Jarrett Scaffolding started in year 2011 as Private Limited Company with registration number 07650822. The Jarrett Scaffolding company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Fareham at 33 Lonsdale Avenue. Postal code: PO16 9NP.
The company has 2 directors, namely Clare P., Jarrett P.. Of them, Clare P., Jarrett P. have been with the company the longest, being appointed on 31 May 2011. As of 15 January 2025, our data shows no information about any ex officers on these positions.
This company operates within the PO16 9NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1105171 . It is located at Woodmans Farm, Rear Yard, Southampton with a total of 5 cars.
Office Address | 33 Lonsdale Avenue |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9NP |
Country of origin | United Kingdom |
Registration Number | 07650822 |
Date of Incorporation | Tue, 31st May 2011 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (15 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jarrett P. This PSC and has 25-50% shares. Another entity in the PSC register is Clare P. This PSC owns 25-50% shares.
Jarrett P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clare P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||||||||
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Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||||||||||||
Current Assets | 8 534 | 62 339 | 72 370 | 72 370 | 65 546 | 65 546 | 166 455 | 166 455 | 66 813 | 62 286 | 62 286 | 42 929 | 42 929 | 140 640 | 174 831 | 151 398 | 287 733 | ||
Net Assets Liabilities | 183 429 | 139 218 | 139 218 | 108 822 | 65 999 | 65 999 | 72 318 | 72 318 | 106 038 | 231 942 | 297 809 | 451 287 | |||||||
Cash Bank In Hand | 4 593 | 10 413 | 10 413 | ||||||||||||||||
Debtors | 12 357 | 8 534 | 57 746 | 61 957 | 61 957 | 65 546 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 575 | 24 823 | 138 744 | 168 902 | 168 902 | 183 429 | |||||||||||||
Tangible Fixed Assets | 40 018 | 40 018 | 60 771 | 163 740 | 228 732 | 228 732 | 293 820 | ||||||||||||
Reserves/Capital | |||||||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||||||
Profit Loss Account Reserve | 9 573 | 24 821 | 138 742 | 168 900 | 168 900 | 183 427 | |||||||||||||
Other | |||||||||||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 4 | 4 | 4 | 3 | ||||||||||||
Creditors | 121 940 | 176 377 | 176 377 | 161 605 | 212 449 | 212 449 | 169 135 | 169 135 | 221 853 | 178 574 | 110 948 | 119 300 | |||||||
Fixed Assets | 293 820 | 295 811 | 295 811 | 310 281 | 297 657 | 297 657 | 279 913 | 279 913 | 282 632 | 289 565 | 290 384 | 300 581 | |||||||
Net Current Assets Liabilities | -30 443 | -35 948 | 20 288 | -4 053 | -4 053 | -56 394 | -56 394 | -9 922 | -9 922 | -94 792 | -150 163 | -150 163 | -126 206 | -126 206 | -81 213 | -3 743 | 40 450 | 168 433 | |
Total Assets Less Current Liabilities | 24 823 | 184 028 | 224 679 | 224 679 | 237 426 | 237 426 | 285 889 | 285 889 | 215 489 | 147 494 | 147 494 | 153 707 | 153 707 | 201 419 | 285 822 | 330 834 | 469 014 | ||
Capital Employed | 9 575 | 24 823 | 138 744 | 168 902 | 168 902 | 183 429 | |||||||||||||
Creditors Due After One Year | 45 284 | 55 777 | 55 777 | 53 997 | |||||||||||||||
Creditors Due Within One Year | 42 800 | 44 482 | 42 051 | 76 423 | 76 423 | 121 940 | |||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||||||||
Number Shares Allotted Increase Decrease During Period | 2 | 2 | 2 | 2 | |||||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||||||
Tangible Fixed Assets Additions | 29 819 | 108 701 | 73 536 | 86 904 | |||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 852 | 76 671 | 185 372 | 258 908 | 343 229 | ||||||||||||||
Tangible Fixed Assets Depreciation | 6 834 | 15 900 | 21 632 | 30 176 | 49 409 | ||||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 066 | 5 732 | 8 544 | 19 879 | |||||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 646 | ||||||||||||||||||
Tangible Fixed Assets Disposals | 2 583 | ||||||||||||||||||
Value Shares Allotted Increase Decrease During Period | 2 | 2 |
Woodmans Farm | |
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Address | Rear Yard , Curdridge Lane , Curdridge |
City | Southampton |
Post code | SO32 2BH |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-03-31 filed on: 11th, July 2024 |
accounts | Free Download (2 pages) |
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