A James Scaffolding started in year 2009 as Private Limited Company with registration number 06872915. The A James Scaffolding company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Macclesfield at 1 Park Street. Postal code: SK11 6SR.
The firm has one director. Alun J., appointed on 7 April 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the firm until 7 April 2009.
This company operates within the SK10 1QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088859 . It is located at Commonside Farm, Ecton Avenue, Macclesfield with a total of 1 cars.
| Office Address | 1 Park Street |
| Town | Macclesfield |
| Post code | SK11 6SR |
| Country of origin | United Kingdom |
| Registration Number | 06872915 |
| Date of Incorporation | Tue, 7th Apr 2009 |
| Industry | Scaffold erection |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2009
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Alun J. The abovementioned PSC and has 75,01-100% shares.
Alun J.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 008 | 8 663 | 20 488 | 12 414 | 3 031 | -4 061 | -15 397 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 6 601 | 3 128 | 5 323 | 3 932 | 10 611 | 5 625 | |||||||
| Current Assets | 12 391 | 8 226 | 14 423 | 9 217 | 19 006 | 12 303 | 7 333 | 15 189 | 9 578 | 11 113 | 21 633 | 12 066 | 7 904 |
| Debtors | 5 790 | 5 098 | 9 100 | 5 285 | 8 395 | 6 678 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 008 | 8 663 | 20 488 | 12 414 | 3 031 | -4 061 | -15 397 | ||||||
| Tangible Fixed Assets | 33 341 | 25 200 | 20 155 | 31 335 | 21 485 | 19 885 | |||||||
| Net Assets Liabilities | 15 397 | 16 251 | 24 207 | 23 254 | 26 873 | 45 116 | 62 275 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 007 | 8 662 | 20 487 | 12 413 | 3 030 | -4 062 | |||||||
| Shareholder Funds | 12 008 | 8 663 | 20 488 | 12 414 | 3 031 | -4 061 | -15 397 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 890 | 1 887 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 30 012 | 23 054 | |||||||||||
| Fixed Assets | 33 341 | 25 200 | 20 155 | 31 335 | 21 485 | 19 885 | 12 325 | 5 825 | 3 845 | 3 415 | 16 870 | 24 855 | 17 290 |
| Net Current Assets Liabilities | -17 443 | -14 650 | 333 | -16 182 | -10 941 | -16 185 | -23 663 | 20 009 | 28 052 | 26 669 | 26 837 | 45 165 | 68 006 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 178 | 178 | |||||||||||
| Tangible Fixed Assets Additions | 2 112 | 6 417 | 27 491 | 3 707 | 8 975 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 47 884 | 49 996 | 56 413 | 83 904 | 87 611 | 92 086 | |||||||
| Tangible Fixed Assets Depreciation | 14 543 | 24 796 | 36 258 | 52 569 | 66 126 | 72 201 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 253 | ||||||||||||
| Total Assets Less Current Liabilities | 15 898 | 10 550 | 20 488 | 15 153 | 10 544 | 3 700 | -11 338 | 14 184 | 24 207 | 23 254 | 9 967 | 20 310 | 50 716 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 31 091 | 35 299 | 37 733 | 37 888 | 48 709 | 57 509 | 76 256 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 178 | 178 | 214 | 215 | 93 | 95 | 101 | 103 | 106 | 239 | 278 | 346 | |
| Creditors Due After One Year | 1 887 | 2 739 | 7 513 | 7 761 | 4 059 | ||||||||
| Creditors Due Within One Year | 23 054 | 14 268 | 25 613 | 30 162 | 28 581 | 31 091 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 462 | 16 311 | 13 557 | 10 575 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 500 | ||||||||||||
| Tangible Fixed Assets Disposals | 4 500 | ||||||||||||
| Commonside Farm | |
|---|---|
| Address | Ecton Avenue |
| City | Macclesfield |
| Post code | SK10 1RB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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