Company Overview
Viv John Scaffolding Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 February 2013, so this is a well established company. Viv John Scaffolding Limited has been in business for 13 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 30 December 2025.
Registered Address

The Annexe 2, Ruston Road, Port Tennant, Swansea, SA1 8DE
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Companies House Data
Company NameVIV JOHN SCAFFOLDING LIMITED
Company Number08418301
Registered Office AddressThe Annexe 2, Ruston Road
 Port Tennant
 SA1 8DE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/02/2013
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/03/2017
Returns Last Made Up Date25/02/2016
Directors & Members
Show Resigned
Mandy Thomas - Director
(British, 59 years old, born July 1967)
Appointed 15 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mandy Thomas
BONT SCAFFOLDING LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 21,287 21,287 9,608
Current Assets 83,964 83,964 56,619
Creditors Due Within One Year 58,948 58,948 68,951
Working Cap 25,016 25,016 -12,332
Total Assets Less Current Liabilities 46,303 46,303 -2,724
Long-term Liabilities 0 0 0
Net Assets 46,303 46,303 -2,724
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 46,303 46,303 -2,724
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 20.2% 20.2% 14.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 79.8% 79.8% 85.5%
Creditors Due Within One Year 56.0% 56.0% 104.1%
Net Current Assets Liabilities 23.8% 23.8% -18.6%
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 44.0% 44.0% -4.1%
Capital Employed - - -
Total Assets Less Current Liabilities 44.0% 44.0% -4.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.4 1.4 0.8
Solvency Ratio 1.8 1.8 1.0
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 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 105,251 105,251 66,227
Debt 58,948 58,948 68,951
Net Assets/Debt 46,303 46,303 -2,724

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. 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.

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
Other Business around SA1 8DE
PECTO LIMITED
The Maltings, East Tyndall Street, Cardiff, SA1 8DE
Document Filings
Cessation of William Vivian John as a person with significant control on 1 February 2023
Change of details for Mrs Mandy Diane Thomas as a person with significant control on 1 February 2023
Confirmation statement made on 18 February 2025 with no updates
Confirmation statement made on 18 February 2024 with no updates
Confirmation statement made on 18 February 2023 with no updates
Termination of appointment of William Vivian John as a director on 5 September 2022
Confirmation statement made on 18 February 2022 with no updates
Confirmation statement made on 25 February 2021 with no updates
Confirmation statement made on 25 February 2020 with no updates
Confirmation statement made on 25 February 2019 with updates
Previous accounting period shortened from 31 March 2018 to 30 March 2018
Change of details for Mr William Vivian John as a person with significant control on 26 February 2018
Director's details changed for Mr William Vivian John on 31 March 2018
Notification of Mandy Diane Thomas as a person with significant control on 26 February 2018
Registered office address changed from 110a Fabian Way Port Tennant Swansea SA1 8PA to The Annexe 2, Ruston Road Port Tennant Swansea SA1 8DE on 15 March 2018
Confirmation statement made on 25 February 2018 with no updates
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