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Jj's Scaffolding Ltd BARNSLEY

Jj's Scaffolding started in year 2009 as Private Limited Company with registration number 06796314. The Jj's Scaffolding company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

There is a single director in the firm at the moment - Trevor S., appointed on 20 January 2009. In addition, a secretary was appointed - Joy S., appointed on 20 January 2009. As of 26 April 2024, there was 1 ex director - Joy S.. There were no ex secretaries.

This company operates within the S63 6EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1089212 . It is located at Premier Marble, 81 Wath Road, Barnsley with a total of 4 cars.

Jj's Scaffolding Ltd Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06796314
Date of Incorporation Tue, 20th Jan 2009
Industry Scaffold erection
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Joy S.

Position: Secretary

Appointed: 20 January 2009

Trevor S.

Position: Director

Appointed: 20 January 2009

Joy S.

Position: Director

Appointed: 05 August 2015

Resigned: 05 August 2019

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Trevor S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joy S. This PSC owns 25-50% shares.

Trevor S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Joy S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 2181 42172 756105 085       
Balance Sheet
Cash Bank In Hand754 4 81934 622       
Cash Bank On Hand   34 62271 91480 633  13 279 28 741
Current Assets42 30751 556143 901217 791159 924157 50316 51420 68327 70675 184118 730
Debtors41 55351 556139 082183 16988 01076 87016 51420 68314 42775 18489 989
Net Assets Liabilities   105 085131 136138 70730 67833 07819 17919 35783 883
Net Assets Liabilities Including Pension Asset Liability1 2181 42172 756105 085       
Other Debtors   30 19631 62910 2135 71411 0631 7469 43530 753
Property Plant Equipment   106 448117 019100 25886 08573 61565 60349 219 
Tangible Fixed Assets89 98099 99199 435106 448       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 1181 32172 656104 985       
Shareholder Funds1 2181 42172 756105 085       
Other
Accumulated Amortisation Impairment Intangible Assets   10 00010 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment   115 545138 953158 714174 589189 259209 771226 155238 801
Average Number Employees During Period    5644422
Bank Borrowings Overdrafts   40 06533 87227 80520 87312 84046 66733 83210 648
Creditors   40 06533 87227 80520 87312 84046 66733 83246 029
Creditors Due After One Year471  40 065       
Creditors Due Within One Year113 975131 253151 616157 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 211    
Disposals Property Plant Equipment      1 650    
Fixed Assets89 98099 99199 435106 448117 019100 25886 08573 61565 60349 21945 513
Increase From Depreciation Charge For Year Property Plant Equipment    23 40819 76117 08614 67020 51216 38412 646
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 00010 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000        
Net Current Assets Liabilities-71 668-79 697-7 71559 99270 77284 820-18 574-14 03512 44113 10372 701
Number Shares Allotted 100 100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors   61 28628 45618 5413 44710 0682 89528 4804 702
Other Taxation Social Security Payable   46 51148 32937 7187 3273 0105 0055 97119 703
Par Value Share 1 11111111
Property Plant Equipment Gross Cost   221 993255 972258 972260 674262 874275 374275 374284 314
Provisions For Liabilities Balance Sheet Subtotal   21 29022 78318 56615 96013 66212 1989 13310 131
Provisions For Liabilities Charges16 62318 87318 96421 290       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 24 249 29 328       
Tangible Fixed Assets Cost Or Valuation150 449174 698192 665221 993       
Tangible Fixed Assets Depreciation60 46974 70793 230115 545       
Tangible Fixed Assets Depreciation Charged In Period 14 238 22 315       
Total Additions Including From Business Combinations Property Plant Equipment    33 9793 0003 3522 20012 500 8 940
Total Assets Less Current Liabilities18 31220 29491 720166 440187 791185 07867 51159 58078 04462 322118 214
Trade Creditors Trade Payables   44 0416 40610 4633 1173 0294 0328 08610 976
Trade Debtors Trade Receivables   152 97356 38166 65710 8009 62012 68165 74959 236

Transport Operator Data

Premier Marble
Address 81 Wath Road , Wombwell
City Barnsley
Post code S73 0SG
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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