Pjc Scaffolding Sales & Hire started in year 2014 as Private Limited Company with registration number SC466803. The Pjc Scaffolding Sales & Hire company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tranent at Happy Bins. Postal code: EH33 2LG.
The company has 2 directors, namely Peter C., John P.. Of them, John P. has been with the company the longest, being appointed on 7 January 2014 and Peter C. has been with the company for the least time - from 1 June 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Happy Bins |
Office Address2 | 9 Elphinstone Road |
Town | Tranent |
Post code | EH33 2LG |
Country of origin | United Kingdom |
Registration Number | SC466803 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is John P. This PSC has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 25 741 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 724 | 606 | 40 | 40 | 45 462 | 144 849 | 9 567 | 4 536 | |
Current Assets | 35 707 | 21 750 | 60 026 | 60 026 | 123 484 | 229 848 | 132 115 | 81 644 | |
Debtors | 22 984 | 21 144 | 59 986 | 59 986 | 78 022 | 84 999 | 122 548 | 77 108 | |
Net Assets Liabilities | 25 741 | 3 342 | 31 675 | 31 675 | 77 286 | 119 345 | 29 208 | -18 380 | |
Other Debtors | 22 984 | 21 144 | 59 986 | 59 986 | 60 370 | 58 131 | 35 431 | ||
Property Plant Equipment | 14 971 | 15 270 | 9 890 | ||||||
Cash Bank In Hand | 12 723 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 25 741 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 740 | ||||||||
Shareholder Funds | 1 | 25 741 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 991 | 10 082 | 13 379 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 962 | 5 390 | |||||||
Bank Borrowings | 50 000 | 50 000 | 39 352 | ||||||
Creditors | 250 | 500 | 9 225 | 9 225 | 35 234 | 55 981 | 68 176 | 70 562 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 991 | 5 091 | 3 297 | ||||||
Loans From Directors | 8 975 | 8 975 | 19 493 | 30 760 | 30 851 | ||||
Net Current Assets Liabilities | 25 740 | 21 250 | 50 801 | 50 801 | 88 250 | 173 867 | 63 938 | 11 082 | |
Other Creditors | 250 | 500 | 250 | 250 | 250 | 400 | 500 | 2 795 | |
Other Disposals Property Plant Equipment | 2 083 | ||||||||
Property Plant Equipment Gross Cost | 19 962 | 25 352 | 23 269 | ||||||
Taxation Social Security Payable | 9 717 | 17 868 | 19 126 | 19 126 | 34 984 | 36 916 | 36 916 | 36 916 | |
Total Assets Less Current Liabilities | 1 | 25 741 | 21 250 | 50 801 | 50 801 | 88 250 | 188 838 | 79 208 | 20 972 |
Trade Creditors Trade Payables | 10 091 | ||||||||
Trade Debtors Trade Receivables | 17 652 | 26 868 | 87 117 | 77 108 | |||||
Value-added Tax Payable | 8 574 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due Within One Year | 9 967 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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