J P Junior Scaffolding Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

J P Junior Scaffolding came into being in 2010 as a company enlisted under no 07267908, located at SA73 3JP Milford Haven at 44 Hamilton House. It has been in business for fourteen years and its state is active. This firm's principal business activity number is 43991 and has the NACE code: Scaffold erection. The company's most recent financial reports cover the period up to April 30, 2022 and the most current annual confirmation statement was filed on March 16, 2023.

J P Junior Scaffolding Ltd is a small-sized vehicle operator with the licence number OG1099646. The firm has one transport operating centre in the country. In their subsidiary in Milford Haven on Dale Road, 2 machines are available.

On 2014-05-29, the corporation was seeking a Scaffolders (self-employed) to fill a full time vacancy in the infrastructure construction in Haverfordwest, Wales.

There seems to be a number of two directors running this specific business at the current moment, namely Vanessa P. and Jozef P. who have been utilizing the directors obligations since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 143	39 965	164 426	68 306	106 640	56 401

Balance Sheet
Cash Bank On Hand									51 980	5 533	45 573	31 060	21 351
Current Assets	16 847	71 888	154 178	94 041	226 765	119 595	99 761	105 188	249 174	177 745	395 640	391 454	507 701
Debtors	11 682	65 482	129 657	94 041	221 564	119 595	64 761	88 143	197 194	172 212	350 067	360 394	486 350
Net Assets Liabilities						56 401	55 453	29 423	3 124	2 428	147 311	156 500	311 346
Other Debtors						42 728	39 877	9 685	11 543	118 949	181 326	252 389	329 825
Property Plant Equipment						81 487	114 964	98 597	25 696	21 728	36 140	48 855	43 767
Total Inventories							35 000	17 045
Cash Bank In Hand	5 165	6 406	24 521		5 201	0
Net Assets Liabilities Including Pension Asset Liability	4 143	39 965	164 426	68 306	106 640	56 401
Tangible Fixed Assets	21 606	121 222	115 895	91 895	75 901	81 487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 141	39 963	164 424	68 304	106 638	56 399
Shareholder Funds	4 143	39 965	164 426	68 306	106 640	56 401

Other Financial Data
Total Fixed Assets Additions						29 118
Total Fixed Assets Cost Or Valuation					187 376	216 494
Total Fixed Assets Depreciation					111 475	135 007
Total Fixed Assets Depreciation Charge In Period						23 532
Accumulated Depreciation Impairment Property Plant Equipment						135 007	170 423	200 966	23 110	30 353	42 400	58 685	73 273
Additional Provisions Increase From New Provisions Recognised							896	3 539			2 739	2 415	1 660
Additions Other Than Through Business Combinations Property Plant Equipment							68 893	14 176	42 018	3 275	26 459	29 000	9 500
Amounts Owed To Group Undertakings							7 993	7 895	9 658	8 660	9 779	14 647	12 460
Amounts Owed To Group Undertakings Participating Interests							15 589	14 948	11 290	2 630	13 193	16 757	3 984
Average Number Employees During Period						5	6	11	15	17	14	18	16
Bank Borrowings Overdrafts						63 182	17 613	29 846	5 500	5 737	11 593	11 160	11 544
Corporation Tax Payable						13 029		623	19 491	25 137	53 820	40 618	41 649
Creditors						137 435	92 843	110 586	224 292	164 228	199 872	203 293	182 386
Current Tax For Period						-14 722	-3 830	-4 528	19 491	13 988	39 745		41 549
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						3 104	896	3 539	-7 313	-240	2 739	2 415	1 659
Deferred Tax Liabilities						7 246	8 142	11 681	4 368	4 128	6 867	9 282	10 942
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									184 332
Disposals Property Plant Equipment									292 775
Increase Decrease In Existing Provisions									-7 313	-240
Increase From Depreciation Charge For Year Property Plant Equipment							35 416	30 543	6 476	7 243	12 047	16 285	14 588
Net Current Assets Liabilities	-17 463	6 284	56 153	-18 672	34 881	-17 840	6 918	-5 398	24 882	13 517	195 768	188 161	325 315
Net Deferred Tax Liability Asset						7 246	8 142	11 681	4 368	4 128	6 867	9 282	10 942
Number Shares Issued Fully Paid						2	2	2	2	2	1	1	1
Other Creditors						19 706	44 183	25 522	78 989	14 688	20 516	10 398	12 268
Other Taxation Social Security Payable						25 791	8 872	25 658	85 258	74 185	68 193	36 779	68 634
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						216 494	285 387	299 563	48 806	52 081	78 540	107 540	117 040
Provisions						7 246	8 142	11 681	4 368	4 128	6 867	9 282	10 942
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 246	8 142	11 681	4 368	4 128	6 867	9 282	10 942
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-11 618	-2 934	-989	12 178	13 748	42 484	2 415	43 208
Total Assets Less Current Liabilities	4 143	127 505	172 048	73 223	110 782	63 647	121 882	93 199	50 578	35 245	231 908	237 016	369 082
Trade Creditors Trade Payables						15 727	14 182	21 042	25 396	35 821	35 971	89 691	35 831
Trade Debtors Trade Receivables						76 867	24 884	78 458	185 651	53 263	168 741	108 005	156 525
Creditors Due After One Year		82 269
Creditors Due Within One Year	34 310	65 604	98 025	112 713	191 884
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges		5 271	7 622	4 917	4 142	7 246
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		137 159	25 014		4 000	29 118
Tangible Fixed Assets Cost Or Valuation	27 202	158 361	183 376	183 376	187 376	216 494
Tangible Fixed Assets Depreciation	5 596	37 140	67 481	91 481	111 475	135 007
Tangible Fixed Assets Depreciation Charged In Period		31 544	30 341	24 000	19 994
Tangible Fixed Assets Disposals		6 000
Advances Credits Directors				30 431	112 302
Advances Credits Made In Period Directors				30 431
Creditors Due Within One Year Total Current Liabilities					191 884	137 435
Fixed Assets					75 901	81 487
Tangible Fixed Assets Depreciation Charge For Period						23 532

Company staff

Vanessa P.

Role: Director

Appointed: 12 April 2017

Latest update: 15 March 2024

Executives who control the firm include: Jozef P. owns 1/2 or less of company shares. Vanessa P. owns 1/2 or less of company shares.

Jozef P.

Notified on 27 May 2017

Nature of control:

1/2 or less of shares

Vanessa P.

Notified on 27 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 May 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Scaffolders (self-employed) in Haverfordwest, posted on Thursday 29th May 2014
Region / City	Wales, Haverfordwest
Industry	infrastructure construction
Job type	full time
Job contact info	Joe Pollock

Scaffolders (self-employed) in Haverfordwest, posted on Thursday 29th May 2014

Region / City

Wales, Haverfordwest

Industry

infrastructure construction

Job type

full time

Job contact info

Joe Pollock

J P Junior Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Jozef P.

Louise P.

Justin P.

Jozef P.

Vanessa P.

Vanessa P.

People with significant control

Jozef P.

Vanessa P.

Accounts Documents

Company Vehicle Operator Data

Bds Contracts Ltd

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No. of Vehicles

Jobs and Vacancies at J P Junior Scaffolding Ltd

Company filings

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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