A James Scaffolding Limited in Macclesfield, SK11 6SR

Description

Data updated on: 01-11-2023

A James Scaffolding Limited with the registration number 06872915 has been a part of the business world for fifteen years. The Private Limited Company is located at 1 Park Street, in Macclesfield and its area code is SK11 6SR. The enterprise's declared SIC number is 43991, that means Scaffold erection. A James Scaffolding Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-07.

A James Scaffolding Ltd is a small-sized vehicle operator with the licence number OC1088859. The firm has one transport operating centre in the country. In their subsidiary in Macclesfield on Ecton Avenue, 1 machine is available.

At present, we have a solitary director in the company: Alun J. (since 2009-04-07). That firm had been controlled by Lee G. until April 2009. What is more another director, specifically Rebecca J. quit in March 2014.

Alun J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 008	8 663	20 488	12 414	3 031	-4 061	-15 397

Balance Sheet
Cash Bank In Hand	6 601	3 128	5 323	3 932	10 611	5 625
Current Assets	12 391	8 226	14 423	9 217	19 006	12 303	7 333	15 189	9 578	11 113	21 633	12 066	7 904
Debtors	5 790	5 098	9 100	5 285	8 395	6 678
Net Assets Liabilities Including Pension Asset Liability	12 008	8 663	20 488	12 414	3 031	-4 061	-15 397
Tangible Fixed Assets	33 341	25 200	20 155	31 335	21 485	19 885
Net Assets Liabilities							15 397	16 251	24 207	23 254	26 873	45 116	62 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 007	8 662	20 487	12 413	3 030	-4 062
Shareholder Funds	12 008	8 663	20 488	12 414	3 031	-4 061	-15 397

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 890	1 887
Creditors Due Within One Year Total Current Liabilities	30 012	23 054
Fixed Assets	33 341	25 200	20 155	31 335	21 485	19 885	12 325	5 825	3 845	3 415	16 870	24 855	17 290
Net Current Assets Liabilities	-17 443	-14 650	333	-16 182	-10 941	-16 185	-23 663	20 009	28 052	26 669	26 837	45 165	68 006
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	178	178
Tangible Fixed Assets Additions		2 112	6 417	27 491	3 707	8 975
Tangible Fixed Assets Cost Or Valuation	47 884	49 996	56 413	83 904	87 611	92 086
Tangible Fixed Assets Depreciation	14 543	24 796	36 258	52 569	66 126	72 201
Tangible Fixed Assets Depreciation Charge For Period		10 253
Total Assets Less Current Liabilities	15 898	10 550	20 488	15 153	10 544	3 700	-11 338	14 184	24 207	23 254	9 967	20 310	50 716
Average Number Employees During Period									2	2	2	2	2
Creditors							31 091	35 299	37 733	37 888	48 709	57 509	76 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		178	178	214	215	93	95	101	103	106	239	278	346
Creditors Due After One Year		1 887		2 739	7 513	7 761	4 059
Creditors Due Within One Year		23 054	14 268	25 613	30 162	28 581	31 091
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			11 462	16 311	13 557	10 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 500
Tangible Fixed Assets Disposals						4 500

Company staff

Alun J.

Role: Director

Appointed: 07 April 2009

Latest update: 19 February 2024

Lee G.

Role: Director

Appointed: 07 April 2009

Resigned: 07 April 2009

Latest update: 19 February 2024

Ocs Corporate Secretaries Limited

Role: Secretary

Appointed: 07 April 2009

Resigned: 07 April 2009

Latest update: 19 February 2024

Rebecca J.

Role: Director

Appointed: 07 April 2009

Resigned: 20 March 2014

Latest update: 19 February 2024

People with significant control

Alun J.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 August 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A James Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun J.

Lee G.

Ocs Corporate Secretaries Limited

Rebecca J.

People with significant control

Alun J.

Accounts Documents

Company Vehicle Operator Data

Commonside Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies