Ko Scaffolding Services Limited in Coventry WEST MIDLANDS

Ko Scaffolding Services Limited WEST MIDLANDS

Ko Scaffolding Services started in year 2007 as Private Limited Company with registration number 06274557. The Ko Scaffolding Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Midlands at 25, Derwent Road. Postal code: CV6 2HB. Since 2007/08/20 Ko Scaffolding Services Limited is no longer carrying the name Kelly Scaffolding (u.k.).

Currently there are 2 directors in the the firm, namely Gary K. and Colette K.. In addition one secretary - Gary K. - is with the company. As of 29 April 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.

This company operates within the CV6 2HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1093128 . It is located at 22, Colliery Lane, Coventry with a total of 3 cars.

Ko Scaffolding Services Limited Address / Contact

Office Address	25, Derwent Road
Office Address2	Coventry
Town	West Midlands
Post code	CV6 2HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06274557
Date of Incorporation	Mon, 11th Jun 2007
Industry	Scaffold erection
End of financial Year	31st July
Company age	17 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated	Sun, 11th Jun 2023

Company staff

Gary K.

Position: Director

Appointed: 01 August 2007

Gary K.

Position: Secretary

Appointed: 11 June 2007

Colette K.

Position: Director

Appointed: 11 June 2007

Nicholas A.

Position: Director

Appointed: 11 June 2007

Resigned: 11 June 2007

Midlands Secretarial Management Limited

Position: Corporate Secretary

Appointed: 11 June 2007

Resigned: 11 June 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Gary K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Colette K. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Colette K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Kelly Scaffolding (u.k.)	August 20, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	61 777	61 965	38 622	12 815

Balance Sheet
Cash Bank On Hand				412	312	48	448	22 003	449	2 563	352
Current Assets	47 757	98 664	77 545	118 693	83 123	99 219	82 273	48 740	45 005	126 318	123 166
Debtors	47 278	98 295	77 134	118 281	82 811	99 171	81 825	26 737	44 556	123 755	122 814
Net Assets Liabilities				12 815	3 510	13 222	29 529	19 567	42 153	97 143	99 073
Other Debtors				1 164	1 508	959	1 957	3 398			34 591
Property Plant Equipment				95 880	86 487	91 063	95 611	78 837	70 641	72 055	62 959
Cash Bank In Hand	479	369	411	412
Tangible Fixed Assets	76 525	66 303	75 406	95 880

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 677	61 865	38 522	12 715
Shareholder Funds	61 777	61 965	38 622	12 815

Other
Accumulated Depreciation Impairment Property Plant Equipment				116 551	134 072	142 330	159 139	156 295	169 260	181 642	193 188
Average Number Employees During Period							12	12	12	11	9
Balances Amounts Owed To Related Parties							20 582	37 696
Bank Borrowings Overdrafts				20 317	19 754	9 217	15 539		17 498		13 396
Creditors				184 586	150 446	159 758	130 189	93 344	60 072	87 540	75 090
Increase From Depreciation Charge For Year Property Plant Equipment					17 521	16 352	16 809	17 169	12 965	12 382	11 546
Net Current Assets Liabilities	-14 748	5 942	-24 146	-65 893	-67 323	-60 539	-47 916	-44 604	-15 067	38 778	48 076
Number Shares Issued Fully Paid						100
Other Creditors				71 111	74 199	79 787	40 140	49 072	14 618	14 975	15 433
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				44 656	41 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 094		20 013
Other Disposals Property Plant Equipment						14 000		28 008
Other Taxation Social Security Payable					41 663	51 809	48 339	28 027	25 062	38 856	13 157
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				212 431	220 559	233 393	254 750	235 132	239 901	253 697	256 147
Provisions For Liabilities Balance Sheet Subtotal				17 172	15 654	17 302	18 166	14 666	13 421	13 690	11 962
Total Additions Including From Business Combinations Property Plant Equipment					8 128	26 834	21 357	8 390	4 769	13 796	2 450
Total Assets Less Current Liabilities	61 777	72 245	51 260	29 987	19 164	30 524	47 695	34 233	55 574	110 833	111 035
Trade Creditors Trade Payables				48 502	14 830	18 945	26 171	16 245	2 894	33 709	33 104
Trade Debtors Trade Receivables				117 117	81 303	98 212	79 868	23 339	44 556	123 755	88 223
Creditors Due Within One Year	62 505	92 722	101 691	184 586
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		10 280	12 638	17 172
Share Capital Allotted Called Up Paid	100	100	100	100

Transport Operator Data

22
Address	Colliery Lane , Bayton Road Industrial Estate
City	Coventry
Post code	CV7 9NW
Vehicles	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/11 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/11 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 4th, April 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/06/11 filed on: 15th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 13th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/06/11 filed on: 14th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 27th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/06/11 filed on: 11th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 13th, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/06/11 filed on: 12th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 30th, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/06/11 filed on: 12th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 12th, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/06/11 filed on: 19th, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 1st, March 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/11 with full list of members filed on: 15th, June 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/15	capital
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 10th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/06/11 with full list of members filed on: 30th, June 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 2nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/06/11 with full list of members filed on: 24th, June 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 16th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/06/11 with full list of members filed on: 14th, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 16th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/06/11 with full list of members filed on: 12th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 10th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/06/11 with full list of members filed on: 16th, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/06/11 with full list of members filed on: 17th, June 2010	annual return	Free Download (5 pages)
CH01	On 2010/06/11 director's details were changed filed on: 17th, June 2010	officers	Free Download (2 pages)
CH01	On 2010/06/11 director's details were changed filed on: 17th, June 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 1st, April 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/07/07 with shareholders record filed on: 7th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 18th, November 2008	accounts	Free Download (9 pages)
225	Accounting reference date extended from 30/06/2008 to 31/07/2008 filed on: 29th, October 2008	accounts	Free Download (1 page)
288a	On 2008/10/23 Director appointed filed on: 23rd, October 2008	officers	Free Download (3 pages)
363s	Annual return up to 2008/10/09 with shareholders record filed on: 9th, October 2008	annual return	Free Download (6 pages)
CERTNM	Company name changed kelly scaffolding (U.K.) LIMITEDcertificate issued on 20/08/07 filed on: 20th, August 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed kelly scaffolding (U.K.) LIMITEDcertificate issued on 20/08/07 filed on: 20th, August 2007	change of name	Free Download (2 pages)
288b	On 2007/07/13 Director resigned filed on: 13th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/13 New secretary appointed filed on: 13th, July 2007	officers	Free Download (2 pages)
288a	On 2007/07/13 New director appointed filed on: 13th, July 2007	officers	Free Download (2 pages)
288a	On 2007/07/13 New secretary appointed filed on: 13th, July 2007	officers	Free Download (2 pages)
288b	On 2007/07/13 Director resigned filed on: 13th, July 2007	officers	Free Download (1 page)
288b	On 2007/07/13 Secretary resigned filed on: 13th, July 2007	officers	Free Download (1 page)
288a	On 2007/07/13 New director appointed filed on: 13th, July 2007	officers	Free Download (2 pages)
288b	On 2007/07/13 Secretary resigned filed on: 13th, July 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 11th, June 2007	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 11th, June 2007	incorporation	Free Download (15 pages)

Ko Scaffolding Services Limited WEST MIDLANDS

Ko Scaffolding Services Limited Address / Contact

Company Information / Profile

Company staff

Gary K.

Gary K.

Colette K.

Nicholas A.

Midlands Secretarial Management Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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