Kent Scaffolding started in year 1971 as Private Limited Company with registration number 01031235. The Kent Scaffolding company has been functioning successfully for 53 years now and its status is active. The firm's office is based in London at 60-74 Creekside. Postal code: SE8 4SA.
The firm has one director. Scott C., appointed on 29 February 2012. There are currently no secretaries appointed. 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 SE8 4SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0206071 . It is located at 60-74 Creekside, London with a total of 10 cars.
| Office Address | 60-74 Creekside |
| Town | London |
| Post code | SE8 4SA |
| Country of origin | United Kingdom |
| Registration Number | 01031235 |
| Date of Incorporation | Tue, 16th Nov 1971 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 53 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 29 February 2012
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Scott C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Anthony O. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony O.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 134 676 | 159 330 | 7 729 | 7 825 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 38 767 | 498 | ||||||||||
| Cash Bank On Hand | 498 | 40 | 1 795 | 1 317 | ||||||||
| Current Assets | 123 478 | 180 338 | 75 197 | 135 212 | 22 742 | 25 017 | 25 317 | 48 000 | 72 000 | 48 000 | 48 000 | 48 000 |
| Debtors | 84 711 | 180 338 | 75 197 | 128 196 | 22 702 | 23 222 | 24 000 | 48 000 | 72 000 | 48 000 | 48 000 | 48 000 |
| Net Assets Liabilities | 7 825 | -11 057 | -72 774 | -69 822 | -46 022 | -24 222 | 9 918 | 36 958 | 36 958 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 729 | 7 825 | ||||||||||
| Other Debtors | 36 907 | 113 538 | 36 226 | 22 702 | 22 702 | |||||||
| Property Plant Equipment | 244 796 | 260 171 | 251 187 | 231 339 | 220 339 | 219 339 | 207 339 | 195 339 | 141 857 | |||
| Tangible Fixed Assets | 134 491 | 205 896 | 229 530 | 271 666 | ||||||||
| Total Inventories | 26 922 | |||||||||||
| Trade Debtors | 47 804 | 66 800 | 18 619 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | ||||||||
| Profit Loss Account Reserve | 128 676 | 153 330 | 1 729 | 1 825 | ||||||||
| Shareholder Funds | 134 676 | 159 330 | 7 729 | 7 825 | ||||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 2 726 | 16 620 | 20 120 | 18 803 | 18 803 | 19 274 | 19 274 | 296 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 667 | 1 667 | 26 000 | |||||||||
| Accrued Liabilities Deferred Income | 1 860 | 1 860 | 860 | |||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 178 556 | 187 948 | 196 932 | 216 780 | 71 071 | 27 778 | 39 778 | 51 778 | ||||
| Administrative Expenses | 384 702 | 229 699 | 294 897 | |||||||||
| Average Number Employees During Period | 6 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 24 934 | 14 870 | ||||||||||
| Cost Sales | 776 771 | 412 378 | 452 613 | |||||||||
| Creditors | 392 535 | 314 322 | 369 330 | 346 830 | 334 713 | 335 913 | 265 773 | 226 733 | 173 251 | |||
| Creditors Due After One Year | 8 658 | 15 258 | ||||||||||
| Creditors Due Within One Year | 117 167 | 203 048 | 281 740 | 392 535 | ||||||||
| Deferred Tax Current Asset | 20 352 | |||||||||||
| Depreciation Tangible Fixed Assets Expense | 7 100 | 11 730 | 15 304 | |||||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 26 898 | 33 042 | 39 234 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 709 | 44 293 | 51 778 | |||||||||
| Disposals Property Plant Equipment | 156 709 | 44 293 | 105 260 | |||||||||
| Finance Lease Liabilities Present Value Total | 14 049 | 5 649 | 3 978 | |||||||||
| Fixed Assets | 229 530 | 271 666 | 260 171 | 251 187 | 231 339 | 220 339 | 219 339 | 207 339 | 195 339 | 141 857 | ||
| Gross Profit Loss | 363 532 | 264 436 | 118 131 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 392 | 8 984 | 19 848 | 1 000 | 1 000 | 12 000 | 12 000 | |||||
| Interest Payable Similar Charges | 219 | 1 011 | 10 385 | |||||||||
| Leased Assets Included In Tangible Fixed Assets | 29 635 | 14 049 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 134 676 | 159 330 | 7 729 | |||||||||
| Net Current Assets Liabilities | 6 311 | -22 710 | -206 543 | -257 323 | -291 580 | -344 313 | -321 513 | -286 713 | -263 913 | -217 773 | -178 733 | -125 251 |
| Number Shares Allotted | 3 000 | 3 000 | ||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 8 658 | 15 258 | ||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 12 987 | 14 377 | ||||||||||
| Operating Profit Loss | -21 170 | 34 737 | -176 766 | |||||||||
| Other Creditors | 266 817 | 228 105 | 327 317 | 346 830 | 334 713 | 335 913 | 263 913 | 224 873 | 172 391 | |||
| Other Creditors Due Within One Year | 78 758 | 43 583 | 164 900 | |||||||||
| Other Operating Leases Expiring Between Two Five Years | -26 228 | -26 014 | -26 014 | |||||||||
| Other Taxation Social Security Payable | 53 444 | 60 376 | 38 035 | |||||||||
| Other Taxation Social Security Within One Year | 23 365 | 18 502 | 24 276 | |||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Profit Loss For Period | -8 252 | 24 654 | -151 601 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -21 389 | 33 726 | -187 151 | |||||||||
| Property Plant Equipment Gross Cost | 423 352 | 448 119 | 448 119 | 448 119 | 291 410 | 247 117 | 247 117 | 247 117 | 141 857 | |||
| Provisions Charged Credited To Profit Loss Account During Period | 9 072 | -35 550 | ||||||||||
| Provisions For Liabilities Charges | 6 126 | 15 198 | ||||||||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | |||||||||
| Tangible Fixed Assets Additions | 83 135 | 38 938 | 42 136 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 259 143 | 342 278 | 381 216 | 423 352 | ||||||||
| Tangible Fixed Assets Depreciation | 124 652 | 136 382 | 151 686 | 151 686 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 730 | 15 304 | ||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -20 352 | -20 352 | -20 352 | -20 352 | -20 352 | -20 352 | -20 352 | -20 352 | -20 352 | |||
| Tax On Profit Or Loss On Ordinary Activities | -13 137 | 9 072 | -35 550 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 767 | |||||||||||
| Total Assets Less Current Liabilities | 140 802 | 183 186 | 22 987 | 7 825 | -31 409 | -93 126 | -90 174 | -66 374 | -44 574 | -10 434 | 16 606 | 16 606 |
| Total Borrowings | 8 372 | |||||||||||
| Trade Creditors Trade Payables | 58 225 | 11 820 | ||||||||||
| Trade Creditors Within One Year | 15 044 | 103 042 | 63 317 | |||||||||
| Trade Debtors Trade Receivables | 85 090 | 23 222 | 24 000 | 48 000 | 72 000 | 48 000 | 48 000 | 48 000 | ||||
| Turnover Gross Operating Revenue | 1 140 303 | 676 814 | 570 744 | |||||||||
| Work In Progress | 26 922 | |||||||||||
| 60-74 Creekside | |
|---|---|
| City | London |
| Post code | SE8 4SA |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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