B&J Scaffolding Ltd in Hayes, UB4 9ST

Description

Data updated on: 01-11-2023

B&J Scaffolding Ltd is categorised as Private Limited Company, registered in 9 Fossdyke Close, Hayes. The main office's located in UB4 9ST. This company was established in 2010. The company's Companies House Registration Number is 07130501. The firm's principal business activity number is 43991 : Scaffold erection. The company's most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Tuesday 3rd January 2023.

B & J Scaffolding Limited is a small-sized vehicle operator with the licence number OK1096454. The firm has one transport operating centre in the country. In their subsidiary in Hounslow on Exeter Way, 2 machines are available.

There is a single director now overseeing this company, specifically Pawel J. who has been carrying out the director's obligations for 14 years. In order to help the directors in their tasks, this company has been utilizing the skills of Sylwia D. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 613	-42 538	-12 177	-24 096	-10 404	34 322	17 346	21 657

Balance Sheet
Current Assets	30 620	20 858	26 992	37 496	45 247	107 184	40 716	49 253	82 340	118 226	126 076	117 567	112 106	114 647
Net Assets Liabilities								21 657	57 250	100 545	109 194	109 900	110 222	110 757
Cash Bank In Hand	30 620	20 858	26 992	33 612	40 218	80 018
Debtors				3 884	5 029	27 166
Net Assets Liabilities Including Pension Asset Liability	2 613	-42 538	-12 908	-24 096	-10 404	34 322	17 346	21 657
Tangible Fixed Assets		925	21 073	36 815	27 744	21 140

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 612	-42 539	-12 909	-24 097	-10 405	34 321
Shareholder Funds	2 613	-42 538	-12 177	-24 096	-10 404	34 322	17 346	21 657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									350	350	450	450	450	600
Average Number Employees During Period										1	2	2	2	2
Creditors								30 768	35 087	33 935	29 411	21 972	13 067	19 028
Fixed Assets		925	21 073	36 815	27 744	21 140	16 617	12 574	10 347	16 604	12 979	14 755	11 633	15 738
Net Current Assets Liabilities	2 613	-43 463	-33 981	-48 708	-9 146	36 648	18 660	18 485	47 253	84 291	96 665	95 595	99 039	95 619
Total Assets Less Current Liabilities	2 613	-42 538	13 100	-11 893	18 598	57 788	35 277	31 059	57 600	100 895	109 644	110 350	110 672	111 357
Administrative Expenses	64 717	57 746
Cost Sales	22 853	132 432
Creditors Due After One Year			25 277	12 203	29 002	23 466	17 931	9 402
Creditors Due Within One Year	28 007	64 321	34 965	86 204	54 393	70 236	22 056	30 768
Gross Profit Loss	68 023	12 595
Number Shares Allotted	1	1	1	1
Operating Profit Loss	3 306	-45 151
Par Value Share	1	1	1	1
Profit Loss For Period	3 306	-45 151
Profit Loss On Ordinary Activities Before Tax	3 306	-45 151
Accruals Deferred Income						300
Tangible Fixed Assets Additions		1 157	26 895	27 791		847
Tangible Fixed Assets Cost Or Valuation		1 157	28 052	55 843	55 843	56 690
Tangible Fixed Assets Depreciation		232	6 979	19 028	28 099	35 550
Tangible Fixed Assets Depreciation Charged In Period		232	6 747	12 049	9 071	7 451
Share Capital Allotted Called Up Paid	1	1	1	1
Turnover Gross Operating Revenue	90 876	145 027

Company staff

Sylwia D.

Role: Secretary

Appointed: 22 January 2019

Latest update: 25 March 2024

Pawel J.

Role: Director

Appointed: 20 January 2010

Latest update: 25 March 2024

People with significant control

Pawel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Pawel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Pawel J.

Notified on 31 January 2018

Ceased on 21 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	24 September 2012
Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 June 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 July 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 October 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 April 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

B&J Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylwia D.

Pawel J.

Sylwia D.

People with significant control

Pawel J.

Pawel J.

Accounts Documents

Company Vehicle Operator Data

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