S & M Scaffolding Ltd in Leven BEVERLEY

S & M Scaffolding Ltd BEVERLEY

Founded in 2008, S & M Scaffolding, classified under reg no. 06534710 is an active company. Currently registered at 15 High Stile HU17 5NL, Beverley the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Mark L., appointed on 14 March 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stanley M. and who left the the company on 23 December 2016. In addition, there is one former secretary - Stanley M. who worked with the the company until 15 March 2017.

S & M Scaffolding Ltd Address / Contact

Office Address	15 High Stile
Office Address2	Leven
Town	Beverley
Post code	HU17 5NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06534710
Date of Incorporation	Fri, 14th Mar 2008
Industry	Scaffold erection
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated	Tue, 14th Mar 2023

Company staff

Mark L.

Position: Director

Appointed: 14 March 2008

Stanley M.

Position: Director

Appointed: 14 March 2008

Resigned: 23 December 2016

Stanley M.

Position: Secretary

Appointed: 14 March 2008

Resigned: 15 March 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark L.

Notified on	14 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 193	5 050	30 784	23 473

Balance Sheet
Current Assets	23 723	31 874	62 409	32 990	37 573	23 768	35 233	32 594	35 439	31 831	20 418
Cash Bank In Hand	13 837	28 568	40 483	13 250
Debtors	9 886	3 306	21 926	19 740
Intangible Fixed Assets	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	5 193	5 050	30 784	23 473
Tangible Fixed Assets	7 225	5 419	11 564	9 182

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 191	5 048	30 782	23 471
Shareholder Funds	5 193	5 050	30 784	23 473

Other
Total Fixed Assets Additions			10 000	678
Total Fixed Assets Cost Or Valuation	60 449	60 449	70 449	71 127
Total Fixed Assets Depreciation	35 724	41 030	48 385	54 945
Total Fixed Assets Depreciation Charge In Period		5 306	7 355	6 560
Accrued Liabilities Not Expressed Within Creditors Subtotal				725	540	750	750	800	800	990	990
Average Number Employees During Period					1	1	2	2	2	3	3
Creditors				23 488	33 085	13 838	26 902	26 955	16 470	8 328	9 171
Fixed Assets	24 725	19 419	22 064	16 182	10 387	24 225	18 306	17 992	13 494	30 657	22 993
Net Current Assets Liabilities	-18 722	-13 806	10 606	8 777	6 058	11 616	9 938	7 132	21 865	26 245	14 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 570	1 686	1 607	1 493	2 896	2 742	3 295
Provisions For Liabilities Balance Sheet Subtotal				1 486	1 090	4 603	3 478	3 419	2 564	5 825	4 225
Total Assets Less Current Liabilities	6 003	5 613	32 670	24 959	16 445	35 841	28 244	25 124	35 359	56 902	37 535
Creditors Due Within One Year Total Current Liabilities	42 445	45 680	51 803	24 213
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	810	563	1 886	1 486
Tangible Fixed Assets Additions			10 000	678
Tangible Fixed Assets Cost Or Valuation	25 449	25 449	35 449	36 127
Tangible Fixed Assets Depreciation	18 224	20 030	23 885	26 945
Tangible Fixed Assets Depreciation Charge For Period		1 806	3 855	3 060

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-03-14 filed on: 22nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 16th, December 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 28th, March 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-03-14 filed on: 23rd, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2021-03-14 filed on: 26th, March 2021	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2021-03-24 filed on: 24th, March 2021	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 14th, January 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-03-14 filed on: 24th, March 2020	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 1st, October 2019	accounts	Free Download (4 pages)
SH01	Statement of Capital on 2019-08-30: 70.00 GBP filed on: 30th, August 2019	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2019-03-14 filed on: 19th, March 2019	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 11th, October 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-03-14 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 4th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-03-14 filed on: 28th, March 2017	confirmation statement	Free Download (5 pages)
TM02	Secretary appointment termination on 2017-03-15 filed on: 28th, March 2017	officers	Free Download (1 page)
TM01	Director appointment termination date: 2016-12-23 filed on: 23rd, March 2017	officers	Free Download (1 page)
AD01	Registered office address changed from 8 Meadow Garth Beverley Road Hull East Yorkshire HU6 7YJ to 15 High Stile Leven Beverley HU17 5NL on 2017-01-04 filed on: 4th, January 2017	address	Free Download (1 page)
SH01	Statement of Capital on 2017-01-01: 60.00 GBP filed on: 4th, January 2017	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 24th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-03-14 with full list of members filed on: 2nd, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 23rd, April 2015	accounts	Free Download
AR01	Annual return made up to 2015-03-14 with full list of members filed on: 19th, March 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-03-19: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 10th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-03-14 with full list of members filed on: 19th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-03-19: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-03-14 with full list of members filed on: 21st, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 16th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-03-14 with full list of members filed on: 26th, March 2012	annual return	Free Download (5 pages)
CH01	On 2012-03-24 director's details were changed filed on: 25th, March 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 24th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-03-14 with full list of members filed on: 16th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 27th, May 2010	accounts	Free Download (6 pages)
CH01	On 2010-03-25 director's details were changed filed on: 25th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-25 director's details were changed filed on: 25th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-03-14 with full list of members filed on: 25th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 16th, June 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-03-30 filed on: 30th, March 2009	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 14th, March 2008	incorporation	Free Download (13 pages)

S & M Scaffolding Ltd BEVERLEY

S & M Scaffolding Ltd Address / Contact

Company Information / Profile

Company staff

Mark L.

Stanley M.

Stanley M.

People with significant control

Annual reports financial information

Company filings

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