L.j.b. Scaffolding started in year 2014 as Private Limited Company with registration number 09209408. The L.j.b. Scaffolding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at 2 Bevan Road. Postal code: S45 9RT.
The company has one director. Lee B., appointed on 9 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S45 9RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1134136 . It is located at Conarken Depot, 19c Upper Mantle Close, Chesterfield with a total of 2 cars.
| Office Address | 2 Bevan Road |
| Office Address2 | Danesmoor |
| Town | Chesterfield |
| Post code | S45 9RT |
| Country of origin | United Kingdom |
| Registration Number | 09209408 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Scaffold erection |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Lee B. This PSC and has 75,01-100% shares.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 725 | 779 | 19 818 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 812 | 22 025 | 28 930 | |||||
| Current Assets | 21 314 | 7 047 | 28 870 | 28 961 | 22 869 | 44 251 | 30 796 | 48 080 |
| Debtors | 30 000 | 1 500 | 18 439 | 8 771 | 19 150 | |||
| Net Assets Liabilities | 19 818 | 20 373 | 20 349 | 37 408 | 45 869 | 44 420 | ||
| Other Debtors | 7 371 | 14 784 | ||||||
| Property Plant Equipment | 8 369 | 21 184 | 15 888 | |||||
| Cash Bank In Hand | 12 750 | 5 547 | ||||||
| Intangible Fixed Assets | 10 000 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 725 | 779 | 19 818 | |||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 4 179 | 6 715 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 43 665 | 778 | ||||||
| Shareholder Funds | 1 725 | 779 | 19 818 | |||||
| Other | ||||||||
| Accrued Liabilities | 1 925 | 500 | 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 999 | 23 061 | 28 357 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 877 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | 19 233 | 18 061 | 10 821 | 15 210 | 6 111 | 19 548 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 062 | 5 296 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Loans From Directors | 744 | 257 | 6 758 | |||||
| Net Current Assets Liabilities | -9 184 | -10 936 | 9 637 | 11 765 | 11 958 | 29 041 | 24 685 | 28 532 |
| Property Plant Equipment Gross Cost | 24 368 | 44 245 | 44 245 | |||||
| Taxation Social Security Payable | 5 609 | 1 892 | 9 269 | |||||
| Trade Debtors Trade Receivables | 18 439 | 1 400 | 4 366 | |||||
| Value-added Tax Payable | 6 934 | 3 462 | 3 021 | |||||
| Fixed Assets | 14 179 | 11 715 | 10 181 | 9 473 | 8 391 | 8 367 | ||
| Total Assets Less Current Liabilities | 43 666 | 779 | 19 818 | 21 238 | 20 439 | 37 408 | ||
| Creditors Due Within One Year | 15 263 | 17 983 | 19 233 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 4 179 | 5 544 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 179 | 10 089 | ||||||
| Tangible Fixed Assets Depreciation | 1 136 | 3 374 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 238 | |||||||
| Conarken Depot | |
|---|---|
| Address | 19c Upper Mantle Close , Off Bridge Street , Clay Cross |
| City | Chesterfield |
| Post code | S45 9NU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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