K.c. Scaffolding started in year 1999 as Private Limited Company with registration number SC193097. The K.c. Scaffolding company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in East Lothian at 177 High Street. Postal code: EH32 9AY.
The company has one director. Kevin C., appointed on 1 February 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the EH32 9AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038297 . It is located at 177-179 High Street, Prestonpans with a total of 4 cars.
Office Address | 177 High Street |
Office Address2 | Prestonpans |
Town | East Lothian |
Post code | EH32 9AY |
Country of origin | United Kingdom |
Registration Number | SC193097 |
Date of Incorporation | Wed, 3rd Feb 1999 |
Industry | Scaffold erection |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kevin C. The abovementioned PSC and has 25-50% shares.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 308 928 | 174 681 | 170 765 | 156 070 | 221 716 | 251 333 | 247 908 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 618 476 | 704 190 | 724 902 | 770 223 | 863 429 | 806 770 | 845 656 | ||||||
Current Assets | 86 428 | 78 573 | 111 392 | 135 323 | 213 631 | 203 948 | 483 932 | 727 036 | 727 036 | 796 768 | 895 806 | 806 770 | |
Debtors | 36 611 | 11 320 | 52 865 | 8 973 | 9 683 | 15 255 | 34 342 | 22 846 | 21 232 | 26 545 | 32 377 | ||
Net Assets Liabilities | 304 499 | 350 164 | 350 164 | 361 143 | 427 238 | 489 164 | 680 053 | ||||||
Other Debtors | 34 342 | 22 846 | 21 232 | 26 545 | 32 377 | ||||||||
Property Plant Equipment | 11 150 | 13 936 | 17 284 | 13 827 | 18 762 | 15 010 | 12 008 | ||||||
Cash Bank In Hand | 49 817 | 67 253 | 58 527 | 126 350 | 203 948 | 493 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 308 928 | 174 681 | 170 765 | 166 070 | 221 717 | 221 817 | 247 908 | ||||||
Tangible Fixed Assets | 242 982 | 210 922 | 103 951 | 46 933 | 34 118 | 6 679 | |||||||
Intangible Fixed Assets | 154 900 | 103 951 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 142 | 142 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 308 786 | 174 539 | 170 665 | 165 970 | 221 617 | 251 233 | |||||||
Shareholder Funds | 308 928 | 174 681 | 170 765 | 156 070 | 221 716 | 251 333 | 247 908 | ||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
Accrued Liabilities | 555 | 555 | 1 055 | 1 105 | 1 155 | 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 985 | 30 985 | 34 469 | 42 248 | 46 938 | 50 690 | 53 692 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 270 | 6 270 | 9 625 | ||||||||||
Bank Borrowings | 118 254 | 118 254 | 115 854 | 115 854 | 140 854 | 138 854 | 15 269 | ||||||
Creditors | 217 283 | 272 554 | 310 649 | 313 348 | 346 476 | 193 762 | 162 342 | ||||||
Deferred Income | 505 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | 3 484 | 3 457 | 4 690 | 3 752 | 3 002 | |||||||
Loans From Directors | 168 825 | 213 473 | 213 473 | 287 375 | 266 277 | 111 497 | 5 093 | ||||||
Net Current Assets Liabilities | 65 946 | 43 281 | 90 314 | 109 137 | 187 601 | 187 601 | 451 683 | 454 482 | 435 485 | 483 420 | 549 330 | 613 008 | 683 314 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 707 | 607 | 607 | 25 000 | 25 000 | 50 000 | 75 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 42 135 | 48 405 | 48 405 | 56 075 | 65 700 | 65 700 | 65 700 | ||||||
Taxation Social Security Payable | 22 720 | 43 152 | 43 152 | 6 312 | 18 888 | 15 312 | 64 150 | ||||||
Total Assets Less Current Liabilities | 308 928 | 198 181 | 194 265 | 166 070 | 221 716 | 310 583 | 458 460 | 468 418 | 452 769 | 497 247 | 568 092 | 628 018 | 695 322 |
Trade Creditors Trade Payables | 48 458 | 14 767 | 14 767 | 13 856 | 35 206 | 15 798 | 17 349 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 44 950 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 20 482 | 66 658 | |||||||||||
Fixed Assets | 242 982 | 154 900 | 103 951 | 46 933 | 34 116 | 34 116 | 6 677 | ||||||
Tangible Fixed Assets Additions | 66 756 | 69 339 | 73 285 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 253 188 | 225 927 | 125 867 | 81 373 | 60 646 | 34 876 | |||||||
Tangible Fixed Assets Depreciation | 10 206 | 15 005 | 21 916 | 24 440 | 26 528 | 28 197 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 799 | ||||||||||||
Tangible Fixed Assets Disposals | -94 017 | 113 833 | 84 015 | 25 770 | |||||||||
Creditors Due After One Year | 23 500 | 23 500 | 59 250 | 210 552 | |||||||||
Creditors Due Within One Year | 35 292 | 21 078 | 26 186 | 26 030 | 26 030 | 41 659 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||||
Intangible Fixed Assets Additions | 8 837 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 845 | 21 916 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 071 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 173 745 | 125 867 | |||||||||||
Intangible Fixed Assets Disposals | 56 715 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 683 | 9 410 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 524 | 2 087 | 1 669 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
177-179 High Street | |
---|---|
City | Prestonpans |
Post code | EH32 9AY |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy