2 Southwater
Town Horsham
Post code RH13 9LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07840257
Date of Incorporation Wed, 9th Nov 2011
Industry Scaffold erection
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (95 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Sally T.

Position: Secretary

Appointed: 11 November 2011

John T.

Position: Director

Appointed: 09 November 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is John T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally T. This PSC owns 25-50% shares. Moving on, there is John Tugwell, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

John T.

Notified on 9 September 2021
Nature of control: 25-50% shares

Sally T.

Notified on 9 September 2021
Nature of control: 25-50% shares

John Tugwell

Unit 54 The Fieldings, Southwater, Horsham, RH13 9LZ, England

Legal authority Limited Company 2006
Legal form Limited Company
Notified on 9 November 2016
Ceased on 9 September 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth45 28521 567      
Balance Sheet
Cash Bank On Hand 55016 6872 5753 58160 69735 24635 035
Current Assets63 94173 99950 80643 20823 82987 56964 96248 249
Debtors37 74673 44934 11940 63320 24826 87229 71613 214
Net Assets Liabilities 21 56720 04422 09716 04347 36729 28721 103
Other Debtors 5 5079818791 6092 688553743
Property Plant Equipment 54 88741 53930 79323 45725 64119 81716 909
Cash Bank In Hand26 195550      
Net Assets Liabilities Including Pension Asset Liability45 28521 567      
Tangible Fixed Assets17 21954 887      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve45 18521 467      
Shareholder Funds45 28521 567      
Other
Accumulated Depreciation Impairment Property Plant Equipment 44 81555 57962 00969 46270 81077 10382 511
Additions Other Than Through Business Combinations Property Plant Equipment    58911 5327442 899
Average Number Employees During Period 1221111
Bank Borrowings Overdrafts 13 805 3 0457 53343 60035 52822 530
Corporation Tax Payable   2 535 9 0767693 636
Creditors 12 6279 40547 46227 60443 60035 52822 530
Increase From Depreciation Charge For Year Property Plant Equipment  13 751 7 8198 5486 4535 639
Net Current Assets Liabilities28 066-12 055-5 514-4 254-3 77569 26448 16829 537
Other Creditors 60 77545 11235 30719 3758 0905 9385 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3667 200160231
Other Disposals Property Plant Equipment    4728 000275399
Other Taxation Social Security Payable 3 8827 2425 261  3 040 
Property Plant Equipment Gross Cost 99 70297 11892 80292 91996 45196 92099 420
Provisions For Liabilities Balance Sheet Subtotal 8 6386 5764 4423 6393 9383 1702 813
Total Assets Less Current Liabilities45 28542 83236 02526 53919 68294 90567 98546 446
Trade Creditors Trade Payables 4 3687441 3146961 1391 247668
Trade Debtors Trade Receivables 67 94233 13839 75418 63924 18429 16312 471
Additional Provisions Increase From New Provisions Recognised  -2 062     
Bank Overdrafts 13 805      
Creditors Due After One Year 12 627      
Creditors Due Within One Year35 87586 054      
Debtors Due Within One Year37 74673 449      
Deferred Tax Liability 8 638      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 987     
Disposals Property Plant Equipment  3 916     
Finance Lease Liabilities Present Value Total 12 6279 405     
Number Shares Allotted 100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year 12 627      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 3 224      
Other Creditors Due Within One Year25 55960 775      
Other Debtors Within One Year3 1685 507      
Par Value Share 1      
Provisions 8 6386 576     
Provisions Charged Credited To Profit Loss Account During Period 8 638      
Provisions For Liabilities Charges 8 638      
Tangible Fixed Assets Additions 1 036      
Tangible Fixed Assets Cost Or Valuation51 44799 702      
Tangible Fixed Assets Depreciation34 22844 815      
Tangible Fixed Assets Depreciation Charged In Period 3 036      
Taxation Social Security Due Within One Year8 3433 882      
Total Additions Including From Business Combinations Property Plant Equipment  1 332     
Trade Creditors Within One Year1 9734 368      
Trade Debtors Within One Year34 57867 942      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates November 9, 2023
filed on: 27th, November 2023 		Free Download (3 pages)

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