J R L Scaffolding Limited in Suffolk, CO10 2AA

Description

Data updated on: 01-11-2023

Started with Reg No. 04757208 21 years ago, J R L Scaffolding Limited was set up as a Private Limited Company. The firm's actual registration address is 22 Friars Street, Sudbury Suffolk. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Thursday 30th June 2022 is the last time when the company accounts were reported.

J R L Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1032893. The firm has one transport operating centre in the country. In their subsidiary in Sudbury on Little St. Marys, 3 machines are available.

Jonathan L. is the following enterprise's solitary managing director, who was appointed in 2003.

Jonathan L. is the individual who has control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	62 228	74 359	126 654	129 287	208 910	236 690	215 114
Current Assets	234 057	180 863	213 995	313 716	301 413	340 257	308 600
Debtors	171 829	106 504	87 341	184 429	92 503	103 567	93 486
Net Assets Liabilities	220 874	207 021	222 907	338 673	344 724	301 857	290 659
Other Debtors					1 550
Property Plant Equipment	66 633	68 331	91 728	119 762	141 111	150 244	154 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	81 250	87 500	93 750	100 000	106 250	112 500	118 750
Accumulated Depreciation Impairment Property Plant Equipment	218 701	237 205	261 440	273 376	311 398	353 206	391 356
Additions Other Than Through Business Combinations Property Plant Equipment		20 202	47 632	59 988	59 371	50 942	42 794
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	2	2	2	2	3	3	3
Bank Borrowings Overdrafts							30 749
Corporation Tax Payable			14 915	30 408
Creditors	109 773	68 459	99 038	98 504	77 202	35 913	41 192
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 948
Disposals Property Plant Equipment				20 018
Dividends Paid On Shares					18 750
Fixed Assets	110 383	105 831	122 978	144 762	159 860	162 744	161 138
Increase From Amortisation Charge For Year Intangible Assets		6 250	6 250	6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		18 504	24 235	30 884	38 022	41 808	38 150
Intangible Assets	43 750	37 500	31 250	25 000	18 750	12 500	6 250
Intangible Assets Gross Cost		125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	124 284	112 404	114 957	215 212	224 212	202 489	199 254
Other Creditors			6 176	4 504	13 858	35 913	10 443
Other Taxation Social Security Payable			68 596	61 659	64 188	70 704	76 202
Property Plant Equipment Gross Cost	285 334	305 536	353 168	393 138	452 509	503 450	546 244
Provisions For Liabilities Balance Sheet Subtotal		10 665	15 028	21 301	25 490	27 463	28 541
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 250	10 665
Total Assets Less Current Liabilities	234 667	218 235	237 935	359 974	384 072	365 233	360 392
Trade Creditors Trade Payables			9 351	1 933	2 793	2 905	3 156
Trade Debtors Trade Receivables			87 341	184 429	90 953	103 567	93 486