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J P & Sons Scaffolding Limited CROYDON

J P & Sons Scaffolding started in year 2011 as Private Limited Company with registration number 07623042. The J P & Sons Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Croydon at 30 Bridle Path. Postal code: CR0 4SB.

The firm has one director. John P., appointed on 5 May 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CR0 4SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2003924 . It is located at 4 Bunting Close, Willow Lane, Mitcham with a total of 2 cars.

J P & Sons Scaffolding Limited Address / Contact

Office Address 30 Bridle Path
Office Address2 Beddington
Town Croydon
Post code CR0 4SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07623042
Date of Incorporation Thu, 5th May 2011
Industry Scaffold erection
End of financial Year 31st May
Company age 13 years old
Account next due date Fri, 28th Feb 2025 (306 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

John P.

Position: Director

Appointed: 05 May 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-3 432780-1 455-20 824-11 687       
Balance Sheet
Cash Bank On Hand    4 5665 2238 0833 80232 008   
Current Assets35 9537 05010 7594 0435 5377 05415 08112 61455 86390 47768 391179 278
Debtors32 5225 5394 7355409711 8316 9988 81223 855   
Net Assets Liabilities    -11 687-4 1911 5933 377-8 13934 31542 449133 430
Other Debtors      1 1541 1848 048   
Property Plant Equipment    23 43918 75115 00112 30110 087   
Cash Bank In Hand3 4311 5116 0243 5034 566       
Intangible Fixed Assets50 00050 00050 00050 00050 000       
Net Assets Liabilities Including Pension Asset Liability-3 432780-1 455-20 824-11 687       
Tangible Fixed Assets57 08246 04736 62429 29923 439       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-4 432-220-2 455-21 824-12 687       
Shareholder Funds-3 432780-1 455-20 824-11 687       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 5002 5002 5003 500
Accumulated Depreciation Impairment Property Plant Equipment    50 87355 56159 31162 01164 225   
Average Number Employees During Period     4444211
Creditors    3 5684 9316 4225 7994 415137 64892 68199 278
Dividend Declared Payable      1 414     
Fixed Assets107 08296 04786 62479 29973 43968 75165 00162 30160 08783 98669 23956 930
Increase From Depreciation Charge For Year Property Plant Equipment     4 6883 7502 7002 214   
Intangible Assets    50 00050 00050 00050 00050 000   
Intangible Assets Gross Cost    50 00050 00050 00050 00050 000   
Net Current Assets Liabilities32 9863 1869 4019201 9692 1238 6596 81552 948-47 17124 29080 000
Nominal Value Allotted Share Capital    1 0001 0001 0001 0001 000   
Number Shares Allotted1 0001 0001 0001 0001 0001 0001 0001 0001 000   
Other Creditors    87 09575 06572 06765 739119 674   
Par Value Share111111111   
Property Plant Equipment Gross Cost    74 31274 31274 31274 31274 312   
Taxation Social Security Payable    1 8053 4314 9224 2992 915   
Total Assets Less Current Liabilities140 06899 23396 02580 21975 40870 87473 66069 116113 03536 81544 949136 930
Trade Creditors Trade Payables    1 7631 5001 5001 5001 500   
Trade Debtors Trade Receivables    9711 8315 8447 62815 807   
Creditors Due After One Year143 50098 45397 480101 04387 095       
Creditors Due Within One Year2 9673 8641 3583 1233 568       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Profit Loss For Period-4 4324 211-2 235         
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 382  2 577       
Tangible Fixed Assets Cost Or Valuation71 35371 73571 73571 73574 312       
Tangible Fixed Assets Depreciation14 27125 68835 11142 43650 873       
Tangible Fixed Assets Depreciation Charged In Period 11 4179 4237 3258 437       

Transport Operator Data

4 Bunting Close
Address Willow Lane
City Mitcham
Post code CR4 4ND
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st May 2023
filed on: 23rd, October 2023 		Free Download (3 pages)

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