Jem Scaffolding Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

This Jem Scaffolding Limited business has been offering its services for at least 18 years, having launched in 2006. Started with Registered No. 05890804, Jem Scaffolding was set up as a Private Limited Company located in 7 Sandy Court, Plymouth PL7 5JX. This company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-07-28.

Jem Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH1073301. The firm has one transport operating centre in the country. In their subsidiary in Plymouth on Pomphlett Farm Industrial Estate, 12 machines are available.

With two job announcements since 2014-07-23, the firm has been a relatively active employer on the employment market. On 2017-04-18, it was searching for candidates for a full time Administration Assistant position in Plymouth, and on 2014-07-23, for the vacant position of a full time Transport Manager in Plymouth.

Taking into consideration the firm's constant expansion, it was imperative to formally appoint new directors: Darren T. and Michelle T. who have been participating in joint efforts since July 2015 to fulfil their statutory duties for the following company. In order to provide support to the directors, the abovementioned company has been using the skills of Michelle T. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 970	266 160	154 268	411 897	607 015	757 734

Balance Sheet
Cash Bank In Hand	47 638	79 501	133 400	142 408	109 150	111
Cash Bank On Hand						111	29 017	9	108 193	625 031	245 238	60 885
Current Assets	236 587	382 052	306 212	607 583	1 023 356	1 272 621	1 329 843	1 528 801	1 920 840	1 783 605	1 813 410	1 323 153
Debtors	188 949	302 551	172 812	465 175	914 206	1 272 510	1 300 826	1 483 792	1 612 647	958 574	1 526 693	1 177 268
Intangible Fixed Assets	45 000	36 000	27 000	18 000	9 000
Net Assets Liabilities						757 734	700 865	781 033	1 040 495	529 771	433 580	641 813
Net Assets Liabilities Including Pension Asset Liability	173 970	266 160	154 268	411 897	607 015	757 734
Other Debtors							112 066	56 979
Property Plant Equipment						572 036	490 262	378 769	512 098	618 550	506 360	474 013
Tangible Fixed Assets	46 990	70 112	181 248	371 879	442 731	572 036
Total Inventories								45 000	200 000	200 000	41 479	85 000

Capital & Reserves
Called Up Share Capital	112	112	112	112	112	112
Profit Loss Account Reserve	173 858	266 048	154 156	411 785	606 903	757 622
Shareholder Funds	173 970	266 160	154 268	411 897	607 015	757 734

