J.e.f. Scaffolding started in year 1974 as Private Limited Company with registration number 01194214. The J.e.f. Scaffolding company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Whitchurch at Heathwood Road. Postal code: SY13 2HG.
The company has 2 directors, namely Maureen F., John F.. Of them, Maureen F., John F. have been with the company the longest, being appointed on 8 June 1991. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY13 2HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0180237 . It is located at Company Yard, Heathwood Road, Whitchurch with a total of 6 carsand 3 trailers.
Office Address | Heathwood Road |
Office Address2 | Higher Heath |
Town | Whitchurch |
Post code | SY13 2HG |
Country of origin | United Kingdom |
Registration Number | 01194214 |
Date of Incorporation | Wed, 18th Dec 1974 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 50 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Maureen F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.
Maureen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 154 177 | 159 698 | 156 047 | 175 064 | 193 148 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 318 | 6 550 | 550 | 16 818 | 2 244 | |||||||
Current Assets | 67 102 | 71 393 | 67 784 | 84 471 | 87 175 | 103 717 | 99 894 | 105 253 | 131 143 | 177 298 | 110 030 | 95 818 |
Debtors | 58 499 | 59 588 | 62 234 | 51 153 | 79 931 | |||||||
Net Assets Liabilities | 263 419 | 257 390 | 245 464 | 217 331 | 192 715 | 201 384 | 145 750 | 145 753 | ||||
Net Assets Liabilities Including Pension Asset Liability | 154 177 | 159 698 | 156 047 | 175 064 | 193 148 | |||||||
Stocks Inventory | 6 285 | 5 255 | 5 000 | 16 500 | 5 000 | |||||||
Tangible Fixed Assets | 317 667 | 318 341 | 317 460 | 326 616 | 363 258 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Profit Loss Account Reserve | 139 177 | 144 698 | 141 047 | 160 064 | 178 148 | |||||||
Shareholder Funds | 154 177 | 159 698 | 156 047 | 175 064 | 193 148 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 14 | 9 | 7 | 7 | 10 | 9 | 8 | |||||
Creditors | 43 906 | 37 943 | 34 996 | 38 934 | 126 398 | 219 143 | 212 744 | 235 957 | ||||
Creditors Due After One Year | 61 857 | 60 117 | 45 747 | 31 771 | 43 906 | |||||||
Creditors Due Within One Year | 110 500 | 112 844 | 125 184 | 143 214 | 143 108 | |||||||
Fixed Assets | 363 258 | 378 012 | 388 769 | 375 860 | 407 520 | 420 870 | 431 206 | 417 640 | ||||
Net Current Assets Liabilities | -43 398 | -41 451 | -57 400 | -58 743 | -55 933 | -82 679 | -108 309 | -119 595 | -88 407 | -343 | -72 712 | -35 930 |
Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 58 235 | 57 075 | 58 266 | 61 038 | 70 271 | |||||||
Secured Debts | 45 763 | 37 121 | 54 756 | 65 862 | 90 844 | |||||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Additions | 37 332 | 35 358 | 46 171 | 77 004 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 893 584 | 930 916 | 966 274 | 1 012 445 | 1 089 449 | |||||||
Tangible Fixed Assets Depreciation | 575 917 | 612 575 | 648 814 | 685 829 | 726 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 658 | 36 239 | 37 015 | 40 362 | ||||||||
Total Assets Less Current Liabilities | 274 269 | 276 890 | 260 060 | 267 873 | 307 325 | 295 333 | 280 460 | 256 265 | 319 113 | 420 527 | 358 494 | 381 710 |
Company Yard | |
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Address | Heathwood Road , Higher Heath |
City | Whitchurch |
Post code | SY13 2HG |
Vehicles | 6 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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