J P & Sons Scaffolding started in year 2011 as Private Limited Company with registration number 07623042. The J P & Sons Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Croydon at 30 Bridle Path. Postal code: CR0 4SB.
The firm has one director. John P., appointed on 5 May 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR0 4SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2003924 . It is located at 4 Bunting Close, Willow Lane, Mitcham with a total of 2 cars.
Office Address | 30 Bridle Path |
Office Address2 | Beddington |
Town | Croydon |
Post code | CR0 4SB |
Country of origin | United Kingdom |
Registration Number | 07623042 |
Date of Incorporation | Thu, 5th May 2011 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 432 | 780 | -1 455 | -20 824 | -11 687 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 566 | 5 223 | 8 083 | 3 802 | 32 008 | |||||||
Current Assets | 35 953 | 7 050 | 10 759 | 4 043 | 5 537 | 7 054 | 15 081 | 12 614 | 55 863 | 90 477 | 68 391 | 179 278 |
Debtors | 32 522 | 5 539 | 4 735 | 540 | 971 | 1 831 | 6 998 | 8 812 | 23 855 | |||
Net Assets Liabilities | -11 687 | -4 191 | 1 593 | 3 377 | -8 139 | 34 315 | 42 449 | 133 430 | ||||
Other Debtors | 1 154 | 1 184 | 8 048 | |||||||||
Property Plant Equipment | 23 439 | 18 751 | 15 001 | 12 301 | 10 087 | |||||||
Cash Bank In Hand | 3 431 | 1 511 | 6 024 | 3 503 | 4 566 | |||||||
Intangible Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 432 | 780 | -1 455 | -20 824 | -11 687 | |||||||
Tangible Fixed Assets | 57 082 | 46 047 | 36 624 | 29 299 | 23 439 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -4 432 | -220 | -2 455 | -21 824 | -12 687 | |||||||
Shareholder Funds | -3 432 | 780 | -1 455 | -20 824 | -11 687 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 500 | 2 500 | 3 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 873 | 55 561 | 59 311 | 62 011 | 64 225 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 1 | 1 | |||||
Creditors | 3 568 | 4 931 | 6 422 | 5 799 | 4 415 | 137 648 | 92 681 | 99 278 | ||||
Dividend Declared Payable | 1 414 | |||||||||||
Fixed Assets | 107 082 | 96 047 | 86 624 | 79 299 | 73 439 | 68 751 | 65 001 | 62 301 | 60 087 | 83 986 | 69 239 | 56 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 688 | 3 750 | 2 700 | 2 214 | ||||||||
Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Net Current Assets Liabilities | 32 986 | 3 186 | 9 401 | 920 | 1 969 | 2 123 | 8 659 | 6 815 | 52 948 | -47 171 | 24 290 | 80 000 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 87 095 | 75 065 | 72 067 | 65 739 | 119 674 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 74 312 | 74 312 | 74 312 | 74 312 | 74 312 | |||||||
Taxation Social Security Payable | 1 805 | 3 431 | 4 922 | 4 299 | 2 915 | |||||||
Total Assets Less Current Liabilities | 140 068 | 99 233 | 96 025 | 80 219 | 75 408 | 70 874 | 73 660 | 69 116 | 113 035 | 36 815 | 44 949 | 136 930 |
Trade Creditors Trade Payables | 1 763 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Trade Debtors Trade Receivables | 971 | 1 831 | 5 844 | 7 628 | 15 807 | |||||||
Creditors Due After One Year | 143 500 | 98 453 | 97 480 | 101 043 | 87 095 | |||||||
Creditors Due Within One Year | 2 967 | 3 864 | 1 358 | 3 123 | 3 568 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss For Period | -4 432 | 4 211 | -2 235 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 382 | 2 577 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 71 353 | 71 735 | 71 735 | 71 735 | 74 312 | |||||||
Tangible Fixed Assets Depreciation | 14 271 | 25 688 | 35 111 | 42 436 | 50 873 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 417 | 9 423 | 7 325 | 8 437 |
4 Bunting Close | |
---|---|
Address | Willow Lane |
City | Mitcham |
Post code | CR4 4ND |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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