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J.c. Beale Scaffolding Limited UPTON GREY

J.c. Beale Scaffolding started in year 2001 as Private Limited Company with registration number 04192449. The J.c. Beale Scaffolding company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Upton Grey at Beale House The Old Wood Yard. Postal code: RG25 2RJ.

There is a single director in the firm at the moment - John B., appointed on 2 April 2001. In addition, a secretary was appointed - Editha E., appointed on 2 April 2001. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the RG25 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1013347 . It is located at Old Wood Yard, Bidden Road, Basingstoke with a total of 7 cars.

J.c. Beale Scaffolding Limited Address / Contact

Office Address Beale House The Old Wood Yard
Office Address2 Bidden Road
Town Upton Grey
Post code RG25 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04192449
Date of Incorporation Mon, 2nd Apr 2001
Industry Scaffold erection
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

John B.

Position: Director

Appointed: 02 April 2001

Editha E.

Position: Secretary

Appointed: 02 April 2001

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 02 April 2001

Resigned: 02 April 2001

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 02 April 2001

Resigned: 02 April 2001

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-47 029-148 030-9 84747 62682 530       
Balance Sheet
Cash Bank On Hand    239 701123 589182 506161 472354 794191 866206 276135 808
Current Assets226 615154 115297 387356 766418 973426 413524 903455 411700 129459 133502 536389 751
Debtors69 26457 56428 093102 22519 11984 138172 448126 271192 539238 596283 012236 481
Net Assets Liabilities    82 53084 227159 508162 865357 996135 498213 728140 324
Property Plant Equipment    76 49774 03270 02267 28875 75994 858132 573102 853
Total Inventories    160 153218 686169 949167 668152 79628 67113 24817 462
Cash Bank In Hand49 55616 275165 011176 605239 701       
Intangible Fixed Assets5 000           
Net Assets Liabilities Including Pension Asset Liability-47 029-148 030-9 84747 62682 530       
Stocks Inventory107 79580 276104 28377 936160 153       
Tangible Fixed Assets102 55086 45885 71776 60976 497       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-47 129-148 130-9 94747 52682 430       
Shareholder Funds-47 029-148 030-9 84747 62682 530       
Other
Accumulated Amortisation Impairment Intangible Assets    100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment    340 856359 821378 105385 884394 903410 024444 968 
Additions Other Than Through Business Combinations Property Plant Equipment      14 27415 99530 99045 97077 690 
Average Number Employees During Period     25252522202021
Creditors    401 432404 521424 535348 801403 77350 00034 16724 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -10 333-12 565-10 182-3 877 
Disposals Property Plant Equipment       -10 950-13 500-11 750-5 031 
Increase From Depreciation Charge For Year Property Plant Equipment     18 96518 28418 11221 58425 30338 821 
Intangible Assets Gross Cost    100 000100 000100 000100 000100 000100 000100 000 
Net Current Assets Liabilities-153 679-234 488-95 564-18 28617 54121 892100 368106 610296 356108 889140 51181 180
Number Shares Issued Fully Paid      100100100100100100
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    417 353433 853448 127453 172470 662504 882577 541 
Provisions For Liabilities Balance Sheet Subtotal    11 50811 69710 88211 03314 11918 24925 18919 542
Total Assets Less Current Liabilities-46 129-148 030-9 84758 32394 03895 924170 390173 898372 115203 747273 084184 033
Work In Progress         28 67113 248 
Amount Specific Advance Or Credit Directors     40 161      
Amount Specific Advance Or Credit Made In Period Directors     40 161      
Accrued Liabilities Deferred Income    4 025531      
Corporation Tax Payable    35 53010 475      
Creditors Due Within One Year380 294388 603392 951375 052401 432       
Fixed Assets107 55086 45885 71776 60976 49774 032      
Intangible Fixed Assets Aggregate Amortisation Impairment95 000100 000100 000100 000        
Intangible Fixed Assets Amortisation Charged In Period 5 000          
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000        
Number Shares Allotted 100100100100       
Other Creditors    22 04925 457      
Other Taxation Social Security Payable    81 52359 525      
Prepayments Accrued Income    4 93011 659      
Provisions For Liabilities Charges900  10 69711 508       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 3 12518 65211 00018 666       
Tangible Fixed Assets Cost Or Valuation419 522404 413423 065398 687417 353       
Tangible Fixed Assets Depreciation316 972317 955337 348322 078340 856       
Tangible Fixed Assets Depreciation Charged In Period 18 01919 39317 73318 778       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 036 33 003        
Tangible Fixed Assets Disposals 18 234 35 378        
Total Additions Including From Business Combinations Property Plant Equipment     16 500      
Trade Creditors Trade Payables    14 03567 109      
Trade Debtors Trade Receivables    14 18932 318      

Transport Operator Data

Old Wood Yard
Address Bidden Road , Upton Grey
City Basingstoke
Post code RG25 2RL
Vehicles 7

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 1st, August 2023 		Free Download (8 pages)

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