B&J Scaffolding started in year 2010 as Private Limited Company with registration number 07130501. The B&J Scaffolding company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hayes at 9 Fossdyke Close. Postal code: UB4 9ST.
There is a single director in the firm at the moment - Pawel J., appointed on 20 January 2010. In addition, a secretary was appointed - Sylwia D., appointed on 22 January 2019. As of 17 May 2024, there was 1 ex secretary - Sylwia D.. There were no ex directors.
This company operates within the UB4 9ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1096454 . It is located at Euro Storage Uk Ltd, Exeter Way, Hounslow with a total of 2 cars.
| Office Address | 9 Fossdyke Close |
| Town | Hayes |
| Post code | UB4 9ST |
| Country of origin | United Kingdom |
| Registration Number | 07130501 |
| Date of Incorporation | Wed, 20th Jan 2010 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 22 January 2019
Position: Director
Appointed: 20 January 2010
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Pawel J. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Pawel J. This PSC owns 75,01-100% shares.
Pawel J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Pawel J.
| Notified on | 31 January 2018 |
| Ceased on | 21 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 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 | 2024-01-31 |
| Net Worth | 2 613 | -42 538 | -12 177 | -24 096 | -10 404 | 34 322 | 17 346 | 21 657 | ||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 30 620 | 20 858 | 26 992 | 37 496 | 45 247 | 107 184 | 40 716 | 49 253 | 82 340 | 118 226 | 126 076 | 117 567 | 112 106 | 114 647 |
| Net Assets Liabilities | 21 657 | 57 250 | 100 545 | 109 194 | 109 900 | 110 222 | 110 757 | |||||||
| Cash Bank In Hand | 30 620 | 20 858 | 26 992 | 33 612 | 40 218 | 80 018 | ||||||||
| Debtors | 3 884 | 5 029 | 27 166 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 613 | -42 538 | -12 908 | -24 096 | -10 404 | 34 322 | 17 346 | 21 657 | ||||||
| Tangible Fixed Assets | 925 | 21 073 | 36 815 | 27 744 | 21 140 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 612 | -42 539 | -12 909 | -24 097 | -10 405 | 34 321 | ||||||||
| Shareholder Funds | 2 613 | -42 538 | -12 177 | -24 096 | -10 404 | 34 322 | 17 346 | 21 657 | ||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 450 | 450 | 450 | 600 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||||||
| Creditors | 30 768 | 35 087 | 33 935 | 29 411 | 21 972 | 13 067 | 19 028 | |||||||
| Fixed Assets | 925 | 21 073 | 36 815 | 27 744 | 21 140 | 16 617 | 12 574 | 10 347 | 16 604 | 12 979 | 14 755 | 11 633 | 15 738 | |
| Net Current Assets Liabilities | 2 613 | -43 463 | -33 981 | -48 708 | -9 146 | 36 648 | 18 660 | 18 485 | 47 253 | 84 291 | 96 665 | 95 595 | 99 039 | 95 619 |
| Total Assets Less Current Liabilities | 2 613 | -42 538 | 13 100 | -11 893 | 18 598 | 57 788 | 35 277 | 31 059 | 57 600 | 100 895 | 109 644 | 110 350 | 110 672 | 111 357 |
| Administrative Expenses | 64 717 | 57 746 | ||||||||||||
| Cost Sales | 22 853 | 132 432 | ||||||||||||
| Creditors Due After One Year | 25 277 | 12 203 | 29 002 | 23 466 | 17 931 | 9 402 | ||||||||
| Creditors Due Within One Year | 28 007 | 64 321 | 34 965 | 86 204 | 54 393 | 70 236 | 22 056 | 30 768 | ||||||
| Gross Profit Loss | 68 023 | 12 595 | ||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||||
| Operating Profit Loss | 3 306 | -45 151 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Profit Loss For Period | 3 306 | -45 151 | ||||||||||||
| Profit Loss On Ordinary Activities Before Tax | 3 306 | -45 151 | ||||||||||||
| Accruals Deferred Income | 300 | |||||||||||||
| Tangible Fixed Assets Additions | 1 157 | 26 895 | 27 791 | 847 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 157 | 28 052 | 55 843 | 55 843 | 56 690 | |||||||||
| Tangible Fixed Assets Depreciation | 232 | 6 979 | 19 028 | 28 099 | 35 550 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 6 747 | 12 049 | 9 071 | 7 451 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||||
| Turnover Gross Operating Revenue | 90 876 | 145 027 | ||||||||||||
| Euro Storage Uk Ltd | |
|---|---|
| Address | Exeter Way , Exeter Road |
| City | Hounslow |
| Post code | TW6 3XZ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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