R J Scaffolding Limited in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

R J Scaffolding began its business in the year 2017 as a Private Limited Company with reg. no. 10730932. This firm has been functioning for seven years and it's currently active. The firm's head office is located in Bristol at 7 Regent Street. Anyone can also locate the firm utilizing its area code : BS15 8JX. This company's SIC code is 43991 which means Scaffold erection. R J Scaffolding Ltd filed its latest accounts for the financial period up to April 30, 2022. The firm's most recent annual confirmation statement was released on March 28, 2023.

There is a group of two directors overseeing the firm at the current moment, specifically Lucy J. and Ryan J. who have been performing the directors responsibilities since Wednesday 19th April 2017.

Executives who control the firm include: Ryan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 005	8 992	8 991	7 005	1 342	6 339
Current Assets	47 524	40 021	223	6 612	15 964	58 195
Debtors	15 519	9 829	8 768	13 617	15 964	51 856
Net Assets Liabilities	6 393	1 357	18 461	37 151	783	64 159
Other Debtors			434	755	516
Property Plant Equipment	71 892	70 391	63 889	67 496	47 317
Total Inventories	20 000	21 200

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income		1 231
Accumulated Depreciation Impairment Property Plant Equipment	12 687	27 348	43 320	60 195	70 564	97 574
Additions Other Than Through Business Combinations Property Plant Equipment			9 470	20 482	5 290
Average Number Employees During Period		2	2	2	3	2
Bank Overdrafts				43 750	8 750
Comprehensive Income Expense		19 650	19 818	18 690	45 934
Corporation Tax Payable	3 686	4 961	2 757	2 757	12 291
Creditors	93 023	109 055	82 127	67 509	27 135	19 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 516
Disposals Property Plant Equipment					15 100
Dividends Paid		20 000			8 000
Dividends Paid On Shares	21 000	20 000
Fixed Assets	71 892	70 391	63 889	67 496	47 317
Income Expense Recognised Directly In Equity		20 000			8 000
Increase Decrease In Depreciation Impairment Property Plant Equipment	12 687	14 661
Increase From Depreciation Charge For Year Property Plant Equipment	12 687	14 661	15 972	16 875	12 886	27 010
Loans From Directors	105 841	95 652
Net Current Assets Liabilities	-65 499	69 034	82 350	60 897	-11 171	21 750
Other Creditors			250	282	337
Other Taxation Social Security Payable	8 182	7 211	1 957	297	538
Prepayments Accrued Income		750
Profit Loss		19 650	19 818	18 690	45 934
Property Plant Equipment Gross Cost	84 579	97 739	107 209	127 691	117 881	178 604
Provisions For Liabilities Balance Sheet Subtotal					8 384	19 604
Total Additions Including From Business Combinations Property Plant Equipment	84 579	13 160				60 723
Total Assets Less Current Liabilities	6 393	1 357	18 461	6 599	36 146	102 780
Trade Creditors Trade Payables			896	5 097	604
Trade Debtors Trade Receivables	15 519	9 079	3 620	9 808	15 448
Value-added Tax Payable		7 211	5 872	6 485	1 090
Work In Progress	20 000	21 200
Amount Specific Advance Or Credit Directors				52 903	2 183	4 283
Amount Specific Advance Or Credit Made In Period Directors					50 720
Amount Specific Advance Or Credit Repaid In Period Directors						2 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						11 220
Number Shares Issued Fully Paid						100
Par Value Share						1
Provisions					8 384	19 604

Company staff

Lucy J.

Role: Director

Appointed: 19 April 2017

Latest update: 26 February 2024

Ryan J.

Role: Director

Appointed: 19 April 2017

Latest update: 26 February 2024

People with significant control

Ryan J.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy J.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R J Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy J.

Ryan J.

People with significant control

Ryan J.

Lucy J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode