J & J Scaffolding Contractors Limited in Tewkesbury, GL20 6BE

Description

Data updated on: 01-11-2023

J & J Scaffolding Contractors Limited was set up as Private Limited Company, that is based in Glendale, Bear Lane Longdon, Tewkesbury. The head office's located in GL20 6BE. The company has been registered in year 2002. The firm's Companies House Reg No. is 04500838. This firm's SIC code is 43991 - Scaffold erection. The firm's most recent annual accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was released on August 1, 2023.

J & J Scaffolding Contractors Ltd is a small-sized vehicle operator with the licence number OD1012078. The firm has one transport operating centre in the country. In their subsidiary in Worcester on Tree Tops, 2 machines are available.

When it comes to the following enterprise's executives list, since 2002-08-01 there have been two directors: Julie F. and John F.. In order to help the directors in their tasks, the business has been utilizing the skillset of Julie F. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 220	289	11 549	17 594

Balance Sheet
Current Assets	28 038	21 262	27 113	33 911	36 125	25 306	32 240	23 857	24 330	61 328	75 070	76 366
Net Assets Liabilities						1 591	9 705	14 036	1 413	17	11 229	38 907
Cash Bank In Hand	30			970	851	14 043
Debtors	28 008	21 262	27 113	32 941	35 274	11 263
Tangible Fixed Assets	12 660	11 804	18 393	21 703	20 190	25 126
Net Assets Liabilities Including Pension Asset Liability				17 842	19 886	1 591

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	970	39	11 299	17 592	19 636	1 341
Shareholder Funds	1 220	289	11 549	17 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 860	7 810	4 495	4 415	6 897	5 930	5 850
Average Number Employees During Period									4	5	5	5
Creditors						43 980	38 850	28 905	38 322	45 126	52 459	29 513
Fixed Assets						25 125	22 475	21 176	17 527	13 520	11 215	9 728
Net Current Assets Liabilities	-11 440	-11 515	-6 844	-3 861	-304	-23 535	-4 960	-2 645	-11 699	18 444	24 278	48 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 161	1 650	2 081	2 293	2 192	1 667	1 509
Total Assets Less Current Liabilities	1 220	289	11 549	17 594		6 451	17 515	18 531	5 828	31 914	35 493	58 090
Creditors Due Within One Year	39 478	32 777	33 957	37 772	36 429	48 841
Number Shares Allotted		50	50	50
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		445	8 622	5 710	719	9 123
Tangible Fixed Assets Cost Or Valuation	15 404	15 849	24 471	28 832	29 551	38 674
Tangible Fixed Assets Depreciation	2 744	4 045	6 078	7 129	9 361	13 548
Tangible Fixed Assets Depreciation Charged In Period		1 301	2 033	2 400	2 232	4 187
Advances Credits Directors				14 806	15 017	-22 556
Advances Credits Made In Period Directors					17 100	23 011
Advances Credits Repaid In Period Directors					16 889	60 583
Capital Employed				17 842	19 886	1 591

Company staff

Julie F.

Role: Director

Appointed: 01 August 2002

Latest update: 16 March 2024

Julie F.

Role: Secretary

Appointed: 01 August 2002

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 January 2013
Annual Accounts 12 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 December 2014
Annual Accounts 28 November 2013
Date Approval Accounts	28 November 2013

J & J Scaffolding Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

John F.

Swift Incorporations Limited

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John F.

Julie F.

Accounts Documents

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