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J Mac Scaffolding Ltd STOCKTON ON TEES

Founded in 2016, J Mac Scaffolding, classified under reg no. 10355410 is an active company. Currently registered at J Mac House TS18 2PH, Stockton On Tees the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 4 directors, namely Mark H., James Y. and Ryan P. and others. Of them, Luis M. has been with the company the longest, being appointed on 1 September 2016 and Mark H. has been with the company for the least time - from 18 December 2023. As of 14 May 2024, there were 3 ex directors - Aaron K., James M. and others listed below. There were no ex secretaries.

J Mac Scaffolding Ltd Address / Contact

Office Address J Mac House
Office Address2 Portrack Grange Road
Town Stockton On Tees
Post code TS18 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10355410
Date of Incorporation Thu, 1st Sep 2016
Industry Scaffold erection
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Mark H.

Position: Director

Appointed: 18 December 2023

James Y.

Position: Director

Appointed: 13 June 2023

Ryan P.

Position: Director

Appointed: 25 April 2022

Luis M.

Position: Director

Appointed: 01 September 2016

Aaron K.

Position: Director

Appointed: 06 May 2022

Resigned: 08 June 2023

James M.

Position: Director

Appointed: 01 September 2016

Resigned: 08 June 2023

Alison M.

Position: Director

Appointed: 01 September 2016

Resigned: 25 April 2022

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Jmac Group (Holdings) Limited from Stockton On Tees, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alison M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Luis M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jmac Group (Holdings) Limited

Legal authority England & Wales
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 11510899
Notified on 11 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alison M.

Notified on 11 April 2019
Ceased on 11 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Luis M.

Notified on 1 September 2016
Ceased on 11 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand19 10732 50516 35071 155102 41829 10665 002
Current Assets322 602700 884520 779737 387676 948959 002996 297
Debtors297 245638 379504 429584 863502 001921 638931 295
Net Assets Liabilities25 55089 528-12 67945 18816 145118 221528 190
Other Debtors6 630 12 626 1 40025 4542 718
Property Plant Equipment510 963933 1241 144 4551 894 7091 830 5512 571 4702 489 206
Total Inventories6 25030 000 81 36972 5298 258 
Other
Amount Specific Advance Or Credit Directors  17 67217 67221 33828 83877 310
Amount Specific Advance Or Credit Made In Period Directors    3 6667 500133 197
Amount Specific Advance Or Credit Repaid In Period Directors      54 500
Accrued Liabilities  21 9349 4305 89023 85518 408
Accumulated Depreciation Impairment Property Plant Equipment16 77983 575212 762358 857467 020626 839752 534
Additional Provisions Increase From New Provisions Recognised     31 991178 679
Average Number Employees During Period33557457959991
Bank Borrowings Overdrafts   29 88832 63536 56922 308
Creditors455 108772 698848 7941 262 6361 328 6781 835 2291 303 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6533 5909425 72976 446
Disposals Property Plant Equipment  14 84117 9002 05426 068152 618
Finance Lease Liabilities Present Value Total212 086 320 990355 234248 813488 709550 963
Future Minimum Lease Payments Under Non-cancellable Operating Leases   21 96021 00028 80028 800
Increase Decrease In Property Plant Equipment   375 85646 059690 179142 295
Increase From Depreciation Charge For Year Property Plant Equipment16 77966 796129 840149 685109 105165 548202 141
Net Current Assets Liabilities-30 30329 736-209 311-490 218-347 152-429 453-295 357
Number Shares Issued Fully Paid 10010030303010
Other Creditors243 022 270 375459 579504 565718 186543 408
Other Taxation Social Security Payable123 350 251 60280 763505 208422 356425 654
Par Value Share 111111
Prepayments Accrued Income  4 02711 6152 92812 58110 083
Property Plant Equipment Gross Cost527 7421 016 6991 357 2172 253 5662 297 5713 198 3093 241 740
Provisions 100 63499 029114 339138 576188 567362 239
Provisions For Liabilities Balance Sheet Subtotal 100 63499 029114 339138 576188 567362 239
Total Additions Including From Business Combinations Property Plant Equipment527 740488 957355 359914 24946 059926 806196 049
Total Assets Less Current Liabilities480 658962 860935 1441 404 4911 483 3992 142 0172 193 849
Trade Creditors Trade Payables111 450 158 583307 196114 783298 479307 426
Trade Debtors Trade Receivables290 615 487 776573 248476 335854 765841 184
Work In Progress   81 36972 5298 258 

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change of share class name or designation
filed on: 19th, March 2024 		Free Download (2 pages)

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