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C K Scaffolding Limited WEYMOUTH

C K Scaffolding started in year 2015 as Private Limited Company with registration number 09459319. The C K Scaffolding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weymouth at 14a Albany Road. Postal code: DT4 9TH.

The firm has 3 directors, namely Stewart K., Matthew K. and Carole K.. Of them, Carole K. has been with the company the longest, being appointed on 26 February 2015 and Stewart K. has been with the company for the least time - from 9 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.

C K Scaffolding Limited Address / Contact

Office Address 14a Albany Road
Town Weymouth
Post code DT4 9TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09459319
Date of Incorporation Thu, 26th Feb 2015
Industry Development of building projects
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (163 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Stewart K.

Position: Director

Appointed: 09 April 2016

Matthew K.

Position: Director

Appointed: 01 March 2015

Carole K.

Position: Director

Appointed: 26 February 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Stewart K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carole K. This PSC owns 25-50% shares and has 25-50% voting rights.

Stewart K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Carole K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth948      
Balance Sheet
Cash Bank In Hand670      
Cash Bank On Hand6702 19113 78616 3515 3896 78333 245
Current Assets29 75741 68566 50858 89448 36164 479156 754
Debtors13 26230 76946 44736 06336 08250 746117 634
Net Assets Liabilities94825 04231 61538 48317 87023 070128 716
Other Debtors 16 03117 33718 04911 7088 232 
Property Plant Equipment32 01469 47667 11981 07978 252105 929247 139
Stocks Inventory15 825      
Tangible Fixed Assets32 014      
Total Inventories15 8258 7256 2756 4806 8906 9505 875
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve848      
Shareholder Funds948      
Other
Accrued Liabilities 1 3591 4061 4581 5081 568 
Accumulated Depreciation Impairment Property Plant Equipment3 85613 37324 41837 62151 08164 79887 863
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   3 155-92-1 615 
Average Number Employees During Period 222222
Corporation Tax Payable 2 4959 7134 2693 100  
Creditors60 82376 08692 23888 56195 90650 00074 054
Creditors Due Within One Year60 823      
Dividends Paid   25 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment 9 51711 04513 20313 46013 71726 213
Net Current Assets Liabilities-31 066-34 401-25 730-29 667-47 545-21 637-7 808
Number Shares Allotted10      
Number Shares Issued Fully Paid   10101010
Other Creditors  6 0005 1224 6805 355 
Par Value Share1  1111
Prepayments  6 0006 0006 0006 000 
Profit Loss   31 8684 38730 200130 646
Property Plant Equipment Gross Cost35 87082 84991 537118 700129 333170 727335 002
Provisions  9 77412 92912 83711 22236 561
Provisions For Liabilities Balance Sheet Subtotal 10 0339 77412 92912 83711 22236 561
Recoverable Value-added Tax 1 547   2 099 
Share Capital Allotted Called Up Paid10      
Tangible Fixed Assets Additions35 870      
Tangible Fixed Assets Cost Or Valuation35 870      
Tangible Fixed Assets Depreciation3 856      
Tangible Fixed Assets Depreciation Charged In Period3 856      
Total Additions Including From Business Combinations Property Plant Equipment 46 9798 68827 16310 63341 394173 270
Total Assets Less Current Liabilities94835 07541 38951 41230 70784 292239 331
Trade Creditors Trade Payables  3 4133 5293 7053 227 
Trade Debtors Trade Receivables 13 19123 11012 01418 37434 415 
Additional Provisions Increase From New Provisions Recognised      25 339
Bank Borrowings     50 00010 000
Bank Borrowings Overdrafts     50 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 148
Disposals Property Plant Equipment      8 995

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 1st, November 2023 		Free Download (8 pages)

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