Jon Scaffolding Services started in year 2014 as Private Limited Company with registration number 09337984. The Jon Scaffolding Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at 45 Walnut Drive. Postal code: CM23 4JT.
The company has 2 directors, namely Jonathan W., Mark W.. Of them, Jonathan W., Mark W. have been with the company the longest, being appointed on 3 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CM23 4JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142717 . It is located at Standby Set House, Parsonage Lane, Sawbridgeworth with a total of 4 cars.
Office Address | 45 Walnut Drive |
Town | Bishop's Stortford |
Post code | CM23 4JT |
Country of origin | United Kingdom |
Registration Number | 09337984 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Jonathan W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 14 213 | 5 592 | 94 514 | |
Balance Sheet | ||||
Cash Bank On Hand | 3 990 | 63 886 | ||
Current Assets | 16 393 | 32 532 | 160 934 | 219 826 |
Debtors | 18 606 | 165 990 | 155 940 | |
Net Assets Liabilities | 94 514 | 174 001 | ||
Property Plant Equipment | 82 775 | 102 194 | ||
Net Assets Liabilities Including Pension Asset Liability | 14 213 | 5 592 | 94 514 | |
Tangible Fixed Assets | 61 777 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 14 113 | |||
Shareholder Funds | 14 213 | 5 592 | 94 514 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 70 | 140 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 68 194 | 102 258 | ||
Creditors | 23 621 | 16 872 | ||
Fixed Assets | 61 777 | 67 526 | 83 400 | 102 749 |
Increase From Amortisation Charge For Year Intangible Assets | 70 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 064 | |||
Intangible Assets | 625 | 555 | ||
Intangible Assets Gross Cost | 695 | |||
Net Current Assets Liabilities | -47 564 | -61 934 | 34 735 | 101 587 |
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 150 968 | 204 452 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 463 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 53 484 | |||
Total Assets Less Current Liabilities | 14 213 | 5 592 | 118 135 | 204 336 |
Creditors Due After One Year | 23 621 | |||
Creditors Due Within One Year | 66 170 | 99 791 | 135 245 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 213 | 5 325 | 9 046 | |
Tangible Fixed Assets Additions | 82 369 | |||
Tangible Fixed Assets Cost Or Valuation | 82 369 | |||
Tangible Fixed Assets Depreciation | 20 592 | |||
Tangible Fixed Assets Depreciation Charged In Period | 20 592 |
Standby Set House | |
---|---|
Address | Parsonage Lane |
City | Sawbridgeworth |
Post code | CM21 0ND |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 093379840002, created on January 26, 2024 filed on: 8th, February 2024 |
mortgage | Free Download (54 pages) |
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