Company Overview
J M Scaffolding Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 07 September 1999, so this is a well established company. J M Scaffolding Ltd has been in business for 26 years and 7 months. The accounts status is total exemption full and the accounts are next due on Sunday 30 June 2024.
Registered Address

Suite 501 Unit 2 94A Wycliffe Road, Northampton, NN1 5JF
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Companies House Data
Company NameJ M SCAFFOLDING LTD
Company Number03837411
Registered Office AddressSuite 501 Unit 2 94a Wycliffe Road
 NN1 5JF
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date07/09/1999
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2024
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/10/2016
Returns Last Made Up Date07/09/2015
Directors & Members
Show Resigned
Jason MacLennan - Director
(British, 52 years old, born September 1974)
Appointed 06 October 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Jason MacLennan
JTSS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 18,698 34,461 52,752
Current Assets 157,417 245,298 322,586
Creditors Due Within One Year 119,331 98,577 151,285
Working Cap 38,086 146,721 171,301
Total Assets Less Current Liabilities 56,784 181,182 224,053
Long-term Liabilities 40,472 53,325 91,035
Net Assets 16,312 127,857 133,018
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 16,312 127,857 133,018
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 10.6% 12.3% 14.1%
Stocks Inventory - - -
Debtors 40.8% 34.7% 29.3%
Cash Bank In Hand 45.8% 51.2% 55.3%
Current Assets 89.4% 87.7% 85.9%
Creditors Due Within One Year 67.8% 35.2% 40.3%
Net Current Assets Liabilities 21.6% 52.4% 45.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 9.3% 45.7% 35.4%
Capital Employed - - -
Total Assets Less Current Liabilities 32.2% 64.8% 59.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.3 2.5 2.1
Solvency Ratio 1.1 1.8 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Assets 176,115 279,759 375,338
Debt 159,803 151,902 242,320
Net Assets/Debt 16,312 127,857 133,018
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Liquidators' statement of receipts and payments to 30 July 2025
Registered office address changed from Suite 501 Unit 2a 94 Wycliffe Road Northampton NN1 5JF to Suite 501 Unit 2 94a Wycliffe Road Northampton NN1 5JF on 6 August 2024
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Registered office address changed from Unit 2 52 a Windsor Street Uxbridge Middlesex UB8 1AB England to Suite 501 Unit 2a 94 Wycliffe Road Northampton NN1 5JF on 25 July 2024
Confirmation statement made on 12 June 2024 with updates
Termination of appointment of Thomas Stephen Moore as a secretary on 16 October 2023
Termination of appointment of Thomas Stephen Moore as a director on 12 October 2023
Confirmation statement made on 7 September 2023 with no updates
Confirmation statement made on 7 September 2022 with no updates
Registered office address changed from 20 Egerton Close Pinner HA5 2LP England to Unit 2 52 a Windsor Street Uxbridge Middlesex UB8 1AB on 12 March 2022
Confirmation statement made on 7 September 2021 with no updates
Confirmation statement made on 7 September 2020 with no updates
Confirmation statement made on 7 September 2019 with no updates
Confirmation statement made on 7 September 2018 with no updates
Registered office address changed from Unit 15 Thorney Business Park Thorney Lane North Iver Buckinghamshire SL0 9HF England to 20 Egerton Close Pinner HA5 2LP on 6 September 2018
Confirmation statement made on 7 September 2017 with no updates
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