J L Scaffolding Limited in Basingstoke, RG22 5EL

Description

Data updated on: 01-11-2023

J L Scaffolding is a business registered at RG22 5EL Basingstoke at 24 Old Kempshott Lane. This company has been operating since 2012 and is established under the registration number 08216794. This company has been on the UK market for twelve years now and its last known state is active. The firm's declared SIC number is 43991 - Scaffold erection. The most recent filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Fri, 10th Feb 2023.

Right now, the limited company is presided over by one managing director: Justin M., who was designated to this position in 2012. Since 2012 Jennifer M., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation on 2018-02-13.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 444	12 777

Balance Sheet
Current Assets	10 145	21 096	18 472	22 001	27 861	11 314	13 251	13 111	11 917	8 764
Net Assets Liabilities				17 543	24 215	8 506	13 706	10 881	265	560
Cash Bank In Hand	4 424	1 960	4 718	4 142
Debtors	5 721	19 136	13 754	17 859
Net Assets Liabilities Including Pension Asset Liability	9 444	12 777	15 342	17 543
Tangible Fixed Assets	7 500	5 000	6 250	7 000
Trade Debtors	5 721	19 136

Capital & Reserves
Profit Loss Account Reserve	9 344	12 677	15 242	17 443
Shareholder Funds	9 444	12 777

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				11 458	15 146	9 308	2 795	2 230	4 461	4 451
Fixed Assets				7 000	11 500	6 500	3 250
Net Current Assets Liabilities	1 944	7 777	9 092	10 543	12 715	2 087	10 456	10 881	7 456	4 313
Total Assets Less Current Liabilities				17 543	24 215	8 587	13 706	10 881	7 456	4 313
Administrative Expenses	13 195	29 704
Aggregate Dividends Paid In Financial Year		31 309
Capital Employed		12 777	15 342	17 543
Corporation Tax Due Within One Year	2 510	8 917
Cost Sales	3 558	22 414
Creditors Due Within One Year	8 201	13 319	9 380	11 458
Depreciation Impairment Reversal Tangible Fixed Assets	2 500	2 500
Gross Profit Loss	25 049	73 263
Operating Profit Loss	11 854	43 559
Other Creditors Due Within One Year	5 211
Other Taxation Social Security Within One Year		4 402
Premium On Share Issues Share Premium Account- Gross	100
Profit Loss For Period	9 344	34 642
Profit Loss On Ordinary Activities Before Tax	11 854	43 559
Share Premium Account	100	100	100	100
Tangible Fixed Assets Additions	10 000		5 000	6 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	15 000	21 000
Tangible Fixed Assets Depreciation	2 500	5 000	8 750	14 000
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 500	3 750	5 250
Tax On Profit Or Loss On Ordinary Activities	2 510	8 917
Total Dividend Payment		31 309
Trade Creditors Within One Year	480
Turnover Gross Operating Revenue	28 607	95 677
U K Current Corporation Tax	2 510	8 917

Company staff

Justin M.

Role: Secretary

Appointed: 17 September 2012

Latest update: 4 April 2024

Justin M.

Role: Director

Appointed: 17 September 2012

Latest update: 4 April 2024

People with significant control

Justin M.

Notified on 1 October 2016

Nature of control:

over 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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

J L Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Justin M.

Jennifer M.

People with significant control

Justin M.

Accounts Documents

Company filings

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