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
    Vernon, Benjamin Harry
    Managing Director born in March 1990
    Individual (7 offsprings)
    Officer
    2025-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Vernon, James Arthur David
    Director born in July 1988
    Individual (12 offsprings)
    Officer
    2018-03-12 ~ now
    OF - Director → CIF 0
    Mr James Arthur David Vernon
    Born in July 1988
    Individual (12 offsprings)
    Person with significant control
    2018-03-12 ~ now
    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
Ceased 1
  • Lines, John Richard
    Director born in February 1971
    Individual (4 offsprings)
    Officer
    2018-03-12 ~ 2018-11-01
    OF - Director → CIF 0
    Mr John Richard Lines
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    2018-03-12 ~ 2023-03-06
    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

J J SCAFFOLDING (LEICESTER) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Turnover/Revenue
1,853,030 GBP2023-04-01 ~ 2024-03-31
1,729,201 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-445,256 GBP2023-04-01 ~ 2024-03-31
-313,513 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,407,774 GBP2023-04-01 ~ 2024-03-31
1,415,688 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,317,548 GBP2023-04-01 ~ 2024-03-31
-1,234,380 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
90,508 GBP2023-04-01 ~ 2024-03-31
181,308 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
208 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
89,466 GBP2023-04-01 ~ 2024-03-31
181,420 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,426 GBP2023-04-01 ~ 2024-03-31
-35,084 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,040 GBP2023-04-01 ~ 2024-03-31
146,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
105,560 GBP2024-03-31
143,726 GBP2023-03-31
Debtors
804,090 GBP2024-03-31
714,343 GBP2023-03-31
Cash at bank and in hand
738,612 GBP2024-03-31
568,351 GBP2023-03-31
Current Assets
1,542,702 GBP2024-03-31
1,282,694 GBP2023-03-31
Net Current Assets/Liabilities
878,934 GBP2024-03-31
805,995 GBP2023-03-31
Total Assets Less Current Liabilities
984,494 GBP2024-03-31
949,721 GBP2023-03-31
Creditors
Amounts falling due after one year
-622,237 GBP2024-03-31
-610,687 GBP2023-03-31
Net Assets/Liabilities
362,257 GBP2024-03-31
339,034 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
362,255 GBP2024-03-31
339,032 GBP2023-03-31
202,696 GBP2022-03-31
Equity
362,257 GBP2024-03-31
339,034 GBP2023-03-31
202,698 GBP2022-03-31
Dividends Paid
-10,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,040 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
537,212 GBP2024-03-31
523,188 GBP2023-03-31
Vehicles
126,053 GBP2024-03-31
105,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
663,265 GBP2024-03-31
629,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,118 GBP2024-03-31
414,397 GBP2023-03-31
Vehicles
89,587 GBP2024-03-31
64,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,705 GBP2024-03-31
478,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,721 GBP2023-04-01 ~ 2024-03-31
Vehicles
25,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
69,094 GBP2024-03-31
108,791 GBP2023-03-31
Vehicles
36,466 GBP2024-03-31
41,477 GBP2023-03-31
Trade Debtors/Trade Receivables
530,798 GBP2024-03-31
448,059 GBP2023-03-31
Other Debtors
273,292 GBP2024-03-31
266,284 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
20,346 GBP2024-03-31
29,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,432 GBP2024-03-31
81,572 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
503,327 GBP2024-03-31
235,118 GBP2023-03-31
Other Creditors
Amounts falling due within one year
133,663 GBP2024-03-31
130,234 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
622,237 GBP2024-03-31
610,687 GBP2023-03-31

  • J J SCAFFOLDING (LEICESTER) LIMITED
    Info
    Registered number 11250936
    Old Station Yard Station Road, Narborough, Leicester LE19 2HR
    Private Limited Company incorporated on 2018-03-12 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.