Kemp Scaffolding started in year 2003 as Private Limited Company with registration number 04944534. The Kemp Scaffolding company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Maidstone at Unit 2B, Gallants Farm Gallants Lane. Postal code: ME15 0LD.
There is a single director in the firm at the moment - Andrew K., appointed on 31 October 2003. In addition, a secretary was appointed - Jill K., appointed on 1 September 2013. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the TN12 0PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1031002 . It is located at Unit 2b, Gallants Farm, Maidstone with a total of 3 cars.
| Office Address | Unit 2B, Gallants Farm Gallants Lane |
| Office Address2 | East Farleigh |
| Town | Maidstone |
| Post code | ME15 0LD |
| Country of origin | United Kingdom |
| Registration Number | 04944534 |
| Date of Incorporation | Mon, 27th Oct 2003 |
| Industry | Scaffold erection |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Thu, 30th Sep 2021 (58 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 10th Nov 2021 (2021-11-10) |
| Last confirmation statement dated | Tue, 27th Oct 2020 |
Position: Secretary
Appointed: 01 September 2013
Position: Director
Appointed: 31 October 2003
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Andrew K. This PSC and has 75,01-100% shares.
Andrew K.
| Notified on | 9 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 46 993 | 59 101 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 156 | 61 229 | ||||
| Cash Bank On Hand | 61 229 | 35 425 | 12 194 | 18 458 | 16 766 | |
| Current Assets | 80 666 | 93 142 | 71 024 | 40 273 | 34 906 | 31 569 |
| Debtors | 50 510 | 31 913 | 35 599 | 28 079 | 16 448 | 14 803 |
| Net Assets Liabilities | 59 101 | 33 795 | 712 | 13 249 | 24 928 | |
| Net Assets Liabilities Including Pension Asset Liability | 46 993 | 59 101 | ||||
| Other Debtors | 5 833 | 9 541 | 5 633 | 4 810 | 4 687 | |
| Property Plant Equipment | 28 580 | 24 230 | 49 769 | 39 583 | 19 392 | |
| Tangible Fixed Assets | 46 773 | 28 580 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | ||||
| Profit Loss Account Reserve | 46 990 | 59 098 | ||||
| Shareholder Funds | 46 993 | 59 101 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 651 | 78 731 | 8 675 | 17 366 | 97 366 | |
| Average Number Employees During Period | 6 | 6 | 5 | 4 | ||
| Creditors | 5 455 | 2 092 | 27 222 | 22 477 | 22 397 | |
| Creditors Due After One Year | 14 872 | 5 455 | ||||
| Creditors Due Within One Year | 61 559 | 51 565 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 841 | |||||
| Disposals Property Plant Equipment | 34 700 | |||||
| Finance Lease Liabilities Present Value Total | 5 455 | 2 092 | 27 222 | 22 477 | ||
| Increase Decrease In Property Plant Equipment | 34 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 080 | 16 587 | 13 198 | 7 691 | ||
| Net Current Assets Liabilities | 19 107 | 41 577 | 16 410 | -17 082 | 46 | 9 172 |
| Number Shares Allotted | 3 | |||||
| Other Creditors | 21 039 | 31 060 | 22 627 | 12 307 | 3 907 | |
| Other Taxation Social Security Payable | 24 834 | 19 672 | 19 221 | 5 065 | 16 475 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 99 231 | 102 961 | 145 087 | 34 700 | 116 758 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 601 | 4 753 | 4 753 | 3 903 | 3 636 | |
| Provisions For Liabilities Charges | 4 015 | 5 601 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 5 167 | |||||
| Tangible Fixed Assets Cost Or Valuation | 127 639 | 99 231 | ||||
| Tangible Fixed Assets Depreciation | 80 866 | 70 651 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 196 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 411 | |||||
| Tangible Fixed Assets Disposals | 33 575 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 730 | 42 126 | 3 012 | 3 359 | ||
| Total Assets Less Current Liabilities | 65 880 | 70 157 | 40 640 | 32 687 | 39 629 | 28 564 |
| Trade Creditors Trade Payables | 388 | 523 | 8 917 | 11 827 | 2 015 | |
| Trade Debtors Trade Receivables | 26 080 | 26 058 | 22 446 | 11 638 | 10 116 | |
| Unit 2b | |
|---|---|
| Address | Gallants Farm , Gallants Lane , East Farleigh |
| City | Maidstone |
| Post code | ME15 0LD |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, September 2020 |
accounts | Free Download (9 pages) |
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