J & L Scaffolding started in year 2000 as Private Limited Company with registration number 03961982. The J & L Scaffolding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hertfordshire at Unit 11 Pindar Road. Postal code: EN11 0BZ.
There is a single director in the firm at the moment - Louis G., appointed on 31 March 2000. In addition, a secretary was appointed - Gillian T., appointed on 31 March 2000. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN11 0DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1044692 . It is located at Unit 11, Pindar Road, Hoddesdon with a total of 6 carsand 6 trailers.
Office Address | Unit 11 Pindar Road |
Office Address2 | Hoddesdon |
Town | Hertfordshire |
Post code | EN11 0BZ |
Country of origin | United Kingdom |
Registration Number | 03961982 |
Date of Incorporation | Fri, 31st Mar 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Louis G. This PSC and has 75,01-100% shares.
Louis G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 76 357 | 412 700 | 118 978 | 188 374 |
Current Assets | 928 789 | 1 215 325 | 888 558 | 840 086 |
Debtors | 852 432 | 802 625 | 769 580 | 651 712 |
Net Assets Liabilities | 791 376 | 944 246 | 846 566 | 828 502 |
Other Debtors | 21 126 | |||
Property Plant Equipment | 63 461 | 166 188 | 243 422 | 187 028 |
Other | ||||
Accrued Liabilities Deferred Income | 12 000 | 13 000 | 14 000 | 14 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 225 038 | 232 939 | 274 137 | 335 737 |
Additions Other Than Through Business Combinations Property Plant Equipment | 110 628 | 149 432 | 5 206 | |
Amounts Owed By Group Undertakings | 265 544 | 198 544 | 188 439 | 179 688 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 224 000 | 150 480 | 102 543 | |
Corporation Tax Payable | 39 763 | 59 168 | 131 | 61 987 |
Creditors | 238 374 | 224 000 | 150 480 | 102 543 |
Dividends Paid | 132 000 | 226 000 | ||
Fixed Assets | 100 961 | 166 188 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 901 | 68 735 | 61 600 | |
Investments Fixed Assets | 37 500 | |||
Investments In Group Undertakings Participating Interests | 37 500 | |||
Net Current Assets Liabilities | 690 415 | 1 002 058 | 753 624 | 744 017 |
Other Creditors | 7 481 | 1 426 | 392 | -99 874 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 537 | |||
Other Disposals Property Plant Equipment | 31 000 | |||
Other Taxation Social Security Payable | 151 313 | 83 856 | 2 653 | |
Property Plant Equipment Gross Cost | 288 499 | 399 127 | 517 559 | 522 765 |
Total Assets Less Current Liabilities | 791 376 | 1 168 246 | 997 046 | 931 045 |
Trade Creditors Trade Payables | 27 817 | 39 817 | 66 891 | 63 483 |
Trade Debtors Trade Receivables | 586 888 | 604 081 | 560 015 | 472 024 |
Unit 11 | |
---|---|
Address | Pindar Road |
City | Hoddesdon |
Post code | EN11 0DH |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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