Kam Scaffolding started in year 2006 as Private Limited Company with registration number 05974843. The Kam Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cambridge at 1 The Furrells. Postal code: CB21 4JJ.
The company has one director. Keith M., appointed on 11 August 2011. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jason M. who worked with the the company until 6 July 2012.
This company operates within the CB21 4JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103022 . It is located at Taunus, 1, Royston with a total of 2 cars.
Office Address | 1 The Furrells |
Office Address2 | Linton |
Town | Cambridge |
Post code | CB21 4JJ |
Country of origin | United Kingdom |
Registration Number | 05974843 |
Date of Incorporation | Mon, 23rd Oct 2006 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Keith M. This PSC has significiant influence or control over this company,.
Keith M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 919 | 28 662 | 25 594 | 63 724 | 105 703 | 173 750 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 27 663 | 21 993 | 44 931 | 56 968 | 104 825 | 152 826 | 142 354 | 69 722 | 75 319 | 187 543 | 317 020 | 258 014 |
Net Assets Liabilities | 183 179 | 197 501 | 233 053 | |||||||||
Cash Bank In Hand | 10 811 | 2 104 | 31 090 | 20 119 | 69 983 | 106 129 | ||||||
Debtors | 16 172 | 18 996 | 13 081 | 36 159 | 33 932 | 45 822 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 919 | 28 662 | 25 594 | 63 724 | 105 703 | 173 750 | ||||||
Stocks Inventory | 680 | 893 | 760 | 690 | 910 | 875 | ||||||
Tangible Fixed Assets | 33 944 | 20 335 | 16 023 | 38 234 | 80 721 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 41 819 | 28 562 | 25 494 | 63 624 | 105 603 | 173 650 | ||||||
Shareholder Funds | 41 919 | 28 662 | 25 594 | 63 724 | 105 703 | 173 750 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 79 897 | 16 834 | -34 308 | -21 876 | 50 000 | 35 000 | 25 000 | |||||
Fixed Assets | 33 944 | 20 335 | 16 023 | 38 234 | 80 721 | 100 821 | 89 509 | 98 872 | 85 984 | 88 187 | 105 051 | 93 738 |
Net Current Assets Liabilities | 7 975 | 8 327 | 9 571 | 25 490 | 24 982 | 72 929 | 125 520 | 104 030 | 97 195 | 159 314 | 163 002 | |
Total Assets Less Current Liabilities | 41 919 | 28 662 | 25 594 | 63 724 | 105 703 | 173 750 | 215 029 | 202 902 | 183 179 | 247 501 | 268 053 | |
Creditors Due Within One Year | 19 688 | 13 666 | 35 360 | 31 478 | 79 843 | 79 897 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 592 | 32 000 | 63 840 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 599 | 43 691 | 43 691 | 75 691 | 139 531 | |||||||
Tangible Fixed Assets Depreciation | 23 655 | 23 356 | 27 668 | 37 457 | 58 810 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 493 | 4 312 | 9 789 | 21 353 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 792 | |||||||||||
Tangible Fixed Assets Disposals | 22 500 |
Taunus | |
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Address | 1 , Old North Road , Whaddon |
City | Royston |
Post code | SG8 5SR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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