Neptune Scaffolding Limited is a private limited company registered at Unit 25 Bolney Grange Industrial Park, Bolney, Haywards Heath RH17 5PB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-24, this 3-year-old company is run by 2 directors.
Director James L., appointed on 24 March 2021. Director Matthew C., appointed on 24 March 2021.
The company is categorised as "scaffold erection" (SIC code: 43991).
The last confirmation statement was filed on 2023-03-23 and the deadline for the subsequent filing is 2024-04-06. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 25 Bolney Grange Industrial Park |
| Office Address2 | Bolney |
| Town | Haywards Heath |
| Post code | RH17 5PB |
| Country of origin | United Kingdom |
| Registration Number | 13289934 |
| Date of Incorporation | Wed, 24th Mar 2021 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2021
Position: Director
Appointed: 24 March 2021
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Mascot Group (Southern) Ltd from Haywards Heath, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mascot Group (Southern) Ltd
Unit 25 Bolney Grange Industrial Park Stairbridge Lane, Bolney, Haywards Heath, West Sussex, RH17 5PB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 15152682 |
| Notified on | 1 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew C.
| Notified on | 24 March 2021 |
| Ceased on | 1 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James L.
| Notified on | 24 March 2021 |
| Ceased on | 1 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 171 | 18 801 |
| Current Assets | 43 962 | 136 575 |
| Debtors | 34 791 | 117 774 |
| Net Assets Liabilities | -42 030 | 13 394 |
| Other Debtors | 5 131 | 249 |
| Property Plant Equipment | 99 056 | 159 517 |
| Other | ||
| Accrued Liabilities | 1 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 061 | 73 570 |
| Average Number Employees During Period | 3 | 2 |
| Creditors | 185 048 | 255 719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 061 | 40 509 |
| Net Current Assets Liabilities | -141 086 | 109 596 |
| Other Creditors | 192 182 | |
| Other Taxation Social Security Payable | -8 180 | -8 297 |
| Property Plant Equipment Gross Cost | 132 117 | 233 087 |
| Recoverable Value-added Tax | 169 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 132 117 | 100 970 |
| Total Assets Less Current Liabilities | -42 030 | 269 113 |
| Trade Creditors Trade Payables | 1 046 | 33 459 |
| Trade Debtors Trade Receivables | 29 660 | 117 356 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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