Ij Scaffolding Ltd in Taunton, TA1 4ER

Description

Data updated on: 01-11-2023

Started with Reg No. 09713193 nine years ago, Ij Scaffolding Ltd was set up as a Private Limited Company. The business present mailing address is 5a Bath Place, Taunton. This firm's registered with SIC code 43991 which stands for Scaffold erection. The business most recent accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-08-14.

According to the company's directors directory, for nine years there have been two directors: Ian H. and James T.. At least one secretary in this firm is a limited company, specifically H&h Accountants Ltd.

Executives with significant control over the firm are: James T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 802	47 353

Balance Sheet
Cash Bank On Hand					33 295	34 041	26 894	15 286
Current Assets	20 310	27 759	30 346	68 774	87 504	76 107	71 046	102 653
Debtors	20 775				54 209	42 066	44 152	87 367
Net Assets Liabilities		47 353	67 859	87 357	100 581	93 544	91 092	105 935
Other Debtors					13 641	12 486	10 806	24 599
Property Plant Equipment					63 786	60 371	70 776	72 624
Cash Bank In Hand	3 101
Net Assets Liabilities Including Pension Asset Liability	18 802	47 353
Tangible Fixed Assets	43 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 702
Shareholder Funds	18 802	47 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 639	85 732	103 427	119 333
Additions Other Than Through Business Combinations Property Plant Equipment						11 678	28 100	24 004
Average Number Employees During Period				5	5	5	5	5
Creditors		28 760	21 436	39 878	40 614	33 538	38 983	56 140
Increase From Depreciation Charge For Year Property Plant Equipment						15 093	17 695	18 156
Net Current Assets Liabilities	-24 298	-1 001	8 910	28 896	46 890	42 569	32 063	46 513
Other Creditors					4 140	-1 182	4 840	5 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 250
Other Disposals Property Plant Equipment								6 250
Property Plant Equipment Gross Cost					134 425	146 103	174 203	191 957
Provisions For Liabilities Balance Sheet Subtotal				9 905	10 095	9 396	11 747	13 202
Taxation Social Security Payable					35 746	30 840	28 174	44 825
Total Assets Less Current Liabilities	18 802	47 353	67 859	97 262	110 676	102 940	102 839	119 137
Trade Creditors Trade Payables					728	3 880	5 969	5 742
Trade Debtors Trade Receivables					40 568	29 580	33 346	62 768
Amount Specific Advance Or Credit Directors	-19 285				-19	2 342	-354
Amount Specific Advance Or Credit Made In Period Directors						2 721	2 933
Amount Specific Advance Or Credit Repaid In Period Directors						360	5 629
Fixed Assets	43 100	48 354	58 949	68 366	63 786
Advances Credits Directors	-38 571
Advances Credits Made In Period Directors	-38 571
Capital Employed	18 802
Creditors Due Within One Year	44 608	28 760
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	53 875
Tangible Fixed Assets Cost Or Valuation	53 875
Tangible Fixed Assets Depreciation	10 775
Tangible Fixed Assets Depreciation Charged In Period	10 775
Value Shares Allotted Increase Decrease During Period	100

Company staff

H&h Accountants Ltd

Role: Corporate Secretary

Appointed: 31 July 2015

Address: Bath Place, Taunton, TA1 4ER, England

Latest update: 24 March 2024

Ian H.

Role: Director

Appointed: 31 July 2015

Latest update: 24 March 2024

James T.

Role: Director

Appointed: 31 July 2015

Latest update: 24 March 2024

People with significant control

James T.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian H.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Ij Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

H&h Accountants Ltd

Ian H.

James T.

People with significant control

James T.

Ian H.

Accounts Documents

Company filings

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