Jta Scaffolding Services Limited in Wednesbury, WS10 8ST

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Jta Scaffolding Services Limited, the company which is located at Unit 5, Maple Centre Bull Lane in Wednesbury. That would make 13 years Jta Scaffolding Services has prospered on the market, as the company was created on May 20, 2011. The company's registered no. is 07642521 and its postal code is WS10 8ST. This company's registered with SIC code 43991 : Scaffold erection. 2022-05-31 is the last time the company accounts were filed.

Jta Scaffolding Services Limited is a small-sized vehicle operator with the licence number OD1117783. The firm has one transport operating centre in the country. In their subsidiary in Wednesbury on Maple Centre, 5 machines are available.

Given this specific enterprise's growth, it became vital to choose additional company leaders: Jason C. and Andrew S. who have been aiding each other since May 2011 to fulfil their statutory duties for this specific business.

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	58 770	23 327	11 932	828	49 395

Balance Sheet
Cash Bank In Hand	81 671	152 321	97 206	95 148	114 683
Cash Bank On Hand					114 683	95 219	120 389	98 212	118 218	175 300	189 855	111 371
Current Assets	149 530	192 161	153 066	190 068	202 807	258 326	281 834	339 534	196 810	197 857	261 818	204 493
Debtors	67 859	39 840	55 860	94 920	88 124	163 107	161 445	241 322	78 592	22 557	71 963	93 122
Intangible Fixed Assets	8 100	7 200	6 300	5 400	4 500
Net Assets Liabilities						117 713	171 838	233 916	177 582	210 242	232 345	192 510
Other Debtors							830	964
Property Plant Equipment					32 097	43 199	35 761	33 893	56 082	51 420	46 029
Tangible Fixed Assets	34 322	39 949	32 481	32 551	32 097

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	58 470	23 027	11 632	528	49 095
Shareholder Funds	58 770	23 327	11 932	828	49 395

Other Financial Data
Accrued Liabilities					2 900	6 260	8 840	2 900
Accumulated Amortisation Impairment Intangible Assets					4 500	5 400	6 300	7 200	8 100	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					29 741	38 734	38 591	45 479	45 999	53 255	59 680	65 308
Average Number Employees During Period								4	4	4	5	5
Corporation Tax Payable					28 470	30 104	29 655	31 396
Creditors					190 009	187 412	297	141 311	65 383	29 265	66 756	44 894
Creditors Due Within One Year	133 182	215 983	179 915	227 191	190 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 012	8 112		7 518
Disposals Property Plant Equipment						1 750	13 000		9 000
Dividends Paid						64 000	64 000	69 000
Fixed Assets	42 422	47 149	38 781	37 951	36 597	46 799	38 461	35 693	56 982	51 420	46 029	40 631
Increase From Amortisation Charge For Year Intangible Assets						900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment						10 005	7 969	6 888	8 038	7 256	6 425	5 628
Intangible Assets					4 500	3 600	2 700	1 800	900
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800	2 700	3 600	4 500
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	16 348	-23 822	-26 849	-37 123	12 798	70 914	133 674	198 223	131 427	168 592	195 062	159 599
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300	300
Other Creditors							297	228
Other Taxation Social Security Payable					1 564	1 559
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						132 318	118 125	131 078
Property Plant Equipment Gross Cost					61 838	81 933	74 352	79 372	102 081	104 675	105 709	105 939
Provisions For Liabilities Balance Sheet Subtotal									10 827	9 770	8 746	7 720
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		20 675	12 016	6 890	6 202
Tangible Fixed Assets Cost Or Valuation	41 905	55 580	49 796	56 686	61 838
Tangible Fixed Assets Depreciation	7 583	15 631	17 315	24 135	29 741
Tangible Fixed Assets Depreciation Charged In Period		9 798	7 447	6 820	5 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750	5 763		263
Tangible Fixed Assets Disposals		7 000	17 800		1 050
Total Additions Including From Business Combinations Property Plant Equipment						21 845	5 419	5 020	31 709	2 594	1 034	230
Total Assets Less Current Liabilities	58 770	23 327	11 932	828	49 395	117 713	172 135	233 916	188 409	220 012	241 091	200 230
Trade Creditors Trade Payables					3 017	2 521	269	266
Trade Debtors Trade Receivables					88 124	163 107	160 615	240 358

Company staff

Jason C.

Role: Director

Appointed: 20 May 2011

Latest update: 28 February 2024

Andrew S.

Role: Director

Appointed: 20 May 2011

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Jason C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 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
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013

Jta Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Andrew S.

Lee M.

People with significant control

Jason C.

Andrew S.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

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