Jss Scaffolding Petro-chemical & Marine Ltd in Efford, SO41 0JD

Description

Data updated on: 01-11-2023

Registered at Unit 7 Dell Buildings, Efford SO41 0JD Jss Scaffolding Petro-chemical & Marine Ltd is a Private Limited Company registered under the 06249081 registration number. It was set up 17 years ago. This company is recognized under the name of Jss Scaffolding Petro-chemical & Marine Ltd. It should be noted that the company also operated as Jss Petrol-chemical And Marine up till the name was changed thirteen years ago. This enterprise's Standard Industrial Classification Code is 43991 : Scaffold erection. 2022/05/31 is the last time company accounts were filed.

Jss Scaffolding Petro-chemical & Marine Ltd is a medium-sized vehicle operator with the licence number OH1088472. The firm has two transport operating centres in the country. In their subsidiary in Lymington on Dell Buildings, 7 machines and 1 trailer are available. The centre in Southampton on Holbury has 3 machines.

This limited company owes its achievements and permanent progress to exactly two directors, specifically Stephan J. and Caroline J., who have been in charge of the firm since 2012.

Previous company's names
Jss Scaffolding Petro-chemical & Marine Ltd 2011-08-03
Jss Petrol-chemical And Marine Limited 2007-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 290	112 245	132 533	138 937	168 209

Balance Sheet
Cash Bank On Hand					196 887	13 867	78 857	99 956	157 411	248 817	103 837	222 838
Current Assets	170 662	246 694	222 033	217 841	344 891	94 775	265 365	326 290	352 827	383 566	274 010	333 463
Debtors	74 013	98 045	92 524	106 815	145 499	78 403	186 508	226 334	195 416	134 749	170 173	110 625
Net Assets Liabilities					168 208	47 196	114 118	167 573	189 134	189 206	157 759	218 348
Other Debtors						19 770	29 213	69 140	70 596	38 016	25 016
Property Plant Equipment					60 943	45 410		40 871	37 872	81 391	215 047
Total Inventories					2 505	2 505
Cash Bank In Hand	95 069	147 069	125 144	106 653	196 887
Net Assets Liabilities Including Pension Asset Liability	87 290	112 245	132 533	138 937	168 209
Stocks Inventory	1 580	1 580	4 365	4 373	2 505
Tangible Fixed Assets	12 295	42 793	67 768	64 376	60 943

Capital & Reserves
Called Up Share Capital	3	100	100	100	100
Profit Loss Account Reserve	87 287	112 145	132 433	138 837	168 109
Shareholder Funds	87 290	112 245	132 533	138 937	168 209

Other Financial Data
Amount Specific Advance Or Credit Directors						19 771	22 215	27 501	43 007	61 119
Amount Specific Advance Or Credit Made In Period Directors							32 620	30 100	48 789	38 870
Amount Specific Advance Or Credit Repaid In Period Directors							74 606	35 386	64 295	56 982
Accrued Liabilities						5 000	10 688	5 161	1 667	1 917	2 667	500
Accumulated Depreciation Impairment Property Plant Equipment					90 403	105 936		13 624	24 123	51 254	86 478	123 004
Average Number Employees During Period						6	4	5	4	4	4	5
Bank Borrowings Overdrafts					32 034	20 731				9 167	8 420	19 756
Corporation Tax Payable					23 493	-12 259	18 930	10 516	12 878	8 629		2 301
Creditors					25 306	8 175	151 247	32 642	19 960	54 521	76 567	222 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment							131 218		2 125
Disposals Property Plant Equipment							206 278		8 500
Finance Lease Liabilities Present Value Total					25 306	8 175		32 642	19 960	13 688	38 549	27 052
Increase From Depreciation Charge For Year Property Plant Equipment						15 533	25 282	13 624	12 624	27 131	35 224	3 141
Net Current Assets Liabilities	74 995	69 452	64 765	88 237	127 220	9 961	114 118	159 344	171 222	162 336	19 279	110 972
Other Creditors					20 661	6 175	2 142	924	4 060	11 861	13 771	8 379
Other Taxation Social Security Payable					7 930	22 281	3 511	2 141	1 961	1 281	5 620	2 580
Property Plant Equipment Gross Cost					151 346	151 346		54 495	61 995	132 645	301 525	1 832
Recoverable Value-added Tax											24 254	5 652
Total Additions Including From Business Combinations Property Plant Equipment							54 932	54 495	16 000	70 650	168 880	35 000
Total Assets Less Current Liabilities	87 290	112 245	132 533	138 937	188 163	55 371	114 118	200 215	209 094	243 727	234 326	362 657
Trade Creditors Trade Payables					38 012	19 277	53 231	58 841	38 216	51 449	116 124	97 433
Trade Debtors Trade Receivables					145 499	58 633	157 295	157 194	124 820	96 733	120 903	104 973
Creditors Due Within One Year	95 667	177 242	157 268	129 604	217 671
Fixed Assets	12 295	42 793	67 768	64 376	60 943
Number Shares Allotted	3	100	100	100	100
Par Value Share	1	1	1	1	1
Accruals Deferred Income				6 731
Creditors Due After One Year				6 945	19 954
Share Capital Allotted Called Up Paid	3	100	100	100	100
Tangible Fixed Assets Additions		44 460	58 533	15 487	39 925
Tangible Fixed Assets Cost Or Valuation	56 966	101 426	143 109	158 596	151 346
Tangible Fixed Assets Depreciation	44 671	58 633	75 341	94 220	90 403
Tangible Fixed Assets Depreciation Charged In Period		13 962	20 920	18 879	18 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 212		22 500
Tangible Fixed Assets Disposals			16 850		47 175

Company staff

Stephan J.

Role: Director

Appointed: 01 October 2012

Latest update: 8 March 2024

Caroline J.

Role: Director

Appointed: 01 April 2012

Latest update: 8 March 2024

Sian J.

Role: Director

Appointed: 01 October 2012

Resigned: 01 May 2013

Latest update: 8 March 2024

Natalie H.

Role: Secretary

Appointed: 01 May 2010

Resigned: 01 April 2012

Latest update: 8 March 2024

Natalie Roxanne

Role: Corporate Secretary

Appointed: 01 May 2010

Resigned: 01 April 2012

Address: Hythe, Southampton, SO45 5GD, United Kingdom

Latest update: 8 March 2024

Caroline J.

Role: Secretary

Appointed: 16 May 2007

Resigned: 18 April 2009

Latest update: 8 March 2024

Sian J.

Role: Director

Appointed: 16 May 2007

Resigned: 01 April 2012

Latest update: 8 March 2024

Caroline J.

Role: Director

Appointed: 16 May 2007

Resigned: 18 April 2009

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline J.

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 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	12 February 2014
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	08 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 July 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jss Scaffolding Petro-chemical & Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephan J.

Caroline J.

Sian J.

Natalie H.

Natalie Roxanne

Caroline J.

Sian J.

Caroline J.

People with significant control

Stephan J.

Caroline J.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

No. of Trailers

151 Long Lane

Address

City

Postal code

No. of Vehicles

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