A J J Scaffolding Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

SC354066 is the registration number for A J J Scaffolding Limited. This firm was registered as a Private Limited Company on 2009-01-27. This firm has been in this business for the last fifteen years. This firm could be reached at 6th Floor Gordon Chambers 90 Mitchell Street in Glasgow. The main office's post code assigned is G1 3NQ. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. A J J Scaffolding Ltd released its account information for the period that ended on 31st March 2022. Its latest confirmation statement was filed on 27th January 2023.

The directors currently listed by this particular limited company include: John W. assigned to lead the company on 2021-12-20, Andrew W. assigned to lead the company on 2016-06-01 and John W. assigned to lead the company in 2016 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270	10 467	8 902	6 788	7 552	3 560

Balance Sheet
Cash Bank In Hand	2 115	25 378	5 212	2 522	3 926	2 830
Cash Bank On Hand						2 830	2 427	2 496		137	5 387	4 141	7 735
Current Assets	25 327	47 923	50 398	31 624	28 525	25 536	26 185	27 152	21 123	20 964	32 292	29 278	32 573
Debtors	23 212	22 545	45 186	29 102	24 599	22 706	23 758	24 656	21 123	20 827	26 905	25 137	24 838
Net Assets Liabilities						3 560	3 356	-4 546	-627	-377	4 002	11 023
Net Assets Liabilities Including Pension Asset Liability					7 552	3 560
Other Debtors						20 706	20 878	21 686	19 156	18 427	25 209	23 313	22 934
Property Plant Equipment						11 813	7 024	5 268	3 951	2 963	2 222	1 666
Tangible Fixed Assets					266	11 813

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	257	10 454	8 889	6 775	7 539	3 547
Shareholder Funds	270	10 467	8 902	6 788	7 552	3 560

Other Financial Data
Accrued Liabilities						1 594	1 668	1 818
Accumulated Depreciation Impairment Property Plant Equipment						4 159	3 912	5 668	6 985	7 973	8 714	9 270	9 687
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts									896
Corporation Tax Payable						10 365	13 146	12 668
Creditors						12 021	8 031	6 191	4 183	2 175	167	19 921	18 926
Creditors Due After One Year						12 021
Creditors Due Within One Year	25 057	37 456	41 496	24 836	21 239	21 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 893
Disposals Property Plant Equipment							15 573
Finance Lease Liabilities Present Value Total						12 021	8 031	6 191	4 183	2 175	167	167
Increase From Depreciation Charge For Year Property Plant Equipment							3 646	1 756	1 317	988	741	556	417
Net Current Assets Liabilities	270	10 467	8 902	6 788	7 286	3 768	4 363	-3 623	-395	-1 165	1 947	9 357	13 647
Number Shares Allotted		3	3	3	3	3
Other Creditors								2 470	2 203	1 725	5 781	2 374	2 775
Other Taxation Social Security Payable						17	18	26 267	16 381	17 544	20 621	17 380	16 131
Par Value Share		1	1	1	1	1
Prepayments							893	783
Property Plant Equipment Gross Cost						15 972	10 936	10 936	10 936	10 936	10 936	10 936
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions					399	15 573
Tangible Fixed Assets Cost Or Valuation					399	15 972
Tangible Fixed Assets Depreciation					133	4 159
Tangible Fixed Assets Depreciation Charged In Period					133	4 026
Total Additions Including From Business Combinations Property Plant Equipment							10 537
Total Assets Less Current Liabilities	270	10 467	8 902	6 788	7 552	15 581	11 387	1 645	3 556	1 798	4 169	11 023	14 896
Trade Creditors Trade Payables								30	30	852	1 935		20
Trade Debtors Trade Receivables						2 000	1 987	2 187	1 967	2 400	1 696	1 824	1 904