J P & Sons Scaffolding Limited in Croydon, CR0 4SB

Description

Data updated on: 01-11-2023

The official day the firm was established is 5th May 2011. Registered under 07623042, the firm is considered a Private Limited Company. You may find the main office of the company during office hours under the following address: 30 Bridle Path Beddington, CR0 4SB Croydon. This company's principal business activity number is 43991, that means Scaffold erection. J P & Sons Scaffolding Ltd released its latest accounts for the financial year up to 2023-05-31. The firm's most recent confirmation statement was filed on 2023-05-05.

J P & Sons Scaffolding Ltd is a small-sized vehicle operator with the licence number OK2003924. The firm has one transport operating centre in the country. In their subsidiary in Mitcham on Willow Lane, 2 machines are available.

We have one director presently supervising this particular firm, specifically John P. who's been performing the director's tasks since 5th May 2011.

John P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 432	780	-1 455	-20 824	-11 687

Balance Sheet
Cash Bank On Hand					4 566	5 223	8 083	3 802	32 008
Current Assets	35 953	7 050	10 759	4 043	5 537	7 054	15 081	12 614	55 863	90 477	68 391	179 278
Debtors	32 522	5 539	4 735	540	971	1 831	6 998	8 812	23 855
Net Assets Liabilities					-11 687	-4 191	1 593	3 377	-8 139	34 315	42 449	133 430
Other Debtors							1 154	1 184	8 048
Property Plant Equipment					23 439	18 751	15 001	12 301	10 087
Cash Bank In Hand	3 431	1 511	6 024	3 503	4 566
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-3 432	780	-1 455	-20 824	-11 687
Tangible Fixed Assets	57 082	46 047	36 624	29 299	23 439

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 432	-220	-2 455	-21 824	-12 687
Shareholder Funds	-3 432	780	-1 455	-20 824	-11 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	2 500	2 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					50 873	55 561	59 311	62 011	64 225
Average Number Employees During Period						4	4	4	4	2	1	1
Creditors					3 568	4 931	6 422	5 799	4 415	137 648	92 681	99 278
Dividend Declared Payable							1 414
Fixed Assets	107 082	96 047	86 624	79 299	73 439	68 751	65 001	62 301	60 087	83 986	69 239	56 930
Increase From Depreciation Charge For Year Property Plant Equipment						4 688	3 750	2 700	2 214
Intangible Assets					50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	32 986	3 186	9 401	920	1 969	2 123	8 659	6 815	52 948	-47 171	24 290	80 000
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					87 095	75 065	72 067	65 739	119 674
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					74 312	74 312	74 312	74 312	74 312
Taxation Social Security Payable					1 805	3 431	4 922	4 299	2 915
Total Assets Less Current Liabilities	140 068	99 233	96 025	80 219	75 408	70 874	73 660	69 116	113 035	36 815	44 949	136 930
Trade Creditors Trade Payables					1 763	1 500	1 500	1 500	1 500
Trade Debtors Trade Receivables					971	1 831	5 844	7 628	15 807
Creditors Due After One Year	143 500	98 453	97 480	101 043	87 095
Creditors Due Within One Year	2 967	3 864	1 358	3 123	3 568
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Profit Loss For Period	-4 432	4 211	-2 235
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		382			2 577
Tangible Fixed Assets Cost Or Valuation	71 353	71 735	71 735	71 735	74 312
Tangible Fixed Assets Depreciation	14 271	25 688	35 111	42 436	50 873
Tangible Fixed Assets Depreciation Charged In Period		11 417	9 423	7 325	8 437

Company staff

John P.

Role: Director

Appointed: 05 May 2011

Latest update: 19 March 2024

People with significant control

John P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 October 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 September 2014
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 21 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 August 2015

J P & Sons Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company Vehicle Operator Data

4 Bunting Close

Address

City

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No. of Vehicles

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