J D Scaffolding Yorkshire Limited is a private limited company that can be found at The Coal Yard Station Road, Cattal, York YO26 8EB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 2 directors.
Director John W., appointed on 16 June 2017. Director David W., appointed on 16 June 2017.
The company is classified as "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200).
The last confirmation statement was filed on 2023-04-26 and the date for the next filing is 2024-05-10. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Coal Yard Station Road |
| Office Address2 | Cattal |
| Town | York |
| Post code | YO26 8EB |
| Country of origin | United Kingdom |
| Registration Number | 10821976 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 16 June 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 16 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 028 | 3 852 | 68 388 | 45 610 | 24 267 | 36 500 |
| Current Assets | 8 028 | 24 466 | 94 195 | 58 573 | 58 267 | 60 999 |
| Debtors | 16 940 | 23 291 | 8 499 | 34 000 | 24 499 | |
| Net Assets Liabilities | 382 | 15 451 | 10 215 | 10 862 | 16 451 | 14 802 |
| Other Debtors | 18 158 | 103 | 12 996 | |||
| Property Plant Equipment | 7 125 | 21 160 | 20 541 | 49 582 | 74 635 | 82 122 |
| Total Inventories | 3 674 | 2 516 | 4 464 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 334 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 5 409 | 12 255 | 28 782 | 53 657 | 81 029 |
| Average Number Employees During Period | 1 | 1 | 2 | 5 | 7 | 7 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 6 389 | 6 000 | ||
| Corporation Tax Payable | 1 210 | 2 589 | 13 388 | 5 070 | 5 613 | |
| Creditors | 14 771 | 30 175 | 74 521 | 44 114 | 70 317 | 96 578 |
| Disposals Property Plant Equipment | -1 399 | |||||
| Dividends Paid On Shares | 12 000 | |||||
| Finance Lease Liabilities Present Value Total | 23 179 | 8 783 | 8 783 | |||
| Fixed Assets | 7 125 | 21 160 | 20 541 | 49 582 | 74 635 | 82 122 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 375 | 542 | 3 072 | 6 679 | 11 800 | 13 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 3 034 | 6 846 | 16 526 | 24 877 | 27 372 |
| Loans From Directors | 12 215 | 44 258 | 33 268 | 40 460 | 69 574 | |
| Net Current Assets Liabilities | -6 743 | -5 709 | -10 326 | 14 459 | -12 050 | -35 579 |
| Other Creditors | 12 227 | 160 | 661 | |||
| Other Remaining Borrowings | 30 000 | |||||
| Other Taxation Social Security Payable | 8 919 | 725 | 2 365 | |||
| Property Plant Equipment Gross Cost | 9 500 | 26 569 | 32 796 | 78 364 | 128 292 | 163 151 |
| Recoverable Value-added Tax | 10 418 | 3 727 | ||||
| Taxation Social Security Payable | 7 978 | 10 137 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | 17 069 | 7 626 | 45 567 | 49 930 | 34 859 |
| Total Assets Less Current Liabilities | 382 | 15 451 | 10 215 | 64 041 | 62 585 | 46 543 |
| Trade Creditors Trade Payables | 15 370 | 7 796 | 4 390 | 6 707 | 2 084 | |
| Trade Debtors Trade Receivables | 16 940 | 5 133 | 8 396 | 23 582 | 7 776 | |
| Work In Progress | 3 674 | 2 516 | 4 464 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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