J&P Scaffolding Ltd in London, NW2 2NG

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jpscaffolding.com

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www.jpscaffolding.com

Description

Data updated on: 01-11-2023

J&P Scaffolding Ltd is officially located at London at 80 Hendon Way. Anyone can look up the company by its area code - NW2 2NG. The enterprise has been in the field on the English market for 13 years. This enterprise is registered under the number 07639035 and company's last known status is active. This enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022/07/31 is the last time the accounts were filed.

J & P Scaffolding Ltd is a small-sized vehicle operator with the licence number OK1133415. The firm has one transport operating centre in the country. In their subsidiary in London on Edgware Road, 2 machines are available.

Jacek P. is the enterprise's only managing director, that was appointed in 2012. This limited company had been guided by Daniel P. up until Tue, 1st May 2012. What is more another director, including Paulina N. resigned in 2011.

Jacek P. 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	2012-05-31	2013-05-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 034	4 864	-1 024	-9 323	7 851	3 089

Balance Sheet
Cash Bank On Hand								15 707	75 281	10 874	4 306
Current Assets	6 291	7 580	3 560	31 015	75 938	68 521		33 769	94 072	144 539	164 618
Debtors	195				17 988	68 141	22 051	18 062	18 791	133 665	160 312
Net Assets Liabilities						-47 942	-19 889	9 389	-18 736	21 211	91 547
Other Debtors										77 200	77 521
Property Plant Equipment						3 190
Cash Bank In Hand	6 096	7 580	3 560	31 015	54 760
Net Assets Liabilities Including Pension Asset Liability	3 133	4 864	775	-9 323	7 851	3 089
Tangible Fixed Assets					3 190

Capital & Reserves
Called Up Share Capital	100	1	1	1	1
Profit Loss Account Reserve	3 033	4 863	774	-9 324	7 850
Shareholder Funds	3 034	4 864	-1 024	-9 323	7 851	3 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 581	74 361	74 361	74 361	75 020	75 020
Additions Other Than Through Business Combinations Property Plant Equipment							37 590
Average Number Employees During Period								1	1	1	1
Bank Borrowings									50 000	48 323	44 129
Bank Overdrafts						44 662	8 256
Creditors						119 273	41 940	24 380	62 808	75 005	28 942
Increase From Depreciation Charge For Year Property Plant Equipment							40 780
Net Current Assets Liabilities	5 533	4 864	3 560	-9 323	7 851	3 089	-19 889	9 389	31 264	69 534	135 676
Other Creditors								1 436	6 050
Property Plant Equipment Gross Cost						36 771	74 361	74 361	74 361	75 020	75 020
Taxation Social Security Payable						4 053	16 559	22 944	37 509	22 464	28 942
Total Assets Less Current Liabilities	3 034	4 864	2 588	-9 323	7 851	3 089		9 389	31 264	69 534	135 676
Trade Creditors Trade Payables						70 558	17 125		19 249	52 541
Trade Debtors Trade Receivables						68 141	22 051	18 062	18 791	56 465	82 791
Capital Employed				-9 323	7 851
Creditors Due After One Year	1 900	2 716	2 785
Creditors Due Within One Year	3 257	2 716	4 039	40 338	68 087	65 432
Par Value Share					1
Profit Loss For Period			2 586	17 239
Accruals Deferred Income	500
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions					3 190
Tangible Fixed Assets Cost Or Valuation					3 190

Company staff

Jacek P.

Role: Director

Appointed: 01 May 2012

Latest update: 21 March 2024

People with significant control

Jacek P.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2018

J&P Scaffolding Ltd

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Name:

Office Address:

Contact information

Websites

jpscaffolding.com

www.jpscaffolding.com

Description

Financial data based on annual reports

Company staff

Jacek P.

Daniel P.

Paulina N.

People with significant control

Jacek P.

Accounts Documents

Company Vehicle Operator Data

Rear Of 400

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