Jet Scaffolding started in year 2009 as Private Limited Company with registration number 07107329. The Jet Scaffolding company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Borehamwood at 78 Shenley Road. Postal code: WD6 1EH.
The firm has one director. Jetmir C., appointed on 17 December 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WD6 2DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093785 . It is located at Yard 13, Colne Way, Watford with a total of 4 cars.
Office Address | 78 Shenley Road |
Town | Borehamwood |
Post code | WD6 1EH |
Country of origin | United Kingdom |
Registration Number | 07107329 |
Date of Incorporation | Thu, 17th Dec 2009 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Jetmir C. This PSC and has 25-50% shares.
Jetmir C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 39 631 | 106 591 | 122 978 | 265 554 | 356 901 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 20 742 | 73 136 | 20 160 | 86 246 | 151 025 | |||||||
Cash Bank On Hand | 151 025 | 264 860 | 369 051 | 225 250 | 280 166 | 324 790 | 204 704 | 228 661 | ||||
Current Assets | 31 234 | 76 676 | 25 900 | 96 236 | 166 911 | 303 349 | 382 561 | 231 080 | 401 520 | 330 447 | 338 774 | 305 641 |
Debtors | 10 390 | 3 540 | 5 740 | 9 990 | 15 886 | 38 489 | 13 510 | 5 830 | 121 354 | 5 657 | 134 070 | 76 980 |
Net Assets Liabilities | 356 901 | 447 946 | 470 107 | 311 947 | 321 506 | 252 723 | 315 839 | |||||
Net Assets Liabilities Including Pension Asset Liability | 265 554 | 356 901 | ||||||||||
Other Debtors | 1 500 | 5 034 | 1 500 | 1 500 | 9 522 | 1 500 | 1 500 | 2 924 | ||||
Property Plant Equipment | 300 407 | 276 486 | 256 753 | 236 104 | 80 840 | 39 306 | 84 295 | 96 254 | ||||
Tangible Fixed Assets | 30 932 | 69 098 | 118 997 | 211 181 | 300 407 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 39 630 | 106 590 | 122 977 | 265 553 | 356 900 | |||||||
Shareholder Funds | 39 631 | 106 591 | 122 978 | 265 554 | 356 901 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 671 | 371 211 | 514 207 | 701 785 | 880 650 | 937 100 | 351 828 | 381 160 | ||||
Additional Provisions Increase From New Provisions Recognised | 20 864 | |||||||||||
Average Number Employees During Period | 3 | 4 | 6 | 4 | 6 | 9 | 6 | |||||
Creditors | 64 925 | 52 326 | 45 035 | 128 389 | 60 908 | 26 855 | 107 230 | 79 550 | ||||
Creditors Due After One Year | 64 925 | |||||||||||
Creditors Due Within One Year | 22 535 | 39 184 | 21 919 | 41 863 | 45 492 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 196 | 9 700 | ||||||||||
Disposals Property Plant Equipment | 13 995 | 24 250 | ||||||||||
Finance Lease Liabilities Present Value Total | 64 925 | 52 326 | 45 035 | 128 389 | 60 908 | 26 855 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 540 | 154 192 | 187 578 | 199 200 | 66 150 | 60 380 | 29 332 | |||||
Net Current Assets Liabilities | 8 699 | 37 492 | 3 981 | 54 373 | 121 419 | 223 786 | 258 389 | 204 232 | 301 574 | 240 272 | 231 544 | 226 091 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 18 163 | 3 538 | 5 470 | 10 868 | 10 370 | 50 426 | 34 032 | 13 730 | ||||
Other Taxation Social Security Payable | 26 197 | 73 961 | 106 596 | 15 978 | 88 445 | 38 095 | 69 696 | 63 569 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 102 | |||||||||||
Property Plant Equipment Gross Cost | 542 078 | 647 697 | 770 960 | 937 889 | 981 825 | 976 406 | 436 123 | 477 414 | ||||
Provisions | 20 864 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 57 885 | 93 772 | 161 072 | 197 640 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 709 | 98 594 | 183 366 | 344 438 | 542 078 | |||||||
Tangible Fixed Assets Depreciation | 9 777 | 29 496 | 64 369 | 133 257 | 241 671 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 718 | 36 673 | 68 888 | 108 414 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 800 | |||||||||||
Tangible Fixed Assets Disposals | 9 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 619 | 137 258 | 166 929 | 43 936 | 21 950 | 105 369 | 41 291 | |||||
Total Assets Less Current Liabilities | 39 631 | 106 591 | 122 978 | 265 554 | 421 826 | 500 272 | 515 142 | 440 336 | 382 414 | 279 578 | 315 839 | 322 345 |
Trade Creditors Trade Payables | 1 132 | 2 064 | 12 106 | 2 | 1 131 | 1 654 | 3 502 | 2 251 | ||||
Trade Debtors Trade Receivables | 14 386 | 33 455 | 12 010 | 4 330 | 111 832 | 4 157 | 132 570 | 72 220 | ||||
Dividends Paid | 81 698 | 57 310 | 25 200 | |||||||||
Profit Loss | 12 915 | 120 425 | 31 706 |
Yard 13 | |
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Address | Colne Way |
City | Watford |
Post code | WD25 9WZ |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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