Founded in 2015, Kdm Scaffolding, classified under reg no. 09829629 is an active company. Currently registered at Bilston Lane WV13 2LH, Willenhall the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Hayden M., Adam M. and Dane M. and others. Of them, Adam M., Dane M., Kevin M. have been with the company the longest, being appointed on 19 October 2015 and Hayden M. has been with the company for the least time - from 5 July 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bilston Lane |
| Town | Willenhall |
| Post code | WV13 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09829629 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of PSCs that own or have control over the company consists of 4 names. As we researched, there is Kevin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hayden M. This PSC has significiant influence or control over the company,. The third one is Dane M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin M.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hayden M.
| Notified on | 18 October 2016 |
| Nature of control: |
significiant influence or control |
Dane M.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Adam M.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 151 484 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 306 | 87 379 | 61 541 | 300 789 | 411 982 | 73 886 | 203 282 |
| Current Assets | 194 904 | 434 877 | 586 302 | 702 631 | 645 176 | 76 953 | 332 278 |
| Debtors | 186 598 | 347 498 | 524 761 | 401 842 | 233 194 | 3 067 | 128 996 |
| Net Assets Liabilities | 151 484 | 381 314 | 654 191 | 814 968 | 590 386 | 586 793 | 777 252 |
| Other Debtors | 140 960 | 310 583 | 524 761 | 401 842 | 233 194 | 3 067 | |
| Property Plant Equipment | 42 500 | 259 583 | 194 687 | 146 015 | 519 247 | 491 869 | |
| Cash Bank In Hand | 8 306 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 484 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 151 481 | ||||||
| Shareholder Funds | 151 484 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 500 | 95 694 | 160 590 | 209 262 | 245 766 | 273 144 | |
| Bank Borrowings Overdrafts | 200 000 | ||||||
| Comprehensive Income Expense | 151 481 | 229 830 | 272 877 | 160 777 | -224 582 | -3 593 | 190 459 |
| Corporation Tax Payable | 37 870 | 81 811 | 73 217 | 48 929 | 9 366 | ||
| Creditors | 43 420 | 96 063 | 171 069 | 82 350 | 200 805 | 9 407 | 46 895 |
| Fixed Assets | 42 500 | 259 583 | 194 687 | 146 015 | 519 247 | 491 869 | |
| Income Expense Recognised Directly In Equity | 3 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 500 | 78 194 | 64 896 | 48 672 | 36 504 | 27 378 | |
| Issue Equity Instruments | 3 | ||||||
| Net Current Assets Liabilities | 151 484 | 338 814 | 415 233 | 620 281 | 444 371 | 67 546 | 285 383 |
| Other Creditors | 5 550 | 6 223 | 83 220 | 24 483 | 805 | 9 407 | 2 580 |
| Other Taxation Social Security Payable | 2 029 | 14 632 | 8 938 | 34 949 | |||
| Profit Loss | 151 481 | 229 830 | 272 877 | 160 777 | -224 582 | -3 593 | 190 459 |
| Property Plant Equipment Gross Cost | 60 000 | 355 277 | 355 277 | 355 277 | 765 013 | 765 013 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 409 736 | ||||||
| Total Assets Less Current Liabilities | 151 484 | 381 314 | 674 816 | 814 968 | 590 386 | 586 793 | 777 252 |
| Trade Creditors Trade Payables | 6 000 | ||||||
| Trade Debtors Trade Receivables | 45 638 | 36 915 | 128 996 | ||||
| Advances Credits Directors | 5 000 | 5 673 | 220 317 | 225 811 | 231 443 | 8 557 | |
| Advances Credits Made In Period Directors | 5 000 | 673 | 230 000 | 85 507 | 5 632 | ||
| Advances Credits Repaid In Period Directors | 4 010 | 80 013 | |||||
| Creditors Due Within One Year | 43 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (13 pages) |
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