Nk Scaffolding Limited is a private limited company situated at 16 Wood View, Huntingdon PE28 4FB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Nicholas K., appointed on 13 April 2018.
Switching the focus to secretaries, we can mention: Sarah K., appointed on 25 April 2019.
The company is officially categorised as "scaffold erection" (SIC: 43991).
The latest confirmation statement was sent on 2023-04-12 and the due date for the next filing is 2024-04-26. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 16 Wood View |
Town | Huntingdon |
Post code | PE28 4FB |
Country of origin | United Kingdom |
Registration Number | 11309204 |
Date of Incorporation | Fri, 13th Apr 2018 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Nicholas K. This PSC has significiant influence or control over this company,.
Nicholas K.
Notified on | 13 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 273 | 4 774 | 10 083 | 4 087 | 8 959 |
Current Assets | 34 503 | 6 562 | 22 687 | 26 253 | 33 740 |
Debtors | 33 230 | 1 788 | 12 604 | 22 166 | 24 781 |
Net Assets Liabilities | 40 617 | 32 299 | 7 051 | 17 192 | 17 161 |
Other Debtors | 22 328 | 4 404 | 601 | ||
Property Plant Equipment | 77 332 | 76 790 | 100 095 | 79 594 | 74 210 |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 2 190 | 3 390 | 3 806 | 1 850 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 778 | 51 404 | 79 264 | 107 807 | 136 439 |
Additions Other Than Through Business Combinations Property Plant Equipment | 103 110 | 25 084 | 63 817 | 33 248 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 39 750 | 32 578 | 25 029 | ||
Bank Borrowings Overdrafts | 4 147 | ||||
Carrying Amount Property Plant Equipment With Restricted Title | 617 | ||||
Creditors | 71 218 | 51 053 | 75 981 | 56 077 | 55 494 |
Finance Lease Liabilities Present Value Total | 12 407 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 778 | 25 626 | 33 395 | 34 413 | |
Loans From Directors | 20 922 | 4 788 | 4 069 | 13 192 | |
Net Current Assets Liabilities | -36 715 | -44 491 | -53 294 | -29 824 | -21 754 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Number Shares Issued In Period- Gross | 1 | ||||
Other Creditors | 44 436 | 39 106 | 58 285 | 37 537 | 16 836 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 535 | 5 781 | |||
Other Disposals Property Plant Equipment | 12 652 | 10 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 103 110 | 128 194 | 179 359 | 187 401 | 210 649 |
Recoverable Value-added Tax | 5 274 | 5 415 | |||
Taxation Social Security Payable | 3 670 | 3 769 | 9 821 | 15 274 | 7 812 |
Total Assets Less Current Liabilities | 32 299 | 46 801 | 49 770 | 52 456 | |
Trade Debtors Trade Receivables | 10 902 | 1 788 | 7 330 | 17 762 | 18 765 |
Value-added Tax Payable | 1 416 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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