J & J Scaffolding Contractors started in year 2002 as Private Limited Company with registration number 04500838. The J & J Scaffolding Contractors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Tewkesbury at Glendale. Postal code: GL20 6BE.
At the moment there are 2 directors in the the company, namely Julie F. and John F.. In addition one secretary - Julie F. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the GL20 6BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1012078 . It is located at Farm Buildings, Tree Tops, Worcester with a total of 2 cars.
Office Address | Glendale |
Office Address2 | Bear Lane Longdon |
Town | Tewkesbury |
Post code | GL20 6BE |
Country of origin | United Kingdom |
Registration Number | 04500838 |
Date of Incorporation | Thu, 1st Aug 2002 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is John F. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Julie F. This PSC owns 50,01-75% shares.
John F.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares |
Julie F.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 220 | 289 | 11 549 | 17 594 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 28 038 | 21 262 | 27 113 | 33 911 | 36 125 | 25 306 | 32 240 | 23 857 | 24 330 | 61 328 | 75 070 | 76 366 |
Net Assets Liabilities | 1 591 | 9 705 | 14 036 | 1 413 | 17 | 11 229 | 38 907 | |||||
Cash Bank In Hand | 30 | 970 | 851 | 14 043 | ||||||||
Debtors | 28 008 | 21 262 | 27 113 | 32 941 | 35 274 | 11 263 | ||||||
Tangible Fixed Assets | 12 660 | 11 804 | 18 393 | 21 703 | 20 190 | 25 126 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 842 | 19 886 | 1 591 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Profit Loss Account Reserve | 970 | 39 | 11 299 | 17 592 | 19 636 | 1 341 | ||||||
Shareholder Funds | 1 220 | 289 | 11 549 | 17 594 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 860 | 7 810 | 4 495 | 4 415 | 6 897 | 5 930 | 5 850 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | ||||||||
Creditors | 43 980 | 38 850 | 28 905 | 38 322 | 45 126 | 52 459 | 29 513 | |||||
Fixed Assets | 25 125 | 22 475 | 21 176 | 17 527 | 13 520 | 11 215 | 9 728 | |||||
Net Current Assets Liabilities | -11 440 | -11 515 | -6 844 | -3 861 | -304 | -23 535 | -4 960 | -2 645 | -11 699 | 18 444 | 24 278 | 48 362 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 161 | 1 650 | 2 081 | 2 293 | 2 192 | 1 667 | 1 509 | |||||
Total Assets Less Current Liabilities | 1 220 | 289 | 11 549 | 17 594 | 6 451 | 17 515 | 18 531 | 5 828 | 31 914 | 35 493 | 58 090 | |
Creditors Due Within One Year | 39 478 | 32 777 | 33 957 | 37 772 | 36 429 | 48 841 | ||||||
Number Shares Allotted | 50 | 50 | 50 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 445 | 8 622 | 5 710 | 719 | 9 123 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 404 | 15 849 | 24 471 | 28 832 | 29 551 | 38 674 | ||||||
Tangible Fixed Assets Depreciation | 2 744 | 4 045 | 6 078 | 7 129 | 9 361 | 13 548 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 301 | 2 033 | 2 400 | 2 232 | 4 187 | |||||||
Advances Credits Directors | 14 806 | 15 017 | -22 556 | |||||||||
Advances Credits Made In Period Directors | 17 100 | 23 011 | ||||||||||
Advances Credits Repaid In Period Directors | 16 889 | 60 583 | ||||||||||
Capital Employed | 17 842 | 19 886 | 1 591 |
Farm Buildings | |
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Address | Tree Tops , Longdon Heath , Upton-upon-severn |
City | Worcester |
Post code | WR8 0RJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 15th, February 2023 |
accounts | Free Download (3 pages) |
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