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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 4
  • 1
    Young, James
    Born in February 1996
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Mccarthy, Luis Alexander
    Born in May 1988
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Payne, Ryan
    Born in June 1992
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-04-25 ~ now
    OF - Director → CIF 0
  • 4
    J MAC GROUP (HOLDINGS) LIMITED - 2024-01-09
    icon of addressPortrack Grange Road, Stockton On Tees, Cleveland, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    773,805 GBP2021-08-31
    Person with significant control
    icon of calendar 2022-01-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Kitson, Aaron James
    Born in September 1979
    Individual
    Officer
    icon of calendar 2022-05-06 ~ 2023-06-08
    OF - Director → CIF 0
  • 2
    Holmes, Mark Anthony
    Born in May 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-18 ~ 2024-11-28
    OF - Director → CIF 0
  • 3
    Mr Luis Alexander Mccarthy
    Born in May 1988
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ 2022-01-11
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Mccarthy, James Matthew
    Born in April 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2016-09-01 ~ 2023-06-08
    OF - Director → CIF 0
  • 5
    Mccarthy, Alison
    Born in November 1967
    Individual (20 offsprings)
    Officer
    icon of calendar 2016-09-01 ~ 2022-04-25
    OF - Director → CIF 0
    Ms Alison Mccarthy
    Born in November 1967
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2019-04-11 ~ 2022-01-11
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JMAC SCAFFOLDING LTD

Previous name
J MAC SCAFFOLDING LTD - 2024-01-09
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,897,124 GBP2024-12-31
2,489,206 GBP2023-12-31
Total Inventories
103,765 GBP2024-12-31
Debtors
1,969,179 GBP2024-12-31
931,295 GBP2023-12-31
Cash at bank and in hand
186,544 GBP2024-12-31
65,002 GBP2023-12-31
Current Assets
2,259,488 GBP2024-12-31
996,297 GBP2023-12-31
Net Current Assets/Liabilities
271,794 GBP2024-12-31
-295,357 GBP2023-12-31
Total Assets Less Current Liabilities
3,168,918 GBP2024-12-31
2,193,849 GBP2023-12-31
Net Assets/Liabilities
1,193,097 GBP2024-12-31
528,190 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,192,997 GBP2024-12-31
528,090 GBP2023-12-31
Equity
1,193,097 GBP2024-12-31
528,190 GBP2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
912023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,803,938 GBP2024-12-31
2,378,649 GBP2023-12-31
Furniture and fittings
3,305 GBP2024-12-31
2,701 GBP2023-12-31
Motor vehicles
967,482 GBP2024-12-31
820,169 GBP2023-12-31
Computers
48,037 GBP2024-12-31
40,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,822,762 GBP2024-12-31
3,241,740 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-117,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-117,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643,063 GBP2024-12-31
487,197 GBP2023-12-31
Furniture and fittings
1,284 GBP2024-12-31
979 GBP2023-12-31
Motor vehicles
243,574 GBP2024-12-31
229,491 GBP2023-12-31
Computers
37,717 GBP2024-12-31
34,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,638 GBP2024-12-31
752,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155,866 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
305 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
61,459 GBP2024-01-01 ~ 2024-12-31
Computers
2,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,160,875 GBP2024-12-31
1,891,452 GBP2023-12-31
Furniture and fittings
2,021 GBP2024-12-31
1,722 GBP2023-12-31
Motor vehicles
723,908 GBP2024-12-31
590,678 GBP2023-12-31
Computers
10,320 GBP2024-12-31
5,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
754,128 GBP2024-12-31
586,802 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
335,165 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
167,326 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
261,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,674 GBP2024-12-31
21,780 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
24,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,894 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
37,209 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
57,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
712,454 GBP2024-12-31
565,022 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
535,788 GBP2024-12-31
Under hire purchased contracts or finance leases
1,248,242 GBP2024-12-31
876,169 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
311,147 GBP2023-12-31
Value of work in progress
103,765 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,802,450 GBP2024-12-31
841,184 GBP2023-12-31
Other Debtors
Current
35,345 GBP2024-12-31
2,718 GBP2023-12-31
Prepayments/Accrued Income
Current
34,010 GBP2024-12-31
10,083 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,969,179 GBP2024-12-31
Amounts falling due within one year, Current
931,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,308 GBP2024-12-31
40,978 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
385,773 GBP2024-12-31
362,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
837,447 GBP2024-12-31
307,426 GBP2023-12-31
Other Taxation & Social Security Payable
Current
545,825 GBP2024-12-31
425,654 GBP2023-12-31
Other Creditors
Current
146,025 GBP2024-12-31
137,125 GBP2023-12-31
Accrued Liabilities
Current
50,316 GBP2024-12-31
18,408 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
22,308 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
715,649 GBP2024-12-31
550,963 GBP2023-12-31
Other Creditors
Non-current
605,677 GBP2024-12-31
543,408 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
362,063 GBP2023-12-31
Between one and five year, hire purchase agreements
550,963 GBP2023-12-31
hire purchase agreements
1,101,422 GBP2024-12-31
913,026 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-12-31
28,800 GBP2023-12-31
Between one and five year
14,400 GBP2023-12-31
All periods
24,000 GBP2024-12-31
43,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
550,278 GBP2024-12-31
362,239 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
Class 2 ordinary share
30 shares2024-12-31
Class 3 ordinary share
30 shares2024-12-31

  • JMAC SCAFFOLDING LTD
    Info
    J MAC SCAFFOLDING LTD - 2024-01-09
    Registered number 10355410
    icon of addressJ Mac House, Portrack Grange Road, Stockton On Tees TS18 2PH
    PRIVATE LIMITED COMPANY incorporated on 2016-09-01 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.