J.p. Scaffolding started in year 2014 as Private Limited Company with registration number 08842697. The J.p. Scaffolding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milford Haven at 44 Hamilton House. Postal code: SA73 3JP.
The company has 2 directors, namely Sarah P., Justin P.. Of them, Sarah P., Justin P. have been with the company the longest, being appointed on 8 January 2023. As of 29 May 2024, there were 5 ex directors - Josef P., Jozef P. and others listed below. There were no ex secretaries.
| Office Address | 44 Hamilton House |
| Office Address2 | Hamilton Terrace |
| Town | Milford Haven |
| Post code | SA73 3JP |
| Country of origin | United Kingdom |
| Registration Number | 08842697 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 10 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 | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2023
Position: Director
Appointed: 08 January 2023
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Vanessa P. This PSC and has 75,01-100% shares.
Vanessa P.
| Notified on | 7 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 6 497 | 14 455 | 33 648 | 2 945 | 20 194 | 652 | 2 485 | |
| Current Assets | 1 | 33 231 | 49 112 | 79 141 | 56 333 | 176 243 | 156 778 | 165 915 | |
| Debtors | 26 734 | 34 657 | 45 493 | 105 388 | 156 049 | 156 126 | 163 430 | ||
| Net Assets Liabilities | 47 657 | 55 952 | 62 362 | 67 688 | 62 427 | ||||
| Other Debtors | 25 774 | 15 707 | 26 157 | 52 188 | 147 819 | 156 126 | 163 430 | ||
| Property Plant Equipment | 4 065 | 3 049 | 2 286 | 1 715 | |||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 518 | 1 534 | 2 297 | 2 868 | |||||
| Additional Provisions Increase From New Provisions Recognised | 772 | -193 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 583 | ||||||||
| Average Number Employees During Period | 5 | 1 | |||||||
| Bank Borrowings Overdrafts | 7 482 | 10 099 | 10 249 | ||||||
| Corporation Tax Payable | 5 880 | 2 255 | 3 430 | 4 632 | 1 697 | 3 124 | 380 | ||
| Creditors | 9 710 | 16 080 | 31 484 | 55 674 | 73 833 | 57 710 | 81 794 | ||
| Current Tax For Period | 5 880 | 2 255 | 3 430 | 1 173 | 1 697 | 1 394 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 772 | -193 | -145 | -108 | |||||
| Deferred Tax Liabilities | 772 | 579 | 434 | 326 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 126 | ||||||||
| Increase Decrease In Existing Provisions | -145 | -108 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 1 016 | 763 | 571 | |||||
| Net Current Assets Liabilities | 1 | 23 521 | 33 032 | 47 657 | 659 | 102 410 | 99 068 | 84 121 | |
| Net Deferred Tax Liability Asset | 772 | 579 | 434 | 326 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 345 | 13 825 | 25 977 | 51 042 | 58 256 | 35 865 | 60 725 | ||
| Other Taxation Social Security Payable | 2 396 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 583 | 4 583 | 4 583 | 4 583 | |||||
| Provisions | 772 | 579 | 434 | 326 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 772 | 579 | 434 | 326 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 880 | 2 255 | 3 430 | 1 945 | 1 504 | 1 249 | -1 234 | ||
| Total Assets Less Current Liabilities | 1 | 23 521 | 33 032 | 47 657 | 56 724 | 105 459 | 101 354 | 85 836 | |
| Total Current Tax Expense Credit | 1 394 | -1 126 | |||||||
| Trade Creditors Trade Payables | 89 | 2 077 | 6 398 | 8 622 | 10 440 | ||||
| Trade Debtors Trade Receivables | 960 | 18 950 | 19 336 | 1 200 | 8 230 | ||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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