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
    Mccarthy, Luis Alexander
    Director born in May 1988
    Individual (9 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Payne, Ryan
    Director born in June 1992
    Individual (5 offsprings)
    Officer
    2022-04-25 ~ now
    OF - Director → CIF 0
  • 3
    Young, James
    Director born in February 1996
    Individual (4 offsprings)
    Officer
    2023-06-13 ~ now
    OF - Director → CIF 0
  • 4
    J MAC GROUP (HOLDINGS) LIMITED - 2024-01-09
    Portrack 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
    2022-01-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Luis Alexander Mccarthy
    Born in May 1988
    Individual (9 offsprings)
    Person with significant control
    2016-09-01 ~ 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
  • 2
    Mccarthy, James Matthew
    Director born in April 1986
    Individual (1 offspring)
    Officer
    2016-09-01 ~ 2023-06-08
    OF - Director → CIF 0
  • 3
    Kitson, Aaron James
    Construction Manager born in September 1979
    Individual
    Officer
    2022-05-06 ~ 2023-06-08
    OF - Director → CIF 0
  • 4
    Mccarthy, Alison
    Director born in November 1967
    Individual (20 offsprings)
    Officer
    2016-09-01 ~ 2022-04-25
    OF - Director → CIF 0
    Ms Alison Mccarthy
    Born in November 1967
    Individual (20 offsprings)
    Person with significant control
    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
  • 5
    Holmes, Mark Anthony
    Director born in May 1986
    Individual (2 offsprings)
    Officer
    2023-12-18 ~ 2024-11-28
    OF - Director → 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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,489,206 GBP2023-12-31
2,571,470 GBP2022-12-31
Total Inventories
8,258 GBP2022-12-31
Debtors
931,295 GBP2023-12-31
921,638 GBP2022-12-31
Cash at bank and in hand
65,002 GBP2023-12-31
29,106 GBP2022-12-31
Current Assets
996,297 GBP2023-12-31
959,002 GBP2022-12-31
Creditors
Current
1,291,654 GBP2023-12-31
1,388,455 GBP2022-12-31
Net Current Assets/Liabilities
-295,357 GBP2023-12-31
-429,453 GBP2022-12-31
Total Assets Less Current Liabilities
2,193,849 GBP2023-12-31
2,142,017 GBP2022-12-31
Net Assets/Liabilities
528,190 GBP2023-12-31
118,221 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
528,090 GBP2023-12-31
118,121 GBP2022-12-31
Equity
528,190 GBP2023-12-31
118,221 GBP2022-12-31
Average Number of Employees
912023-01-01 ~ 2023-12-31
992022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,378,649 GBP2023-12-31
2,329,943 GBP2022-12-31
Furniture and fittings
2,701 GBP2023-12-31
1,841 GBP2022-12-31
Motor vehicles
820,169 GBP2023-12-31
830,492 GBP2022-12-31
Computers
40,221 GBP2023-12-31
36,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,241,740 GBP2023-12-31
3,198,309 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-152,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-152,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487,197 GBP2023-12-31
345,484 GBP2022-12-31
Furniture and fittings
979 GBP2023-12-31
759 GBP2022-12-31
Motor vehicles
229,491 GBP2023-12-31
246,681 GBP2022-12-31
Computers
34,867 GBP2023-12-31
33,915 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,534 GBP2023-12-31
626,839 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141,713 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
220 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
59,256 GBP2023-01-01 ~ 2023-12-31
Computers
952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,891,452 GBP2023-12-31
1,984,459 GBP2022-12-31
Furniture and fittings
1,722 GBP2023-12-31
1,082 GBP2022-12-31
Motor vehicles
590,678 GBP2023-12-31
583,811 GBP2022-12-31
Computers
5,354 GBP2023-12-31
2,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
586,802 GBP2023-12-31
1,304,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,780 GBP2023-12-31
143,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,223 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
18,761 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
35,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
565,022 GBP2023-12-31
1,160,975 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
311,147 GBP2023-12-31
541,980 GBP2022-12-31
Under hire purchased contracts or finance leases
876,169 GBP2023-12-31
1,702,955 GBP2022-12-31
Value of work in progress
8,258 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
841,184 GBP2023-12-31
854,765 GBP2022-12-31
Other Debtors
Current
2,718 GBP2023-12-31
25,454 GBP2022-12-31
Prepayments/Accrued Income
Current
10,083 GBP2023-12-31
12,581 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
931,295 GBP2023-12-31
921,638 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,978 GBP2023-12-31
36,569 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
362,063 GBP2023-12-31
488,709 GBP2022-12-31
Trade Creditors/Trade Payables
Current
307,426 GBP2023-12-31
298,479 GBP2022-12-31
Other Taxation & Social Security Payable
Current
425,654 GBP2023-12-31
422,356 GBP2022-12-31
Other Creditors
Current
137,125 GBP2023-12-31
118,487 GBP2022-12-31
Accrued Liabilities
Current
18,408 GBP2023-12-31
23,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,308 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
550,963 GBP2023-12-31
809,309 GBP2022-12-31
Other Creditors
Non-current
543,408 GBP2023-12-31
718,186 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
550,963 GBP2023-12-31
809,309 GBP2022-12-31
hire purchase agreements
913,026 GBP2023-12-31
1,298,018 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,800 GBP2023-12-31
28,800 GBP2022-12-31
Between one and five year
14,400 GBP2023-12-31
43,200 GBP2022-12-31
All periods
43,200 GBP2023-12-31
72,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
362,239 GBP2023-12-31
188,567 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
Class 3 ordinary share
10 shares2023-12-31
  • JMAC SCAFFOLDING LTD
    Info
    J MAC SCAFFOLDING LTD - 2024-01-09
    Registered number 10355410
    J Mac House, Portrack Grange Road, Stockton On Tees TS18 2PH
    Private Limited Company incorporated on 2016-09-01 (8 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.