You are here: bizstats.co.uk > a-z index > P list

P. J. Scaffolding Limited SHREWSBURY


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.

P. J. Scaffolding Limited Address / Contact

Office Address Column House
Office Address2 London Road
Town Shrewsbury
Post code SY2 6NN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alan P.

Position: Director

Appointed: 01 January 2024

Liam S.

Position: Director

Appointed: 01 January 2024

Paul S.

Position: Director

Appointed: 09 May 1997

Irene H.

Position: Nominee Secretary

Appointed: 09 May 1997

Resigned: 09 May 1997

Business Information Research & Reporting Limited

Position: Corporate Nominee Director

Appointed: 09 May 1997

Resigned: 09 May 1997

Kathleen J.

Position: Secretary

Appointed: 09 May 1997

Resigned: 01 September 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth3 0183 4171 6481178 98113 886       
Balance Sheet
Cash Bank On Hand     71 49381 91231 8629 23810210210250
Current Assets40 783-32 25026 5888 669-26 534-53 469-137 444-284 99011 038152 246351 020380 071247 001
Debtors40 732-32 30126 4578 513-76 735-124 962-219 356-316 8521 800152 144350 918379 969246 951
Net Assets Liabilities     13 8869 26518 87167 386373 693469 370744 915914 607
Other Debtors     -124 962-219 356-316 8521 800152 144350 918379 969245 979
Property Plant Equipment     222 242274 379465 425477 767434 525653 387788 0041 058 724
Cash Bank In Hand515113115650 20171 493       
Net Assets Liabilities Including Pension Asset Liability3 0183 4171 6481178 98113 886       
Tangible Fixed Assets135 476176 065196 950170 932205 266222 242       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve3 0163 4151 6461158 97913 884       
Shareholder Funds3 0183 4171 6481178 98113 886       
Other
Accumulated Depreciation Impairment Property Plant Equipment     301 897356 840418 503483 903571 120636 863739 205843 325
Additions Other Than Through Business Combinations Property Plant Equipment        127 67747 523314 209258 131448 287
Average Number Employees During Period      5588765
Bank Borrowings Overdrafts     47 64533 92234 27027 2718 81527 97947 26247 766
Corporation Tax Payable       11 35718 67122 2644 2936 5214 972
Creditors     8 3392 058150 638307 235116 762401 405255 264165 005
Increase From Depreciation Charge For Year Property Plant Equipment      54 94397 389100 78290 19487 518114 648149 925
Net Current Assets Liabilities-108 107-125 186-127 831-135 165-168 033-199 641-252 130-435 628-92 75960 860291 770286 557107 812
Other Creditors     7 0447 4448 031307 235116 762401 405255 264165 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        35 3822 97721 77512 30645 805
Other Disposals Property Plant Equipment        49 9353 54829 60421 17273 447
Other Taxation Social Security Payable     18 69346 54023 73011 66917 60014 85221 3037 832
Property Plant Equipment Gross Cost     524 139631 219883 928961 6701 005 6451 290 2501 527 2091 902 049
Provisions For Liabilities Balance Sheet Subtotal     37610 92610 92610 3874 93074 38274 38286 924
Total Assets Less Current Liabilities27 36950 87969 11935 76737 23322 60122 24929 797385 008495 385945 1571 074 5611 166 536
Trade Creditors Trade Payables     55 56920 50182 54930 07036 50453 14953 00572 245
Trade Debtors Trade Receivables            972
Creditors Due After One Year 36 79659 61935 65028 2528 339       
Creditors Due Within One Year 92 936154 419143 834141 499146 172       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       35 726     
Disposals Property Plant Equipment       45 810     
Finance Lease Liabilities Present Value Total     8 3392 0582 058     
Number Shares Allotted  2222       
Par Value Share  1111       
Provisions For Liabilities Charges010 6667 852  376       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 90 93576 48236 08885 71284 862       
Tangible Fixed Assets Cost Or Valuation360 141371 017422 549411 983485 195524 139       
Tangible Fixed Assets Depreciation224 665194 952225 599241 051279 929301 897       
Tangible Fixed Assets Depreciation Charged In Period  47 70339 18146 10546 187       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 05623 7297 22724 219       
Tangible Fixed Assets Disposals -80 05924 95046 65412 50045 918       
Total Additions Including From Business Combinations Property Plant Equipment      107 080298 519     
Creditors Due After One Year Total Noncurrent Liabilities24 35136 796           
Creditors Due Within One Year Total Current Liabilities148 89092 936           
Fixed Assets135 476176 065           
Tangible Fixed Assets Depreciation Charge For Period 41 266           
Tangible Fixed Assets Depreciation Disposals -70 979           

Transport Operator Data

Maesbury Road Industrial Est
Address Maesbury Road
City Oswestry
Post code SY10 8NJ
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-06-30
filed on: 30th, March 2023
Free Download (11 pages)

Company search