P. J. Scaffolding started in year 1997 as Private Limited Company with registration number 03367603. The P. J. Scaffolding company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Shrewsbury at Column House. Postal code: SY2 6NN.
The company has 3 directors, namely Alan P., Liam S. and Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 9 May 1997 and Alan P. and Liam S. have been with the company for the least time - from 1 January 2024. As of 26 April 2024, there was 1 ex secretary - Kathleen J.. There were no ex directors.
This company operates within the SY10 8NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0262631 . It is located at Maesbury Road Industrial Est, Maesbury Road, Oswestry with a total of 7 cars.
Office Address | Column House |
Office Address2 | London Road |
Town | Shrewsbury |
Post code | SY2 6NN |
Country of origin | United Kingdom |
Registration Number | 03367603 |
Date of Incorporation | Fri, 9th May 1997 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 018 | 3 417 | 1 648 | 117 | 8 981 | 13 886 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 71 493 | 81 912 | 31 862 | 9 238 | 102 | 102 | 102 | 50 | |||||
Current Assets | 40 783 | -32 250 | 26 588 | 8 669 | -26 534 | -53 469 | -137 444 | -284 990 | 11 038 | 152 246 | 351 020 | 380 071 | 247 001 |
Debtors | 40 732 | -32 301 | 26 457 | 8 513 | -76 735 | -124 962 | -219 356 | -316 852 | 1 800 | 152 144 | 350 918 | 379 969 | 246 951 |
Net Assets Liabilities | 13 886 | 9 265 | 18 871 | 67 386 | 373 693 | 469 370 | 744 915 | 914 607 | |||||
Other Debtors | -124 962 | -219 356 | -316 852 | 1 800 | 152 144 | 350 918 | 379 969 | 245 979 | |||||
Property Plant Equipment | 222 242 | 274 379 | 465 425 | 477 767 | 434 525 | 653 387 | 788 004 | 1 058 724 | |||||
Cash Bank In Hand | 51 | 51 | 131 | 156 | 50 201 | 71 493 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 018 | 3 417 | 1 648 | 117 | 8 981 | 13 886 | |||||||
Tangible Fixed Assets | 135 476 | 176 065 | 196 950 | 170 932 | 205 266 | 222 242 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 016 | 3 415 | 1 646 | 115 | 8 979 | 13 884 | |||||||
Shareholder Funds | 3 018 | 3 417 | 1 648 | 117 | 8 981 | 13 886 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 897 | 356 840 | 418 503 | 483 903 | 571 120 | 636 863 | 739 205 | 843 325 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 127 677 | 47 523 | 314 209 | 258 131 | 448 287 | ||||||||
Average Number Employees During Period | 5 | 5 | 8 | 8 | 7 | 6 | 5 | ||||||
Bank Borrowings Overdrafts | 47 645 | 33 922 | 34 270 | 27 271 | 8 815 | 27 979 | 47 262 | 47 766 | |||||
Corporation Tax Payable | 11 357 | 18 671 | 22 264 | 4 293 | 6 521 | 4 972 | |||||||
Creditors | 8 339 | 2 058 | 150 638 | 307 235 | 116 762 | 401 405 | 255 264 | 165 005 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 943 | 97 389 | 100 782 | 90 194 | 87 518 | 114 648 | 149 925 | ||||||
Net Current Assets Liabilities | -108 107 | -125 186 | -127 831 | -135 165 | -168 033 | -199 641 | -252 130 | -435 628 | -92 759 | 60 860 | 291 770 | 286 557 | 107 812 |
Other Creditors | 7 044 | 7 444 | 8 031 | 307 235 | 116 762 | 401 405 | 255 264 | 165 005 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 382 | 2 977 | 21 775 | 12 306 | 45 805 | ||||||||
Other Disposals Property Plant Equipment | 49 935 | 3 548 | 29 604 | 21 172 | 73 447 | ||||||||
Other Taxation Social Security Payable | 18 693 | 46 540 | 23 730 | 11 669 | 17 600 | 14 852 | 21 303 | 7 832 | |||||
Property Plant Equipment Gross Cost | 524 139 | 631 219 | 883 928 | 961 670 | 1 005 645 | 1 290 250 | 1 527 209 | 1 902 049 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 376 | 10 926 | 10 926 | 10 387 | 4 930 | 74 382 | 74 382 | 86 924 | |||||
Total Assets Less Current Liabilities | 27 369 | 50 879 | 69 119 | 35 767 | 37 233 | 22 601 | 22 249 | 29 797 | 385 008 | 495 385 | 945 157 | 1 074 561 | 1 166 536 |
Trade Creditors Trade Payables | 55 569 | 20 501 | 82 549 | 30 070 | 36 504 | 53 149 | 53 005 | 72 245 | |||||
Trade Debtors Trade Receivables | 972 | ||||||||||||
Creditors Due After One Year | 36 796 | 59 619 | 35 650 | 28 252 | 8 339 | ||||||||
Creditors Due Within One Year | 92 936 | 154 419 | 143 834 | 141 499 | 146 172 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 726 | ||||||||||||
Disposals Property Plant Equipment | 45 810 | ||||||||||||
Finance Lease Liabilities Present Value Total | 8 339 | 2 058 | 2 058 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 0 | 10 666 | 7 852 | 376 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 90 935 | 76 482 | 36 088 | 85 712 | 84 862 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 360 141 | 371 017 | 422 549 | 411 983 | 485 195 | 524 139 | |||||||
Tangible Fixed Assets Depreciation | 224 665 | 194 952 | 225 599 | 241 051 | 279 929 | 301 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 703 | 39 181 | 46 105 | 46 187 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 056 | 23 729 | 7 227 | 24 219 | |||||||||
Tangible Fixed Assets Disposals | -80 059 | 24 950 | 46 654 | 12 500 | 45 918 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 080 | 298 519 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 24 351 | 36 796 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 148 890 | 92 936 | |||||||||||
Fixed Assets | 135 476 | 176 065 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 41 266 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -70 979 |
Maesbury Road Industrial Est | |
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Address | Maesbury Road |
City | Oswestry |
Post code | SY10 8NJ |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (11 pages) |
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