John Curley Scaffolding (wales) Limited in Pontypridd, CF37 2BW

Description

Data updated on: 01-11-2023

This company known as John Curley Scaffolding (wales) was founded on 2013-01-08 as a Private Limited Company. The enterprise's office can be contacted at Pontypridd on 13-14 Gelliwastad Road. When you want to get in touch with the business by mail, its area code is CF37 2BW. The official reg. no. for John Curley Scaffolding (wales) Limited is 08351601. The enterprise's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. John Curley Scaffolding (wales) Ltd reported its latest accounts for the financial year up to 2022-02-28. The most recent confirmation statement was filed on 2023-01-08.

John Curley Scaffolding (wales) Ltd is a small-sized vehicle operator with the licence number OG1127570. The firm has one transport operating centre in the country. In their subsidiary in Cardiff on Garth Works, 2 machines are available.

With two recruitment advertisements since 23rd February 2018, the enterprise has been an active employer on the employment market. On 26th April 2018, it started looking for candidates for a full time Scaffold Labourer position in Pontypridd, and on 23rd February 2018, for the vacant position of a full time Labourer/Driver in Pontypridd.

As suggested by this particular company's executives data, since 2021 there have been two directors: John C. and John C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	30 414	53 857	48 430

Balance Sheet
Cash Bank In Hand	2 190	803	13 214
Cash Bank On Hand			13 214	15 073	15 468	4 982	7 708	45 364	3 102	20 052
Current Assets	70 072	110 912	111 299	153 700	177 412	266 856	288 677	258 188	184 437	236 257
Debtors	67 882	110 109	98 085	138 627	161 944	261 874	280 969	212 824	181 335	216 205
Net Assets Liabilities			48 430	103 135	86 320	105 461	90 565	94 369	23 076	-15 361
Net Assets Liabilities Including Pension Asset Liability	30 414	53 857	48 430
Other Debtors			40 735	49 901	65 561	119 044	82 020	63 046	65 953	35 358
Property Plant Equipment			99 276	95 955	138 498	124 462	249 638	226 207	207 952	236 593
Tangible Fixed Assets	49 152	80 981	99 276

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30 413	53 856	48 429
Shareholder Funds	30 414	53 857	48 430

Other Financial Data
Amount Specific Advance Or Credit Directors		8 535	8 116	10 237	18 972	23 870	8 889	10 500
Amount Specific Advance Or Credit Made In Period Directors			8 116	10 237	18 972	23 870	8 889	10 500
Amount Specific Advance Or Credit Repaid In Period Directors			8 535	8 116	10 237	18 972	23 870	8 889	10 500
Accumulated Depreciation Impairment Property Plant Equipment			28 761	42 707	60 934	74 920	102 946	104 191	133 299	165 076
Average Number Employees During Period				10	15	21	18	19	21	20
Creditors			38 051	11 492	73 628	66 680	178 981	146 299	186 888	170 716
Creditors Due After One Year	6 936	34 344	38 051
Creditors Due Within One Year	72 168	87 496	104 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment				882	1 938	8 152	219	4 755	6 346	17 984
Disposals Property Plant Equipment				1 495	4 001	13 950	2 500	5 397	8 120	51 050
Finance Lease Liabilities Present Value Total			38 051	11 492	73 628	31 103	93 406	51 449	41 717	21 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 000	12 740	13 000	15 500
Increase Decrease In Property Plant Equipment					60 421		145 412			81 006
Increase From Depreciation Charge For Year Property Plant Equipment				12 894	20 165	19 850	28 245	38 418	29 108	36 737
Net Current Assets Liabilities	-2 096	23 416	6 650	36 195	40 423	70 255	62 393	56 938	40 585	-46 485
Number Shares Allotted		4	4
Number Shares Issued Fully Paid					4	4	4	4	4	4
Other Creditors			33 019	21 672	42 011	35 577	85 575	104 462	186 888	119 507
Other Remaining Borrowings						8 942	37 248	31 111	55 561	104 052
Other Taxation Social Security Payable			36 326	63 194	47 755	79 447	33 399	80 618	7 702	15 617
Par Value Share		0	0		0	0	0	0	0	0
Property Plant Equipment Gross Cost			122 988	121 493	190 033	199 382	352 584	291 078	382 277	429 671
Provisions For Liabilities Balance Sheet Subtotal			19 445	17 523	18 973	22 576	42 485	42 477	38 573	34 753
Provisions For Liabilities Charges	9 706	16 196	19 445
Secured Debts	42 712	69 965	96 489
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		43 159	31 144
Tangible Fixed Assets Cost Or Valuation	55 702	96 893	128 037
Tangible Fixed Assets Depreciation	6 550	15 912	28 761
Tangible Fixed Assets Depreciation Charged In Period		9 722	12 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		360
Tangible Fixed Assets Disposals		1 968
Total Additions Including From Business Combinations Property Plant Equipment				12 120	64 771	13 900	155 702	15 629	27 581	98 444
Total Assets Less Current Liabilities	47 056	104 397	105 926	132 150	178 921	194 717	312 031	283 145	248 537	190 108
Total Borrowings			96 489	51 173	141 267	137 246	318 660	31 111	68 795	104 052
Trade Creditors Trade Payables			6 895	7 964	9 612	28 293	16 735	4 782	9 688	8 426
Trade Debtors Trade Receivables			57 350	88 726	96 383	142 830	13 856	65 654	45 582	63 194
Advances Credits Directors		8 535	8 116
Advances Credits Made In Period Directors		8 535
Amounts Recoverable On Contracts							185 093	84 124	69 800	117 653
Bank Borrowings Overdrafts									13 234
Bank Overdrafts									13 234

Company staff

John C.

Role: Director

Appointed: 21 October 2021

Latest update: 21 April 2024

John C.

Role: Director

Appointed: 08 January 2013

Latest update: 21 April 2024

People with significant control

John C. 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.

John C.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Scaffold Labourer in Pontypridd, posted on Thursday 26th April 2018
Region / City	Wales, Pontypridd
Industry	Construction of infrastructure and industrial areas
Salary	£10.00 per hour
Job type	full time


Labourer/Driver in Pontypridd, posted on Friday 23rd February 2018
Region / City	Wales, Pontypridd
Industry	Industrial areas and infrastructure construction
Salary	£11.00 per hour
Job type	full time
Career level	experienced (non-managerial)

John Curley Scaffolding (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

Compund A11b

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at John Curley Scaffolding (wales) Ltd

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