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 1
  • Elliott, Nicola Jane
    Scaffolder born in September 1964
    Individual (1 offspring)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
    Elliott, Nicola Jane
    Individual (1 offspring)
    Officer
    2006-05-26 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Jane Elliott
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2022-03-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Elliott, Mark
    Scaffolder born in July 1964
    Individual
    Officer
    2003-01-15 ~ 2022-03-19
    OF - Director → CIF 0
    Mr Mark Elliott
    Born in July 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2022-03-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Allen, Nicholas Jon
    Builder born in June 1967
    Individual (6 offsprings)
    Officer
    2002-12-19 ~ 2006-05-26
    OF - Director → CIF 0
  • 3
    Elliott, James
    Scaffolder born in April 1962
    Individual (1 offspring)
    Officer
    2003-01-15 ~ 2006-01-05
    OF - Director → CIF 0
  • 4
    Wilcox, Robert Joseph
    Baker born in February 1967
    Individual (8 offsprings)
    Officer
    2002-12-19 ~ 2006-05-26
    OF - Director → CIF 0
    Wilcox, Robert Joseph
    Individual (8 offsprings)
    Officer
    2002-12-19 ~ 2006-05-26
    OF - Secretary → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-12-19 ~ 2002-12-19
    PE - Nominee Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-12-19 ~ 2002-12-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M & J SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
36,066 GBP2024-03-31
49,165 GBP2023-03-31
Fixed Assets
36,066 GBP2024-03-31
49,165 GBP2023-03-31
Debtors
24,367 GBP2024-03-31
23,428 GBP2023-03-31
Cash at bank and in hand
165,336 GBP2024-03-31
192,863 GBP2023-03-31
Current Assets
189,703 GBP2024-03-31
216,291 GBP2023-03-31
Net Current Assets/Liabilities
169,569 GBP2024-03-31
178,194 GBP2023-03-31
Total Assets Less Current Liabilities
205,635 GBP2024-03-31
227,359 GBP2023-03-31
Net Assets/Liabilities
198,783 GBP2024-03-31
218,018 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198,683 GBP2024-03-31
217,918 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,165 GBP2024-03-31
109,330 GBP2023-03-31
Motor vehicles
50,900 GBP2024-03-31
57,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,065 GBP2024-03-31
166,855 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,971 GBP2024-03-31
85,458 GBP2023-03-31
Motor vehicles
34,028 GBP2024-03-31
32,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,999 GBP2024-03-31
117,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,513 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,194 GBP2024-03-31
23,872 GBP2023-03-31
Motor vehicles
16,872 GBP2024-03-31
25,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,522 GBP2024-03-31
13,616 GBP2023-03-31
Other Debtors
Current
6,208 GBP2024-03-31
3,365 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,637 GBP2024-03-31
6,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
558 GBP2024-03-31
2,909 GBP2023-03-31
Corporation Tax Payable
Current
792 GBP2024-03-31
14,333 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,587 GBP2024-03-31
1,522 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,912 GBP2024-03-31
11,966 GBP2023-03-31
Other Creditors
Current
1,220 GBP2024-03-31
1,220 GBP2023-03-31
Amounts owed to directors
Current
7,065 GBP2024-03-31
6,147 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,852 GBP2024-03-31
9,341 GBP2023-03-31
Dividends paid as a final distribution
12,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
  • M & J SCAFFOLDING LIMITED
    Info
    Registered number 04621663
    26 Horseshoe Close, Ruskington, Sleaford NG34 9DB
    Private Limited Company incorporated on 2002-12-19 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.