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
    Polak, Justin Leslie
    Company Director born in January 1972
    Individual (1 offspring)
    Officer
    2023-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Polak, Sarah Louise
    Company Director born in July 1989
    Individual (3 offsprings)
    Officer
    2023-01-08 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Polak
    Born in July 1989
    Individual (3 offsprings)
    Person with significant control
    2023-08-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Davies, David Craig
    Scaffolder born in April 1973
    Individual (31 offsprings)
    Officer
    2015-12-14 ~ 2022-09-06
    OF - Director → CIF 0
  • 2
    Hart, Lee Nigel
    Scaffolder born in September 1989
    Individual
    Officer
    2015-12-14 ~ 2016-12-07
    OF - Director → CIF 0
  • 3
    Mrs Vanessa Ilona Ann Polak
    Born in March 1953
    Individual
    Person with significant control
    2017-01-07 ~ 2023-08-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Polak, Jozef Macleod Junior
    Director born in February 1984
    Individual (3 offsprings)
    Officer
    2016-08-18 ~ 2016-08-19
    OF - Director → CIF 0
  • 5
    Polak, Josef Macleod
    Director born in February 1984
    Individual (1 offspring)
    Officer
    2014-01-13 ~ 2015-12-14
    OF - Director → CIF 0
    2017-01-31 ~ 2023-01-08
    OF - Director → CIF 0
parent relation
Company in focus

J.P. SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,583 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,297 GBP2024-01-31
2,868 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
429 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,286 GBP2024-01-31
1,715 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
322 GBP2024-01-31
326 GBP2023-01-31
Property, Plant & Equipment
1,286 GBP2024-01-31
1,715 GBP2023-01-31
Debtors
160,368 GBP2024-01-31
163,430 GBP2023-01-31
Cash at bank and in hand
53,805 GBP2024-01-31
2,485 GBP2023-01-31
Current Assets
214,173 GBP2024-01-31
165,915 GBP2023-01-31
Net Current Assets/Liabilities
107,766 GBP2024-01-31
84,121 GBP2023-01-31
Total Assets Less Current Liabilities
109,052 GBP2024-01-31
85,836 GBP2023-01-31
Creditors
Amounts falling due after one year
-13,069 GBP2024-01-31
-23,083 GBP2023-01-31
Net Assets/Liabilities
95,661 GBP2024-01-31
62,427 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
95,660 GBP2024-01-31
62,426 GBP2023-01-31
Equity
95,661 GBP2024-01-31
62,427 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4 GBP2023-02-01 ~ 2024-01-31
-108 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,682 GBP2023-02-01 ~ 2024-01-31
-1,234 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
4,583 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,297 GBP2024-01-31
2,868 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-02-01 ~ 2024-01-31
Other Debtors
160,368 GBP2024-01-31
163,430 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,264 GBP2024-01-31
10,249 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,911 GBP2024-01-31
10,440 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
10,487 GBP2024-01-31
380 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,357 GBP2024-01-31
Other Creditors
Amounts falling due within one year
71,388 GBP2024-01-31
60,725 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,069 GBP2024-01-31
23,083 GBP2023-01-31
Deferred Tax Liabilities
322 GBP2024-01-31
326 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31
  • J.P. SCAFFOLDING LIMITED
    Info
    Registered number 08842697
    44 Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire SA73 3JP
    Private Limited Company incorporated on 2014-01-13 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.