Jgm Scaffolding Ltd in Portsmouth, PO3 5BL

Website

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www.jgmscaffolding.co.uk

Description

Data updated on: 01-11-2023

Jgm Scaffolding Ltd can be contacted at Portsmouth at Unit 5 Links House. You can search for this business by its zip code - PO3 5BL. Jgm Scaffolding's incorporation dates back to year 2011. This business is registered under the number 07601324 and company's current status is active. This enterprise's classified under the NACE and SIC code 43991 which means Scaffold erection. Jgm Scaffolding Limited filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-12.

Jgm Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1108698. The firm has one transport operating centre in the country. In their subsidiary in Waterlooville on Sheepwash Lane, 2 machines are available.

Current directors listed by the following firm include: Sarah M. selected to lead the company three years ago and Jamie M. selected to lead the company on 2011-04-12.

Jamie M. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 905	42 203	69 300	70 118	47 214

Balance Sheet
Cash Bank In Hand	10 360	6 482	6 578	1 996	3 722
Cash Bank On Hand					3 722
Current Assets	37 310	74 837	90 732	108 561	82 475	63 684	119 900	101 353	131 161	158 192	105 809	123 347
Debtors	26 950	48 355	64 154	91 565	63 753	46 684
Net Assets Liabilities					47 214	38 222	78 999	73 609	93 669	94 306	77 558	95 895
Net Assets Liabilities Including Pension Asset Liability	16 905	42 203	69 300
Property Plant Equipment					7 947	16 665
Stocks Inventory		20 000	20 000	15 000	15 000
Tangible Fixed Assets	21 613	16 671	12 829	9 780	7 947
Total Inventories					15 000	17 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 904	42 202	69 299	70 117	47 213
Shareholder Funds	16 905	42 203	69 300	70 118	47 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 846	31 677
Average Number Employees During Period					1	1	1	1	1	2	2	2
Creditors					43 208	6 169	9 465	3 948	17 593	38 327	34 827	62 004
Creditors Due After One Year	5 279	805
Creditors Due Within One Year	36 739	48 500	34 261	48 223	43 208
Fixed Assets						16 665	30 630	22 950	34 449	30 874	33 394	50 883
Increase From Depreciation Charge For Year Property Plant Equipment						5 831
Net Current Assets Liabilities	571	26 337	56 471	60 338	39 267	27 726	57 834	54 607	76 813	101 759	70 982	61 343
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					33 793	48 342
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	29 721	1 370	774	702	1 226
Tangible Fixed Assets Cost Or Valuation	29 721	31 091	31 865	32 567	33 793
Tangible Fixed Assets Depreciation	8 108	14 420	19 036	22 787	25 846
Tangible Fixed Assets Depreciation Charged In Period	8 108	6 312	4 616	3 751	3 059
Total Additions Including From Business Combinations Property Plant Equipment						14 549
Total Assets Less Current Liabilities	22 184	43 008	69 300	70 118	47 214	44 391	88 464	77 557	111 262	132 633	104 376	112 226

Company staff

Sarah M.

Role: Director

Appointed: 01 September 2021

Latest update: 11 February 2024

Jamie M.

Role: Director

Appointed: 12 April 2011

Latest update: 11 February 2024

People with significant control

Jamie M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Jgm Scaffolding Ltd

General information

Name:

Office Address:

Contact information

Website

www.jgmscaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Sarah M.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company Vehicle Operator Data

The Barn

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No. of Vehicles

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Additional Information

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