R J Scaffolding Limited is a private limited company situated at 7 Regent Street, Kingswood, Bristol BS15 8JX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director Lucy J., appointed on 19 April 2017. Director Ryan J., appointed on 19 April 2017.
The company is officially classified as "scaffold erection" (Standard Industrial Classification code: 43991).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the subsequent filing is 2024-04-11. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 7 Regent Street |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 8JX |
| Country of origin | United Kingdom |
| Registration Number | 10730932 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Scaffold erection |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Ryan J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lucy J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan J.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy J.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 005 | 8 992 | 8 991 | 7 005 | 1 342 | 6 339 |
| Current Assets | 47 524 | 40 021 | 223 | 6 612 | 15 964 | 58 195 |
| Debtors | 15 519 | 9 829 | 8 768 | 13 617 | 15 964 | 51 856 |
| Net Assets Liabilities | 6 393 | 1 357 | 18 461 | 37 151 | 783 | 64 159 |
| Other Debtors | 434 | 755 | 516 | |||
| Property Plant Equipment | 71 892 | 70 391 | 63 889 | 67 496 | 47 317 | |
| Total Inventories | 20 000 | 21 200 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 231 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 687 | 27 348 | 43 320 | 60 195 | 70 564 | 97 574 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 470 | 20 482 | 5 290 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |
| Bank Overdrafts | 43 750 | 8 750 | ||||
| Comprehensive Income Expense | 19 650 | 19 818 | 18 690 | 45 934 | ||
| Corporation Tax Payable | 3 686 | 4 961 | 2 757 | 2 757 | 12 291 | |
| Creditors | 93 023 | 109 055 | 82 127 | 67 509 | 27 135 | 19 017 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 516 | |||||
| Disposals Property Plant Equipment | 15 100 | |||||
| Dividends Paid | 20 000 | 8 000 | ||||
| Dividends Paid On Shares | 21 000 | 20 000 | ||||
| Fixed Assets | 71 892 | 70 391 | 63 889 | 67 496 | 47 317 | |
| Income Expense Recognised Directly In Equity | 20 000 | 8 000 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 687 | 14 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 687 | 14 661 | 15 972 | 16 875 | 12 886 | 27 010 |
| Loans From Directors | 105 841 | 95 652 | ||||
| Net Current Assets Liabilities | -65 499 | 69 034 | 82 350 | 60 897 | -11 171 | 21 750 |
| Other Creditors | 250 | 282 | 337 | |||
| Other Taxation Social Security Payable | 8 182 | 7 211 | 1 957 | 297 | 538 | |
| Prepayments Accrued Income | 750 | |||||
| Profit Loss | 19 650 | 19 818 | 18 690 | 45 934 | ||
| Property Plant Equipment Gross Cost | 84 579 | 97 739 | 107 209 | 127 691 | 117 881 | 178 604 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 384 | 19 604 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 579 | 13 160 | 60 723 | |||
| Total Assets Less Current Liabilities | 6 393 | 1 357 | 18 461 | 6 599 | 36 146 | 102 780 |
| Trade Creditors Trade Payables | 896 | 5 097 | 604 | |||
| Trade Debtors Trade Receivables | 15 519 | 9 079 | 3 620 | 9 808 | 15 448 | |
| Value-added Tax Payable | 7 211 | 5 872 | 6 485 | 1 090 | ||
| Work In Progress | 20 000 | 21 200 | ||||
| Amount Specific Advance Or Credit Directors | 52 903 | 2 183 | 4 283 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 50 720 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 100 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 11 220 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions | 8 384 | 19 604 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 24th April 2023. New Address: 7 Regent Street Kingswood Bristol BS15 8JX. Previous address: 66 Gloucester Road Bishopston Bristol BS7 8BH England filed on: 24th, April 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy