J. I. Scaffolding started in year 2005 as Private Limited Company with registration number 05524680. The J. I. Scaffolding company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Yorkshire at 12 Ashbrook Close. Postal code: WF5 9DH.
There is a single director in the firm at the moment - James I., appointed on 2 August 2005. In addition, a secretary was appointed - Caroline I., appointed on 2 August 2005. As of 28 April 2024, there was 1 ex director - Caroline I.. There were no ex secretaries.
This company operates within the WF5 9DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1069491 . It is located at Tunstall Road, Carr Moor Side, Leeds with a total of 3 cars.
| Office Address | 12 Ashbrook Close |
| Office Address2 | Ossett Wakefield |
| Town | West Yorkshire |
| Post code | WF5 9DH |
| Country of origin | United Kingdom |
| Registration Number | 05524680 |
| Date of Incorporation | Tue, 2nd Aug 2005 |
| Industry | Scaffold erection |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 02 August 2005
Position: Director
Appointed: 02 August 2005
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is James I. This PSC and has 25-50% shares. Another one in the persons with significant control register is Caroline I. This PSC owns 25-50% shares.
James I.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
Caroline I.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 10 116 | -11 308 | 1 287 | 773 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 25 273 | 12 752 | 39 302 | 16 835 | 13 013 | 41 253 | 20 609 | 36 520 | 24 069 | 24 616 |
| Net Assets Liabilities | 773 | 1 159 | 26 775 | 21 278 | 4 336 | -33 797 | -11 472 | |||
| Cash Bank In Hand | 5 152 | 1 097 | ||||||||
| Debtors | 11 597 | 8 255 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 116 | -11 308 | 1 287 | 773 | ||||||
| Stocks Inventory | 8 524 | 3 400 | ||||||||
| Tangible Fixed Assets | 9 737 | 7 984 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 10 114 | -11 310 | ||||||||
| Shareholder Funds | 10 116 | -11 308 | 1 287 | 773 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 150 | 1 100 | 1 490 | 1 090 | 76 090 | 31 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 22 141 | 20 511 | 23 882 | 9 589 | 37 603 | 6 745 | 31 785 | |||
| Fixed Assets | 9 737 | 7 984 | 11 760 | 8 916 | 9 397 | 10 151 | 11 251 | 6 134 | 60 850 | 27 297 |
| Net Current Assets Liabilities | 11 589 | -18 367 | 6 054 | -5 018 | 7 088 | 17 724 | 11 517 | 708 | -11 812 | -7 169 |
| Total Assets Less Current Liabilities | 21 326 | 5 626 | 17 814 | 3 898 | 2 309 | 27 875 | 22 768 | 5 426 | 49 038 | 20 128 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | 410 | 353 | 497 | 375 | |||||
| Creditors Due After One Year | 11 210 | 16 934 | 5 542 | 2 375 | ||||||
| Creditors Due Within One Year | 13 684 | 31 119 | 33 248 | 22 141 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Accruals Deferred Income | 925 | 10 985 | 750 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 737 | 9 737 | ||||||||
| Tangible Fixed Assets Depreciation | 1 753 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 753 | |||||||||
| Tunstall Road | |
|---|---|
| Address | Carr Moor Side |
| City | Leeds |
| Post code | LS11 5HL |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 11th, October 2023 |
accounts | Free Download (4 pages) |
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