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
Wood, Jamie Ronald
Scaffolder born in September 1987Individual (5 offsprings)Officer
2019-01-16 ~ nowOF - Director → CIF 0Mr Jamie Ronald Wood
Born in September 1987Individual (5 offsprings)Person with significant control 2019-01-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Wood, Matthew Tony
Scaffolder born in July 1990Individual (1 offspring)Officer 2019-02-08 ~ 2024-09-27OF - Director → CIF 0Mr Matthew Tony Wood
Born in July 1990Individual (1 offspring)Person with significant control 2019-01-16 ~ 2024-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
J&M SCAFFOLDING MIDLANDS LTD
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
89,146 GBP2024-01-31
86,287 GBP2023-01-31
Fixed Assets
89,146 GBP2024-01-31
86,287 GBP2023-01-31
Debtors
77,570 GBP2024-01-31
45,627 GBP2023-01-31
Cash at bank and in hand
56,485 GBP2024-01-31
57,693 GBP2023-01-31
Current Assets
134,055 GBP2024-01-31
103,320 GBP2023-01-31
Creditors
-99,666 GBP2024-01-31
-74,704 GBP2023-01-31
Net Current Assets/Liabilities
34,389 GBP2024-01-31
28,616 GBP2023-01-31
Total Assets Less Current Liabilities
123,535 GBP2024-01-31
114,903 GBP2023-01-31
Net Assets/Liabilities
78,116 GBP2024-01-31
49,967 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
78,115 GBP2024-01-31
49,966 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207,708 GBP2024-01-31
169,698 GBP2023-01-31
Motor vehicles
94,164 GBP2024-01-31
75,664 GBP2023-01-31
Furniture and fittings
15,518 GBP2024-01-31
12,500 GBP2023-01-31
Computers
170 GBP2024-01-31
170 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
317,560 GBP2024-01-31
258,032 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,257 GBP2024-01-31
138,877 GBP2023-01-31
Motor vehicles
45,763 GBP2024-01-31
29,629 GBP2023-01-31
Furniture and fittings
6,224 GBP2024-01-31
3,125 GBP2023-01-31
Computers
170 GBP2024-01-31
114 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,414 GBP2024-01-31
171,745 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,380 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
16,134 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,099 GBP2023-02-01 ~ 2024-01-31
Computers
56 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,669 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
31,451 GBP2024-01-31
30,821 GBP2023-01-31
Motor vehicles
48,401 GBP2024-01-31
46,035 GBP2023-01-31
Furniture and fittings
9,294 GBP2024-01-31
9,375 GBP2023-01-31
Computers
56 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
46,224 GBP2024-01-31
25,968 GBP2023-01-31
Prepayments/Accrued Income
Current
8,885 GBP2024-01-31
Other Taxation & Social Security Payable
Current
22,461 GBP2024-01-31
19,659 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
5,268 GBP2024-01-31
5,268 GBP2023-01-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
14,021 GBP2024-01-31
13,907 GBP2023-01-31
Corporation Tax Payable
Current
43,626 GBP2024-01-31
28,730 GBP2023-01-31
Amount of value-added tax that is payable
Current
7,442 GBP2024-01-31
20,006 GBP2023-01-31
Other Creditors
Current
-200 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2024-01-31
1,470 GBP2023-01-31
Amounts owed to directors
Current
28,041 GBP2024-01-31
5,323 GBP2023-01-31
Creditors
Current
99,666 GBP2024-01-31
74,704 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
14,926 GBP2024-01-31
20,193 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,098 GBP2024-01-31
28,348 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,268 GBP2024-01-31
5,268 GBP2023-01-31
Between one and five year
14,926 GBP2024-01-31
20,193 GBP2023-01-31
Minimum gross finance lease payments owing
20,194 GBP2024-01-31
25,461 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
20,194 GBP2024-01-31
25,461 GBP2023-01-31
- Registered number 11770838
J&M SCAFFOLDING MIDLANDS LTD
Info
Hitherhill, 1 Greenacres Hednesford Road, Rugeley WS15 1JPPrivate Limited Company incorporated on 2019-01-16 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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