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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moorcroft, Jane Patricia
    Born in December 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Moorcroft, John Dean
    Born in December 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-06-08 ~ now
    OF - Director → CIF 0
    John Dean Moorcraft
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-07-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Moorcroft, Jane Patricia
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-06-08 ~ 2016-05-09
    OF - Secretary → CIF 0
  • 2
    icon of address188/196 Old Street, London
    Dissolved Corporate (3 parents, 1 offspring)
    Officer
    1998-06-08 ~ 1998-06-08
    PE - Nominee Director → CIF 0
  • 3
    icon of address188/196 Old Street, London
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-06-08 ~ 1998-06-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J.D.M. SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
82,681 GBP2023-06-30
122,269 GBP2022-06-30
Debtors
539,992 GBP2023-06-30
655,125 GBP2022-06-30
Cash at bank and in hand
153,795 GBP2023-06-30
19,217 GBP2022-06-30
Current Assets
693,787 GBP2023-06-30
674,342 GBP2022-06-30
Creditors
Current
735,711 GBP2023-06-30
679,409 GBP2022-06-30
Net Current Assets/Liabilities
-41,924 GBP2023-06-30
-5,067 GBP2022-06-30
Total Assets Less Current Liabilities
40,757 GBP2023-06-30
117,202 GBP2022-06-30
Creditors
Non-current
36,241 GBP2023-06-30
51,857 GBP2022-06-30
Net Assets/Liabilities
4,516 GBP2023-06-30
65,345 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
4,514 GBP2023-06-30
65,343 GBP2022-06-30
Equity
4,516 GBP2023-06-30
65,345 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,450 GBP2023-06-30
219,450 GBP2022-06-30
Furniture and fittings
14,950 GBP2023-06-30
13,375 GBP2022-06-30
Motor vehicles
192,754 GBP2023-06-30
470,457 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
427,154 GBP2023-06-30
703,282 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-277,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-277,703 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,917 GBP2023-06-30
218,739 GBP2022-06-30
Furniture and fittings
12,770 GBP2023-06-30
12,043 GBP2022-06-30
Motor vehicles
112,786 GBP2023-06-30
350,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,473 GBP2023-06-30
581,013 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
727 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
14,112 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,017 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-251,557 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,557 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
533 GBP2023-06-30
711 GBP2022-06-30
Furniture and fittings
2,180 GBP2023-06-30
1,332 GBP2022-06-30
Motor vehicles
79,968 GBP2023-06-30
120,226 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
60,286 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,765 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,619 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
32,667 GBP2023-06-30
72,618 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
374,413 GBP2023-06-30
575,523 GBP2022-06-30
Other Debtors
Current
32,995 GBP2023-06-30
34,007 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
132,584 GBP2023-06-30
45,595 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
539,992 GBP2023-06-30
655,125 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
156,915 GBP2023-06-30
117,351 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,052 GBP2023-06-30
16,836 GBP2022-06-30
Trade Creditors/Trade Payables
Current
191,734 GBP2023-06-30
215,468 GBP2022-06-30
Corporation Tax Payable
Current
-1 GBP2023-06-30
-1 GBP2022-06-30
Other Taxation & Social Security Payable
Current
56,043 GBP2023-06-30
1,284 GBP2022-06-30
Other Creditors
Current
16,855 GBP2023-06-30
21,858 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
307,113 GBP2023-06-30
306,613 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-06-30
30,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,241 GBP2023-06-30
21,857 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
156,915 GBP2023-06-30
117,351 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Between two and five year, Non-current
10,000 GBP2023-06-30
20,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
19,171 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-07-01 ~ 2023-06-30
  • J.D.M. SCAFFOLDING LIMITED
    Info
    Registered number 03577365
    icon of addressCreate Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex CM13 1AB
    PRIVATE LIMITED COMPANY incorporated on 1998-06-08 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.