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Jr Scaffold Services Ltd. PAISLEY

Jr Scaffold Services started in year 1998 as Private Limited Company with registration number SC187329. The Jr Scaffold Services company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Paisley at Cardea House 5. Postal code: PA3 4HP.

At the moment there are 2 directors in the the company, namely Annemarie H. and John H.. In addition one secretary - Annemarie H. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PA3 4HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038228 . It is located at Cardea House, 5 Sandyford Road, Paisley with a total of 4 cars.

Jr Scaffold Services Ltd. Address / Contact

Office Address Cardea House 5
Office Address2 Sandyford Road
Town Paisley
Post code PA3 4HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC187329
Date of Incorporation Thu, 2nd Jul 1998
Industry Scaffold erection
End of financial Year 29th September
Company age 26 years old
Account next due date Sat, 29th Jun 2024 (50 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Annemarie H.

Position: Secretary

Appointed: 27 July 1998

Annemarie H.

Position: Director

Appointed: 27 July 1998

John H.

Position: Director

Appointed: 27 July 1998

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 02 July 1998

Resigned: 02 July 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 02 July 1998

Resigned: 02 July 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Annmarie H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

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

Annmarie H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth641 798750 237877 4301 000 1531 101 4121 240 118      
Balance Sheet
Cash Bank In Hand207 862546 780541 016479 203625 270371 216      
Cash Bank On Hand     371 216517 768486 865762 917990 899679 617296 362
Current Assets789 9511 117 5911 062 1791 164 6601 150 5041 078 3961 237 4721 288 9111 439 1291 535 5661 287 7541 218 413
Debtors459 216513 355521 163685 457525 234707 180428 309284 869654 833327 450399 230713 144
Net Assets Liabilities     1 240 1181 374 7421 565 4231 736 2131 786 7632 118 6292 320 981
Net Assets Liabilities Including Pension Asset Liability641 798750 237877 4301 000 1531 101 4121 240 118      
Other Debtors     140 147155 72771 79364 304106 667158 334154 531
Property Plant Equipment     486 029531 269651 269889 168752 842693 600990 618
Stocks Inventory122 87357 456          
Tangible Fixed Assets284 783237 912402 206373 341437 480486 029      
Total Inventories      291 395517 17721 379217 217208 907208 907
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve641 698750 137877 3301 000 0531 101 3121 240 018      
Shareholder Funds641 798750 237877 4301 000 1531 101 4121 240 118      
Other
Accrued Liabilities     87 778105 064     
Accumulated Depreciation Impairment Property Plant Equipment     1 405 8141 593 9531 764 3691 989 4342 263 9342 537 2152 830 628
Amounts Owed By Group Undertakings      21 07463 79950 3801 044 69 561
Amounts Owed To Group Undertakings      5 17467 56151 44955 24788 64969 917
Average Number Employees During Period     38433952525658
Bank Borrowings Overdrafts       160    
Corporation Tax Payable     67 96749 340     
Creditors     442 28041 656193 464400 215288 758151 556175 099
Creditors Due After One Year20 62510 725109 24831 414        
Creditors Due Within One Year379 986569 719432 048460 853495 505442 280      
Debtors Due After One Year-180 015-91 083-11 933-124 410        
Finance Lease Liabilities Present Value Total     6 72041 656193 464400 215288 758151 556175 099
Fixed Assets   373 341507 480676 029841 2691 081 2691 439 1681 457 8351 771 8172 083 828
Increase Decrease In Property Plant Equipment        25 25038 829 74 395
Increase From Depreciation Charge For Year Property Plant Equipment      188 139170 416225 065276 417273 280293 413
Investments Fixed Assets    70 000190 000310 000430 000550 000704 9941 078 2171 093 210
Net Current Assets Liabilities409 965547 872630 131703 807654 999636 116641 337758 522829 235731 289605 697541 064
Number Shares Allotted 100100100100100      
Other Creditors     19 120126 76731 530109 87791 73675 16475 238
Other Investments Other Than Loans     190 000310 000430 000550 000704 9941 078 2171 093 210
Other Taxation Social Security Payable     52 90354 583219 474138 646348 658188 990160 766
Par Value Share 11111      
Property Plant Equipment Gross Cost     1 891 8432 125 2222 415 6382 878 6023 016 7763 230 8153 821 246
Provisions For Liabilities Balance Sheet Subtotal     72 02766 20880 904131 975113 604107 329128 812
Provisions For Liabilities Charges32 32524 82245 65945 58161 06772 027      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 76 909284 89390 946202 686210 436      
Tangible Fixed Assets Cost Or Valuation1 103 0131 179 9221 387 7751 478 7211 681 4071 891 843      
Tangible Fixed Assets Depreciation818 230942 010985 5691 105 3801 243 9271 405 814      
Tangible Fixed Assets Depreciation Charged In Period 123 780117 938119 811138 547161 887      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  74 379         
Tangible Fixed Assets Disposals  77 040         
Total Additions Including From Business Combinations Property Plant Equipment      233 379290 416462 964149 674214 039590 431
Total Assets Less Current Liabilities694 748785 7841 032 3371 077 1481 162 4791 312 1451 482 6061 839 7912 268 4032 189 1252 377 5142 624 892
Trade Creditors Trade Payables     94 267145 242121 038127 502113 754121 727187 042
Trade Debtors Trade Receivables     567 033251 508149 277540 149219 739240 896489 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 917  
Disposals Property Plant Equipment         11 500  

Transport Operator Data

Cardea House
Address 5 Sandyford Road
City Paisley
Post code PA3 4HP
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 16th, June 2023 		Free Download (13 pages)

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