C & J Scaffolding Ltd is a private limited company situated at Unit A St. Davids House Feeder Row, Cwmcarn, Newport NP11 7ED. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-08, this 3-year-old company is run by 2 directors.
Director Joshua T., appointed on 01 February 2021. Director Cory J., appointed on 08 October 2020.
The company is classified as "scaffold erection" (Standard Industrial Classification: 43991).
The latest confirmation statement was filed on 2023-10-07 and the due date for the next filing is 2024-10-21. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit A St. Davids House Feeder Row |
| Office Address2 | Cwmcarn |
| Town | Newport |
| Post code | NP11 7ED |
| Country of origin | United Kingdom |
| Registration Number | 12937422 |
| Date of Incorporation | Thu, 8th Oct 2020 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 08 October 2020
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Joshua T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Cory J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua T.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cory J.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 005 | 133 | 5 274 |
| Current Assets | 10 767 | 4 232 | 12 367 |
| Debtors | 5 762 | 4 099 | 7 093 |
| Net Assets Liabilities | 848 | 4 091 | 21 130 |
| Other Debtors | 5 762 | 2 499 | 7 093 |
| Property Plant Equipment | 26 923 | 23 221 | 38 053 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 377 | 12 429 | 20 592 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 4 194 | ||
| Corporation Tax Payable | 2 617 | 750 | 2 000 |
| Creditors | 35 590 | 22 118 | 12 676 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
| Fixed Assets | 26 923 | 23 221 | 38 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 377 | 7 052 | 8 163 |
| Net Current Assets Liabilities | -24 823 | -17 886 | -309 |
| Other Creditors | 32 973 | 21 367 | 6 482 |
| Property Plant Equipment Gross Cost | 32 300 | 35 650 | 58 645 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 252 | 1 244 | 4 632 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 300 | 3 350 | 22 995 |
| Total Assets Less Current Liabilities | 2 100 | 5 335 | 37 744 |
| Trade Creditors Trade Payables | 1 | ||
| Trade Debtors Trade Receivables | 1 600 | ||
| Advances Credits Directors | 31 593 | 19 978 | 5 482 |
| Advances Credits Made In Period Directors | 16 593 | 11 615 | 20 496 |
| Advances Credits Repaid In Period Directors | 15 000 | 6 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 22nd, February 2024 |
accounts | Free Download (12 pages) |
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