Other Financial Data
Amount Specific Advance Or Credit Directors					12 158	6 501	14 673
Amount Specific Advance Or Credit Made In Period Directors						60 233	56 103
Amount Specific Advance Or Credit Repaid In Period Directors						41 574	47 931
Accumulated Amortisation Impairment Intangible Assets						90 000	90 000	90 000	91 020	92 040	93 060	94 080
Accumulated Depreciation Impairment Property Plant Equipment						623 162	773 592	916 473	1 091 642	1 278 850	1 472 416	1 443 520
Amounts Owed By Group Undertakings							825 731	834 501
Average Number Employees During Period							45	25	65	63	53	63
Bank Borrowings Overdrafts							211 648	155 531
Creditors						445 071	413 295	272 866	271 996	687 136	384 686	241 973
Creditors Due After One Year	8 602	16 913	19 759	132 557	343 782	445 071
Creditors Due Within One Year	146 005	203 337	317 444	398 325	478 578	588 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 195			35 197		224 066
Disposals Property Plant Equipment							26 075			68 403		249 547
Finance Lease Liabilities Present Value Total						406 948	201 647	117 335	173 520	209 779	210 493	140 396
Fixed Assets	91 990	106 112	208 248	389 879	451 731	572 036	490 262	378 769	521 278	626 710	513 500	480 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases							36 500	36 500	36 500	36 500	40 555	37 852
Increase Decrease In Property Plant Equipment								30 919
Increase From Amortisation Charge For Year Intangible Assets									1 020	1 020	1 020	1 020
Increase From Depreciation Charge For Year Property Plant Equipment							163 625	142 881	175 169	222 405	193 566	195 170
Intangible Assets									9 180	8 160	7 140	6 120
Intangible Assets Gross Cost						90 000	90 000	90 000	100 200	100 200	100 200
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	54 000	63 000	72 000	81 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	90 582	178 715	-11 232	209 258	544 778	684 239	663 432	701 292	864 513	682 197	407 766	513 653
Number Shares Allotted		1	1	1	1	1
Other Creditors							142 689	266 635
Other Taxation Social Security Payable							273 973	196 649
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 195 198	1 263 854	1 295 242	1 603 740	1 897 400	1 978 776	1 917 533
Provisions For Liabilities Balance Sheet Subtotal						53 470	39 534	26 162	73 300	92 000	103 000	110 000
Provisions For Liabilities Charges		1 754	22 989	54 683	45 712	53 470
Secured Debts	22 612	37 500	47 583	124 011	211 583	406 948
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		50 336	181 328	313 169	200 485	309 083
Tangible Fixed Assets Cost Or Valuation	142 014	192 350	373 678	685 630	886 115	1 195 198
Tangible Fixed Assets Depreciation	95 024	122 238	192 430	313 751	443 384	623 162
Tangible Fixed Assets Depreciation Charged In Period		27 214	70 192	122 250	129 633	179 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				929
Tangible Fixed Assets Disposals				1 217
Total Additions Including From Business Combinations Intangible Assets									10 200
Total Additions Including From Business Combinations Property Plant Equipment							94 731	31 388	308 498	362 063	81 376	188 304
Total Assets Less Current Liabilities	182 572	284 827	197 016	599 137	996 509	1 256 275	1 153 694	1 080 061	1 385 791	1 308 907	921 266	993 786
Trade Creditors Trade Payables							98 635	180 719
Trade Debtors Trade Receivables							363 029	592 312
Advances Credits Directors	42 217	84 051	5 925	19 551
Advances Credits Made In Period Directors	174 195	266 453	43 471	51 777
Advances Credits Repaid In Period Directors	193 463	224 619	37 546	38 151

Company staff

Darren T.

Role: Director

Appointed: 21 July 2015

Latest update: 29 April 2024

Michelle T.

Role: Secretary

Appointed: 28 July 2006

Latest update: 29 April 2024

Michelle T.

Role: Director

Appointed: 28 July 2006

Latest update: 29 April 2024

Richard B.

Role: Director

Appointed: 14 January 2013

Resigned: 06 June 2018

Latest update: 29 April 2024

Richard B.

Role: Director

Appointed: 28 August 2009

Resigned: 08 July 2011

Latest update: 29 April 2024

Darren T.

Role: Director

Appointed: 28 July 2006

Resigned: 20 July 2015

Latest update: 29 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: Cardiff, CF10 2DX

Latest update: 29 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: Cardiff, CF10 2DX

Latest update: 29 April 2024

People with significant control

The companies with significant control over this firm are: Jem Scaffolding Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at 7 Sandy Court, Ashleigh Way, PL7 5JX, Devon and was registered as a PSC under the reg no 08347166.

Jem Scaffolding Holdings Limited

Address: Mark Holt & Co Limited 7 Sandy Court, Ashleigh Way, Plymouth, Devon, PL7 5JX, England

Legal authority England/ Wales

Legal form Holding Company

Country registered England And Wales

Place registered Legal And Governing Law

Registration number 08347166

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 June 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 April 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013

Administration Assistant in Plymouth, posted on Tuesday 18th April 2017
Region / City	South West, Plymouth
Industry	Office buildings and residential construction
Experience	at least one year
Work hours	Shift work
Job type	full time


Transport Manager in Plymouth, posted on Wednesday 23rd July 2014
Region / City	South West, Plymouth
Industry	House and office construction industry
Work hours	Flexitime
Job type	part time (less than 30 hours)

Administration Assistant in Plymouth, posted on Tuesday 18th April 2017

Region / City

South West, Plymouth

Industry

Office buildings and residential construction

Experience

at least one year

Work hours

Shift work

Job type

full time

Transport Manager in Plymouth, posted on Wednesday 23rd July 2014

Region / City

South West, Plymouth

Industry

House and office construction industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Jem Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Michelle T.

Michelle T.

Richard B.

Richard B.

Darren T.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Jem Scaffolding Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Jem Scaffolding Ltd

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