Jr Scaffold Services Ltd. in Paisley, PA3 4HP

Description

Data updated on: 01-11-2023

Registered at Cardea House 5, Paisley PA3 4HP Jr Scaffold Services Ltd. is a Private Limited Company issued a SC187329 Companies House Reg No. This company was started 26 years ago. The enterprise's declared SIC number is 43991 which means Scaffold erection. Jr Scaffold Services Limited. reported its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-06-09.

J R Scaffold Services Ltd is a small-sized vehicle operator with the licence number OM0038228. The firm has one transport operating centre in the country. In their subsidiary in Paisley on 5 Sandyford Road, 4 machines are available.

The directors currently appointed by this specific company are as follow: Annemarie H. chosen to lead the company on 27th July 1998 and John H. chosen to lead the company on 27th July 1998. To support the directors in their duties, this specific company has been utilizing the expertise of Annemarie H. as a secretary since the appointment on 27th July 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	641 798	750 237	877 430	1 000 153	1 101 412	1 240 118

Balance Sheet
Cash Bank In Hand	207 862	546 780	541 016	479 203	625 270	371 216
Cash Bank On Hand						371 216	517 768	486 865	762 917	990 899	679 617	296 362
Current Assets	789 951	1 117 591	1 062 179	1 164 660	1 150 504	1 078 396	1 237 472	1 288 911	1 439 129	1 535 566	1 287 754	1 218 413
Debtors	459 216	513 355	521 163	685 457	525 234	707 180	428 309	284 869	654 833	327 450	399 230	713 144
Net Assets Liabilities						1 240 118	1 374 742	1 565 423	1 736 213	1 786 763	2 118 629	2 320 981
Net Assets Liabilities Including Pension Asset Liability	641 798	750 237	877 430	1 000 153	1 101 412	1 240 118
Other Debtors						140 147	155 727	71 793	64 304	106 667	158 334	154 531
Property Plant Equipment						486 029	531 269	651 269	889 168	752 842	693 600	990 618
Stocks Inventory	122 873	57 456
Tangible Fixed Assets	284 783	237 912	402 206	373 341	437 480	486 029
Total Inventories							291 395	517 177	21 379	217 217	208 907	208 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	641 698	750 137	877 330	1 000 053	1 101 312	1 240 018
Shareholder Funds	641 798	750 237	877 430	1 000 153	1 101 412	1 240 118

Other Financial Data
Accrued Liabilities						87 778	105 064
Accumulated Depreciation Impairment Property Plant Equipment						1 405 814	1 593 953	1 764 369	1 989 434	2 263 934	2 537 215	2 830 628
Amounts Owed By Group Undertakings							21 074	63 799	50 380	1 044		69 561
Amounts Owed To Group Undertakings							5 174	67 561	51 449	55 247	88 649	69 917
Average Number Employees During Period						38	43	39	52	52	56	58
Bank Borrowings Overdrafts								160
Corporation Tax Payable						67 967	49 340
Creditors						442 280	41 656	193 464	400 215	288 758	151 556	175 099
Creditors Due After One Year	20 625	10 725	109 248	31 414
Creditors Due Within One Year	379 986	569 719	432 048	460 853	495 505	442 280
Debtors Due After One Year	-180 015	-91 083	-11 933	-124 410
Finance Lease Liabilities Present Value Total						6 720	41 656	193 464	400 215	288 758	151 556	175 099
Fixed Assets				373 341	507 480	676 029	841 269	1 081 269	1 439 168	1 457 835	1 771 817	2 083 828
Increase Decrease In Property Plant Equipment									25 250	38 829		74 395
Increase From Depreciation Charge For Year Property Plant Equipment							188 139	170 416	225 065	276 417	273 280	293 413
Investments Fixed Assets					70 000	190 000	310 000	430 000	550 000	704 994	1 078 217	1 093 210
Net Current Assets Liabilities	409 965	547 872	630 131	703 807	654 999	636 116	641 337	758 522	829 235	731 289	605 697	541 064
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 120	126 767	31 530	109 877	91 736	75 164	75 238
Other Investments Other Than Loans						190 000	310 000	430 000	550 000	704 994	1 078 217	1 093 210
Other Taxation Social Security Payable						52 903	54 583	219 474	138 646	348 658	188 990	160 766
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 891 843	2 125 222	2 415 638	2 878 602	3 016 776	3 230 815	3 821 246
Provisions For Liabilities Balance Sheet Subtotal						72 027	66 208	80 904	131 975	113 604	107 329	128 812
Provisions For Liabilities Charges	32 325	24 822	45 659	45 581	61 067	72 027
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		76 909	284 893	90 946	202 686	210 436
Tangible Fixed Assets Cost Or Valuation	1 103 013	1 179 922	1 387 775	1 478 721	1 681 407	1 891 843
Tangible Fixed Assets Depreciation	818 230	942 010	985 569	1 105 380	1 243 927	1 405 814
Tangible Fixed Assets Depreciation Charged In Period		123 780	117 938	119 811	138 547	161 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			74 379
Tangible Fixed Assets Disposals			77 040
Total Additions Including From Business Combinations Property Plant Equipment							233 379	290 416	462 964	149 674	214 039	590 431
Total Assets Less Current Liabilities	694 748	785 784	1 032 337	1 077 148	1 162 479	1 312 145	1 482 606	1 839 791	2 268 403	2 189 125	2 377 514	2 624 892
Trade Creditors Trade Payables						94 267	145 242	121 038	127 502	113 754	121 727	187 042
Trade Debtors Trade Receivables						567 033	251 508	149 277	540 149	219 739	240 896	489 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 917
Disposals Property Plant Equipment										11 500

Company staff

Annemarie H.

Role: Secretary

Appointed: 27 July 1998

Latest update: 17 March 2024

Annemarie H.

Role: Director

Appointed: 27 July 1998

Latest update: 17 March 2024

John H.

Role: Director

Appointed: 27 July 1998

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annmarie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annmarie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 June 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 February 2013

Jr Scaffold Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemarie H.

Annemarie H.

John H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John H.

Annmarie H.

Accounts Documents

Company Vehicle Operator Data

Cardea House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

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