J&A Scaffolding Services Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

Registered with number 05412610 19 years ago, J&A Scaffolding Services Limited is categorised as a Private Limited Company. The company's latest registration address is 2b Haddo Street, London. The enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/04/04.

J & A Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OK1055641. The firm has one transport operating centre in the country. In their subsidiary in Dartford on Rochester Way, 5 machines are available.

Since 2005-04-04, the following company has only been supervised by an individual managing director: John S. who has been caring of it for 19 years.

John S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358	33 883	3 896	15 532	50 150	80 795

Balance Sheet
Cash Bank In Hand	750	473	392	4 651	21 547	36 583
Cash Bank On Hand						36 583	19 539	16 381			355	7 055
Current Assets	30 242	48 455	20 082	26 512	45 628	78 212	48 318	64 017	33 060	2 067	55 383	54 951
Debtors	21 693	35 894	13 572	14 931	13 808	13 771	14 006	29 847	33 060	2 067	55 028	47 896
Net Assets Liabilities						80 795	61 137	64 869	-13 638	-13 638	-11 390	-11 822
Net Assets Liabilities Including Pension Asset Liability	358	33 883	3 896	15 532	50 150	80 795
Property Plant Equipment						156 484	148 841	135 647
Stocks Inventory	7 799	12 088	6 118	6 930	10 273	27 858
Tangible Fixed Assets	28 011	67 952	68 677	74 020	110 411	156 484
Total Inventories						27 858	14 773	17 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	258	33 783	3 796	15 432	50 050	80 695
Shareholder Funds	358	33 883	3 896	15 532	50 150	80 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 072	92 291	109 755
Average Number Employees During Period							2	2
Creditors						123 760	108 414	109 195	46 698	15 705	44 167	44 167
Creditors Due Within One Year		77 813	72 038	72 382	84 418	123 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 302		109 755
Disposals Property Plant Equipment							23 183		254 193
Increase From Depreciation Charge For Year Property Plant Equipment							19 521	17 464
Net Current Assets Liabilities	-25 045	-29 358	-51 956	-45 870	-38 790	-45 548	-60 096	-45 178	-13 638	-13 638	32 777	32 345
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						240 556	241 132	245 402
Provisions For Liabilities Balance Sheet Subtotal						30 141	27 608	25 600
Provisions For Liabilities Charges	2 608	4 711	12 825	12 618	21 471	30 141
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		48 523	9 191	16 350	56 358	69 407
Tangible Fixed Assets Cost Or Valuation	48 827	97 350	106 541	120 591	173 749	240 556
Tangible Fixed Assets Depreciation	20 816	29 398	37 864	46 571	63 338	84 072
Tangible Fixed Assets Depreciation Charged In Period			8 466	10 169	18 846	22 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 462	2 079	2 253
Tangible Fixed Assets Disposals				2 300	3 200	2 600
Total Additions Including From Business Combinations Property Plant Equipment							23 759	4 270	8 791
Total Assets Less Current Liabilities	2 966	38 594	16 721	28 150	71 621	110 936	88 745	90 469	-13 638	-13 638	32 777	32 345
Advances Credits Directors		4 445
Creditors Due Within One Year Total Current Liabilities	55 287	77 813
Fixed Assets	28 011	67 952
Tangible Fixed Assets Depreciation Charge For Period		8 582

Company staff

John S.

Role: Director

Appointed: 04 April 2005

Latest update: 11 June 2024

People with significant control

John S.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 21 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	21 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

J&A Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Shelia S.

Claire R.

People with significant control

John S.

Accounts Documents

Company Vehicle Operator Data

The Old Orchard Yard

Address

City

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No. of Vehicles

Company filings

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