Founded in 2017, Jpm Scaffolding (bournemouth), classified under reg no. 10663075 is an active company. Currently registered at Suite 8 Bourne Gate BH12 1DY, Poole the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. John M., appointed on 10 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8 Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 10663075 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 10 March 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 993 | 35 000 | 22 503 | 49 457 | 48 602 | 43 000 |
| Current Assets | 63 493 | 73 140 | 29 217 | 57 348 | 59 612 | 51 530 |
| Debtors | 30 500 | 38 140 | 6 714 | 7 890 | 11 010 | 8 530 |
| Net Assets Liabilities | 9 538 | 32 305 | 37 280 | 2 123 | 1 438 | -9 165 |
| Other Debtors | 6 824 | 6 824 | 674 | 1 553 | 500 | |
| Property Plant Equipment | 60 174 | 75 287 | 81 601 | 87 351 | 68 923 | 51 693 |
| Other | ||||||
| Accrued Liabilities | 2 250 | 2 401 | 1 851 | 2 000 | 1 950 | 1 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 945 | 44 042 | 71 240 | 93 566 | 116 542 | 133 772 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 722 | 40 210 | 33 512 | 39 822 | 4 548 | |
| Average Number Employees During Period | 3 | 5 | 3 | 4 | 4 | 3 |
| Bank Borrowings | 18 505 | 15 722 | 12 559 | 56 840 | 48 410 | 41 198 |
| Bank Overdrafts | 2 810 | 823 | 10 991 | 9 572 | 13 207 | |
| Creditors | 35 408 | 24 827 | 13 559 | 56 840 | 48 410 | 41 198 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 790 | |||||
| Disposals Property Plant Equipment | -3 603 | -11 746 | ||||
| Finance Lease Liabilities Present Value Total | 6 582 | 7 799 | 6 003 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 945 | 25 097 | 27 198 | 29 116 | 22 976 | 17 230 |
| Net Current Assets Liabilities | -10 879 | -10 935 | -22 342 | -15 697 | -5 681 | -12 464 |
| Other Creditors | 41 597 | 44 681 | 25 705 | 42 331 | 37 982 | 31 215 |
| Other Remaining Borrowings | 16 903 | 9 105 | 1 000 | |||
| Prepayments | 418 | |||||
| Property Plant Equipment Gross Cost | 79 119 | 119 329 | 152 841 | 180 917 | 185 465 | 185 465 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 349 | 7 220 | 8 420 | 12 691 | 13 394 | 7 196 |
| Taxation Social Security Payable | 20 345 | 21 006 | 10 980 | 9 018 | 3 396 | 3 938 |
| Total Assets Less Current Liabilities | 49 295 | 64 352 | 59 259 | 71 654 | 63 242 | 39 229 |
| Total Borrowings | 35 408 | 24 827 | 13 559 | 56 840 | 48 410 | 41 198 |
| Trade Creditors Trade Payables | 1 150 | 2 596 | 3 035 | 1 985 | 2 897 | 4 230 |
| Trade Debtors Trade Receivables | 23 676 | 31 316 | 6 040 | 5 920 | 11 010 | 8 030 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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