Kcg Scaffold Services started in year 2012 as Private Limited Company with registration number 08198686. The Kcg Scaffold Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in New Milton at The Gatehouse. Postal code: BH25 6SJ.
There is a single director in the firm at the moment - Kim G., appointed on 3 September 2012. In addition, a secretary was appointed - Noura A., appointed on 18 May 2022. At present there is 1 former director listed by the firm - Barbara K., who left the firm on 3 September 2012. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | The Gatehouse |
| Office Address2 | Wick Drive |
| Town | New Milton |
| Post code | BH25 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 08198686 |
| Date of Incorporation | Mon, 3rd Sep 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 18 May 2022
Position: Director
Appointed: 03 September 2012
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Kim G. The abovementioned PSC and has 75,01-100% shares.
Kim G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 5 070 | 8 111 | 8 322 | 11 194 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 906 | 20 704 | 27 961 | 25 945 | |||||
| Cash Bank On Hand | 25 945 | 26 665 | 19 968 | 26 438 | 12 817 | 24 498 | |||
| Current Assets | 20 255 | 26 382 | 34 285 | 30 855 | 32 192 | 28 591 | 32 240 | 27 919 | 32 305 |
| Debtors | 5 349 | 5 678 | 6 324 | 4 910 | 5 527 | 8 623 | 5 802 | 15 102 | 7 807 |
| Property Plant Equipment | 838 | 687 | 989 | 1 981 | 2 145 | 1 790 | |||
| Tangible Fixed Assets | 792 | 661 | 1 023 | 838 | |||||
| Other Debtors | 10 000 | 3 791 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 970 | 8 011 | 8 222 | 11 094 | |||||
| Shareholder Funds | 5 070 | 8 111 | 8 322 | 11 194 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 741 | 939 | 1 307 | 1 712 | 2 067 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 20 499 | 16 356 | 11 260 | 8 611 | 7 635 | 9 440 | |||
| Creditors Due Within One Year | 15 977 | 18 932 | 26 986 | 20 499 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 198 | 368 | 405 | 355 | ||||
| Net Current Assets Liabilities | 4 278 | 7 450 | 7 299 | 10 356 | 15 836 | 17 331 | 23 629 | 20 284 | 22 865 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 13 046 | 10 115 | 4 971 | 1 764 | 1 388 | 2 509 | |||
| Other Taxation Social Security Payable | 7 453 | 6 241 | 6 289 | 6 847 | 6 247 | 6 931 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 428 | 1 428 | 1 928 | 3 288 | 3 857 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 478 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 1 428 | ||||||
| Tangible Fixed Assets Depreciation | 158 | 289 | 405 | 590 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 116 | 185 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 360 | 569 | ||||||
| Total Assets Less Current Liabilities | 5 070 | 8 111 | 8 322 | 11 194 | 16 523 | 18 320 | 25 610 | 22 429 | 24 655 |
| Trade Debtors Trade Receivables | 4 910 | 5 527 | 8 623 | 5 802 | 5 102 | 4 016 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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