K And L Scaffolding Services started in year 2015 as Private Limited Company with registration number 09444682. The K And L Scaffolding Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Mitcham at 34 Gorringe Park Avenue. Postal code: CR4 2DG.
The firm has 2 directors, namely Thomas K., Karl L.. Of them, Thomas K., Karl L. have been with the company the longest, being appointed on 17 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Gorringe Park Avenue |
Town | Mitcham |
Post code | CR4 2DG |
Country of origin | United Kingdom |
Registration Number | 09444682 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Thomas K. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Thomas K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 675 | 15 881 | 4 579 | 10 890 | 6 962 | 23 832 | 8 585 | 5 380 |
Current Assets | 28 053 | 40 475 | 31 944 | 28 760 | 17 767 | 32 774 | 16 937 | 9 880 |
Debtors | 2 176 | 5 594 | 10 165 | 12 390 | 5 325 | |||
Net Assets Liabilities | 346 | -24 450 | -52 494 | -78 509 | -84 140 | -77 939 | -122 703 | -163 176 |
Other Debtors | 2 176 | 5 594 | 10 165 | 12 258 | ||||
Property Plant Equipment | 2 966 | 6 591 | 22 722 | 17 869 | 14 064 | 11 078 | 8 732 | 39 700 |
Total Inventories | 16 202 | 19 000 | 17 200 | 5 480 | 5 480 | 8 942 | 8 352 | 4 500 |
Cash Bank In Hand | 9 675 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 346 | |||||||
Tangible Fixed Assets | 2 966 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 246 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 742 | 2 575 | 2 575 | 7 428 | 11 233 | 14 219 | 16 565 | 29 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 458 | 45 700 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 6 192 | 4 016 | ||||||
Creditors | 30 673 | 71 516 | 107 160 | 125 138 | 115 971 | 121 791 | 148 372 | 212 756 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 4 853 | 3 805 | 2 986 | 12 781 | |||
Net Current Assets Liabilities | -2 620 | -31 041 | -75 216 | -96 378 | -98 204 | -89 017 | -131 435 | -202 876 |
Other Creditors | 7 633 | 30 288 | 100 520 | 102 857 | 99 629 | 101 558 | 88 171 | 121 728 |
Other Disposals Property Plant Equipment | 1 951 | |||||||
Property Plant Equipment Gross Cost | 3 708 | 9 166 | 25 297 | 25 297 | 25 297 | 25 297 | 25 297 | 69 046 |
Taxation Social Security Payable | 4 292 | 5 080 | 755 | 3 614 | -2 614 | 3 156 | ||
Total Assets Less Current Liabilities | -122 703 | -163 176 | ||||||
Trade Creditors Trade Payables | 16 848 | 37 212 | ||||||
Trade Debtors Trade Receivables | 132 | 5 325 | ||||||
Capital Employed | 346 | |||||||
Creditors Due Within One Year | 30 673 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 708 | |||||||
Tangible Fixed Assets Depreciation | 742 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 742 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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