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Hartjay Scaffolding Limited BOURNE END

Hartjay Scaffolding started in year 2007 as Private Limited Company with registration number 06205984. The Hartjay Scaffolding company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bourne End at Fawley House 2 Regatta Place. Postal code: SL8 5TD.

The company has one director. Malcolm B., appointed on 10 April 2007. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bridget B. who worked with the the company until 7 April 2020.

This company operates within the HP10 8ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112170 . It is located at Units 1 & 2, Lower Heyford Road, Bicester with a total of 2 cars.

Hartjay Scaffolding Limited Address / Contact

Office Address Fawley House 2 Regatta Place
Office Address2 Marlow Road
Town Bourne End
Post code SL8 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06205984
Date of Incorporation Tue, 10th Apr 2007
Industry Scaffold erection
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Malcolm B.

Position: Director

Appointed: 10 April 2007

Bridget B.

Position: Secretary

Appointed: 10 April 2007

Resigned: 07 April 2020

Bridget B.

Position: Director

Appointed: 10 April 2007

Resigned: 07 April 2020

Brian B.

Position: Director

Appointed: 10 April 2007

Resigned: 07 April 2020

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Malcolm B. This PSC and has 75,01-100% shares.

Malcolm B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth54 69859 89471 86490 94995 368115 673       
Balance Sheet
Cash Bank On Hand     39 28036 63611 49137 40283 98666 41970 68071 678
Current Assets75 45068 982113 557138 317140 071175 402201 684148 968134 090193 342184 569140 134151 694
Debtors57 14461 98084 139122 08665 621136 122165 048137 47796 688109 356118 15069 45480 016
Net Assets Liabilities     115 673161 890125 427110 81979 30491 10953 66068 767
Other Debtors     2 6973 26820 000     
Property Plant Equipment     75 01183 25169 64177 93363 34877 46959 22557 643
Cash Bank In Hand18 3067 00229 41816 23174 45039 280       
Intangible Fixed Assets58 80050 40042 00033 60025 20016 800       
Net Assets Liabilities Including Pension Asset Liability54 69859 89471 86490 94995 368115 673       
Tangible Fixed Assets31 03538 70150 89260 60265 85075 011       
Reserves/Capital
Called Up Share Capital800800800800800800       
Profit Loss Account Reserve53 89859 09471 06490 14994 568114 873       
Shareholder Funds54 69859 89471 86490 94995 368115 673       
Other
Accrued Liabilities      4 4802 5802 4652 4652 4652 7605 885
Accumulated Amortisation Impairment Intangible Assets     67 20075 60084 00084 00084 00084 00084 00084 000
Accumulated Depreciation Impairment Property Plant Equipment     68 01489 860107 025126 997143 106157 441147 224160 583
Additions Other Than Through Business Combinations Property Plant Equipment       3 55528 2641 52328 45733311 777
Amounts Owed To Related Parties      8 7963 8582 6402 5551 8455 960 
Average Number Employees During Period      8997644
Bank Borrowings         71 51558 18143 63629 091
Creditors     136 723116 47380 88214 79481 08462 52543 63629 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -22 000 
Disposals Property Plant Equipment           -28 794 
Finance Lease Liabilities Present Value Total        14 7949 5694 3444 344 
Fixed Assets89 83589 10192 89294 20291 05091 81191 65169 641     
Increase From Amortisation Charge For Year Intangible Assets      8 4008 400     
Increase From Depreciation Charge For Year Property Plant Equipment      21 84617 16519 97216 10814 33511 78413 359
Intangible Assets     16 8008 400      
Intangible Assets Gross Cost     84 00084 00084 00084 00084 00084 00084 00084 000
Net Current Assets Liabilities-29 442-21 878-6 6508 59117 26238 67985 21168 08661 880108 64090 46550 47153 715
Other Creditors     55 61814 1032 2143 8252 4221 4147 0769 494
Prepayments      3 2682 0663 1624 2903 9293 3913 130
Property Plant Equipment Gross Cost     143 025173 111176 666204 930206 453234 910206 449218 226
Provisions For Liabilities Balance Sheet Subtotal     14 81714 97212 30014 20011 60014 30012 40013 500
Taxation Social Security Payable      54 77544 44142 19039 31928 69723 28363 626
Total Assets Less Current Liabilities60 39367 22386 242102 793108 312130 490176 862137 727139 813171 988167 934109 696111 358
Total Borrowings        14 79481 08462 52543 63629 091
Trade Creditors Trade Payables     11 09216 6817 3642 9656 4319 9137 6944 428
Trade Debtors Trade Receivables     133 425161 780115 41193 526105 066114 22166 06376 886
Creditors Due After One Year  4 536          
Creditors Due Within One Year104 89290 860120 207129 726122 809136 723       
Intangible Fixed Assets Aggregate Amortisation Impairment25 20033 60042 00050 40058 80067 200       
Intangible Fixed Assets Amortisation Charged In Period 8 4008 4008 4008 4008 400       
Intangible Fixed Assets Cost Or Valuation84 00084 00084 00084 00084 000        
Number Shares Allotted 800800800800800       
Other Taxation Social Security Payable     70 01385 689      
Par Value Share 11111       
Provisions For Liabilities Charges5 6957 3299 84211 84412 94414 817       
Share Capital Allotted Called Up Paid800800800800800800       
Tangible Fixed Assets Additions 15 48326 00522 28218 69025 598       
Tangible Fixed Assets Cost Or Valuation45 75761 24078 950101 232117 427143 025       
Tangible Fixed Assets Depreciation14 72222 53928 05840 63051 57768 014       
Tangible Fixed Assets Depreciation Charged In Period 7 81711 84612 57212 65316 437       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 327 1 706        
Tangible Fixed Assets Disposals  8 295 2 495        
Total Additions Including From Business Combinations Property Plant Equipment      30 086      

Transport Operator Data

Units 1 & 2
Address Lower Heyford Road , Caulcott
City Bicester
Post code OX25 4ND
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 13th, December 2023 		Free Download (13 pages)

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