Company information:
Midland & General Scaffolding Ltd (No: 06455823)
Address: 4 TANNERY CLOSE, RUGELEY, STAFFORDSHIRE, WS15 2HR, ENGLAND
Status: Active
Incorporated: 18-Dec-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 43991 - Scaffold erection
Current Director: JAMIE ALISTER BUCHANAN ( DOB: Jun-1976 From: Apr-2019 )
Current Director: JOANNE GODWIN ( DOB: Nov-1970 From: Jan-2008 )
Current Director: DEBORAH JULIE LEADBEATER ( DOB: Nov-1971 From: Nov-2014 )
Current Director: MARTIN JOHN LEADBEATER ( DOB: Jan-1973 From: Jan-2011 )
Current Secretary: JOANNE GODWIN ( DOB: Nov-1970 From: Jan-2008 )
Resigned Director: JOSEPH WILLIAM HOWARD ( DOB: Sep-1950 From: Dec-2007 To: Jan-2008 )
Resigned Director: BRIAN JOHN LEADBEATER ( DOB: Feb-1948 From: Jul-2012 To: Apr-2019 )
Resigned Director: MARTIN JOHN LEADBEATER ( DOB: Jan-1973 From: Jan-2008 To: Feb-2011 )
Resigned Director: DEBORAH JULIE LEADBEATER ( DOB: Nov-1971 From: Feb-2011 To: Feb-2011 )
Resigned Secretary: CAROL HOWARD ( DOB: Feb-1950 From: Dec-2007 To: Jan-2008 )
Persons of Significant Control:
Midland & General Holdings Ltd, Speedwell Mill Old Coach Road, Tansley, Matlock, DE4 5FY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-05)
Mr Brian John Leadbetter, Unit 13 Cannock Wood Industrial Estate, Cannock Wood Street, Rawnsley; Cannock, Staffs, WS12 0PL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2019-04-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 300,051 | 306,676 | 403,933 | 450,956 | 1,666,048 | 1,451,966 | 1,618,349 | 300051.0,306676.0,403933.0,450956.0,1666048.0,1451966.0,1618349.0 |
| Current assets | 1,744,148 | 2,069,850 | 2,425,831 | 2,280,562 | 2,401,867 | 2,355,638 | 2,455,368 | 1744148.0,2069850.0,2425831.0,2280562.0,2401867.0,2355638.0,2455368.0 |
| Current assets / Total inventories | 54,859 | 52,525 | 81,750 | 87,717 | 55,453 | 34,400 | 37,575 | 54859.0,52525.0,81750.0,87717.0,55453.0,34400.0,37575.0 |
| Current assets / Debtors | 1,271,177 | 1,393,066 | 1,661,306 | 1,163,970 | 1,418,735 | 1271177.0,1393066.0,1661306.0,1163970.0,1418735.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 1,230,545 | 546,137 | 1,369,500 | 927,033 | 1,154,738 | 1230545.0,546137.0,1369500.0,927033.0,1154738.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 418,112 | 624,259 | 682,775 | 1,028,875 | 927,679 | 1,514,133 | 732,385 | 418112.0,624259.0,682775.0,1028875.0,927679.0,1514133.0,732385.0 |
| Net current assets (liabilities) | 1,142,486 | 1,538,652 | 2,081,883 | 2,055,054 | 1,505,087 | 1,634,955 | 1,622,775 | 1142486.0,1538652.0,2081883.0,2055054.0,1505087.0,1634955.0,1622775.0 |
| Total assets less current liabilities | 1,442,537 | 1,845,328 | 2,485,816 | 2,506,010 | 3,171,135 | 3,086,921 | 3,241,124 | 1442537.0,1845328.0,2485816.0,2506010.0,3171135.0,3086921.0,3241124.0 |
| Creditors / Trade creditors / trade payables | 43,819 | 69,654 | 46,334 | 93,301 | 187,469 | 69,870 | 286,172 | 43819.0,69654.0,46334.0,93301.0,187469.0,69870.0,286172.0 |
| Net assets (liabilities) | 1,398,524 | 1,823,792 | 2,458,856 | 2,482,992 | 2,221,121 | 2,486,762 | 2,819,202 | 1398524.0,1823792.0,2458856.0,2482992.0,2221121.0,2486762.0,2819202.0 |
| Equity / share capital and reserves | 1,398,524 | 1,823,792 | 2,458,856 | 1398524.0,1823792.0,2458856.0,0.0,0.0,0.0,0.0 |