J & K Scaffolding (northampton) Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

J & K Scaffolding (northampton) started its business in 1999 as a Private Limited Company with reg. no. 03772413. This business has operated for 25 years and it's currently active. This company's registered office is located in Northampton at 22-24. Anyone can also find the company utilizing its postal code of NN2 7AZ. The firm started under the business name P.r. Huntley Scaffolding, though for the last twenty three years has been on the market under the business name J & K Scaffolding (northampton) Limited. This company's SIC code is 43910 which means Roofing activities. J & K Scaffolding (northampton) Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The most recent annual confirmation statement was filed on Thursday 18th May 2023.

J & K Scaffolding (northampton) Ltd is a small-sized vehicle operator with the licence number OF0234483. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Quinton, 3 machines are available.

Jeremy W. is this specific firm's only managing director, that was assigned to lead the company 25 years ago. The company had been governed by Charlie W. till 2021-11-09. What is more a different director, namely Kevin M. gave up the position 15 years ago. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Elizabeth W. as a secretary since the appointment on 2001-07-04.

Previous company's names
J & K Scaffolding (northampton) Limited 2001-09-19
P.r. Huntley Scaffolding Limited 1999-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 994	200 496	303 905	369 242	465 290

Balance Sheet
Cash Bank In Hand	42 992	54 961	91 163	198 559	239 059
Cash Bank On Hand					239 059	381 400	302 103	515 621	205 812	144 936	85 030	46 348
Current Assets	199 750	196 698	334 855	352 645	474 933	599 530	478 705	638 415	291 908	271 981	170 164	101 112
Debtors	156 758	141 737	243 692	154 086	235 874	218 130	176 602	122 794	86 096	127 045	85 134	54 764
Net Assets Liabilities					465 290	562 559	536 520	650 491	394 291	304 405	202 385	126 487
Net Assets Liabilities Including Pension Asset Liability	203 994	200 496	303 905	369 242	465 290
Other Debtors					8 811	14 760	14 176	9 171	8 767	7 999	17 999	8 822
Property Plant Equipment					214 905	202 113	223 364	198 266	172 620	129 235	95 020	71 265
Tangible Fixed Assets	92 800	97 178	141 498	172 269	214 905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 106	200 396	303 805	369 142	465 190
Shareholder Funds	203 994	200 496	303 905	369 242	465 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					367 775	435 146	498 987	565 076	589 004	609 339	624 780	648 535
Average Number Employees During Period						5	5	6	6	6	6	6
Capital Redemption Reserve	220 000
Creditors					35 020	41 537	25 405	153 807	25 937	19 815	14 092	32 350
Creditors Due After One Year	9 756	5 253	7 712	10 582	35 020
Creditors Due Within One Year	68 306	73 808	140 632	114 076	149 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 616		29 615	22 743	16 232
Disposals Property Plant Equipment							12 252		46 933	23 050	18 774
Finance Lease Liabilities Present Value Total					35 020	41 537	25 405	25 215	25 937	5 723	5 723	14 092
Fixed Assets	92 800	97 178	141 498	172 269	214 905	202 113	223 364	198 266	172 620	129 235	95 020	71 265
Increase Decrease In Property Plant Equipment						30 343			33 215
Increase From Depreciation Charge For Year Property Plant Equipment						67 371	74 457	66 089	53 543	43 078	31 673	23 755
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	131 444	122 890	194 223	238 569	325 565	440 093	374 921	484 608	274 913	219 540	139 511	68 762
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					40 592	16 505	7 023	6 678	6 536	6 415	12 684	12 471
Other Taxation Social Security Payable					90 180	120 056	76 592	117 312	686	20 952	8 081	-3 424
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					582 680	637 259	722 351	763 342	761 624	738 574	719 800
Provisions For Liabilities Balance Sheet Subtotal					40 160	38 110	36 360	32 383	27 305	24 555	18 054	13 540
Provisions For Liabilities Charges	10 494	14 319	24 104	31 014	40 160
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 251	96 510	86 603	101 842
Tangible Fixed Assets Cost Or Valuation	272 576	308 827	405 337	480 838	582 680
Tangible Fixed Assets Depreciation	179 776	211 649	263 839	308 569	367 775
Tangible Fixed Assets Depreciation Charged In Period		31 873	52 190	54 270	59 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 540
Tangible Fixed Assets Disposals				11 102
Total Additions Including From Business Combinations Property Plant Equipment						54 579	97 344	40 991	45 215
Total Assets Less Current Liabilities	224 244	220 068	335 721	410 838	540 470	642 206	598 285	682 874	447 533	348 775	234 531	140 027
Trade Creditors Trade Payables					4 226	4 587	4 037	4 602	2 495	19 351	4 165	9 211
Trade Debtors Trade Receivables					227 063	203 370	162 426	113 623	77 329	119 046	67 135	45 942

Company staff

Elizabeth W.

Role: Secretary

Appointed: 04 July 2001

Latest update: 9 March 2024

Role: Corporate Nominee Secretary

Appointed: 18 May 1999

Resigned: 19 May 1999

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 February 2013

J & K Scaffolding (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Jeremy W.

Charlie W.

Kevin M.

June H.

Peter H.

White Rose Formations Limited

People with significant control

Elizabeth W.

Jeremy W.

Accounts Documents

Company Vehicle Operator Data

The Old Tower Store

Address

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No. of Vehicles

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