Kirk Scaffolding started in year 1985 as Private Limited Company with registration number 01954717. The Kirk Scaffolding company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Blackburn at Greenbank Works. Postal code: BB1 3EU. Since Fri, 29th Dec 2000 Kirk Scaffolding Limited is no longer carrying the name K.s.s. (blackburn).
The firm has 7 directors, namely Christine K., Kyle B. and Kathryn K. and others. Of them, Bernard K., Gary K. have been with the company the longest, being appointed on 25 April 1991 and Kyle B. has been with the company for the least time - from 1 August 2014. As of 6 May 2024, there were 2 ex secretaries - Jeremy K., Christine K. and others listed below. There were no ex directors.
This company operates within the BB1 3EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0260656 . It is located at Greenbank Works, Gorse Street, Blackburn with a total of 5 cars.
Office Address | Greenbank Works |
Office Address2 | Gorse Street |
Town | Blackburn |
Post code | BB1 3EU |
Country of origin | United Kingdom |
Registration Number | 01954717 |
Date of Incorporation | Tue, 5th Nov 1985 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Bernard K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary K. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
K.s.s. (blackburn) | December 29, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 126 600 | 1 131 | 61 | 1 027 | 1 082 | 1 575 | 270 | ||
Current Assets | 787 753 | 539 571 | 719 305 | 869 009 | 537 883 | 486 099 | 685 656 | ||
Debtors | 407 206 | 630 223 | 402 568 | 548 191 | 660 544 | 423 813 | 385 874 | 526 448 | |
Net Assets Liabilities | 295 666 | 159 821 | 331 696 | 418 392 | 243 628 | 158 140 | 373 120 | ||
Other Debtors | 27 000 | 43 910 | 22 405 | 19 481 | 9 594 | 463 | 4 866 | 20 774 | |
Property Plant Equipment | 243 711 | 241 161 | 311 093 | 258 707 | 393 867 | 567 467 | 493 755 | 446 386 | 420 998 |
Total Inventories | 93 991 | 118 724 | 157 469 | 135 976 | 170 032 | 206 890 | 114 070 | 99 955 | 159 208 |
Other | |||||||||
Accrued Liabilities Deferred Income | 34 725 | 49 240 | 93 185 | 74 296 | 74 271 | 89 157 | 71 049 | 42 106 | 48 760 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 984 | 1 611 842 | 1 667 699 | 1 745 377 | 1 009 989 | 918 072 | 831 369 | 914 588 | 935 229 |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 384 | 141 439 | 25 292 | 221 034 | 297 892 | 59 240 | 79 318 | 108 976 | |
Amounts Owed By Group Undertakings | 2 554 | 2 554 | 2 554 | 2 554 | 2 554 | 2 554 | |||
Average Number Employees During Period | 45 | 36 | 37 | 38 | |||||
Bank Borrowings | 150 000 | 122 540 | |||||||
Bank Borrowings Overdrafts | 122 306 | 93 998 | 63 677 | 178 297 | 50 228 | 20 091 | 50 000 | 49 437 | 155 050 |
Bank Overdrafts | 111 339 | 91 280 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 44 555 | 20 867 | |||||||
Corporation Tax Recoverable | 410 | 410 | 410 | 42 254 | |||||
Creditors | 99 148 | 155 069 | 40 196 | 79 437 | 171 198 | 191 832 | 112 656 | 181 298 | |
Finance Lease Liabilities Present Value Total | 27 454 | 5 150 | 91 392 | 40 196 | 29 209 | 151 107 | 141 832 | 63 219 | 26 248 |
Fixed Assets | 243 811 | 241 261 | 311 193 | 258 807 | 393 967 | 567 567 | 493 855 | 446 486 | 421 098 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 085 | 32 195 | 16 814 | 30 821 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 606 | 71 507 | 77 678 | 85 874 | 124 292 | 132 952 | 126 687 | 134 364 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | |||||
Loans From Directors | 12 265 | 2 645 | |||||||
Net Current Assets Liabilities | 156 866 | -58 790 | 43 964 | 41 317 | -47 173 | -175 690 | 175 272 | ||
Number Shares Issued Fully Paid | 106 | 106 | |||||||
Other Creditors | 3 057 | 1 812 | 8 962 | 2 467 | 17 168 | 6 594 | 62 679 | 49 164 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 748 | 15 650 | 821 262 | 216 209 | 219 655 | 43 468 | 113 723 | ||
Other Disposals Property Plant Equipment | 27 076 | 15 650 | 821 262 | 216 209 | 219 655 | 43 468 | 113 723 | ||
Other Remaining Borrowings | 66 727 | 74 727 | 40 727 | 36 607 | 62 607 | 59 386 | |||
Other Taxation Social Security Payable | 94 501 | 158 563 | 86 082 | 148 922 | 141 545 | 214 187 | 92 011 | 40 289 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 29 689 | 76 097 | 65 374 | 55 342 | 78 251 | 49 249 | 55 449 | 65 663 | |
Profit Loss | 133 347 | 102 914 | |||||||
Property Plant Equipment Gross Cost | 1 806 695 | 1 853 003 | 1 978 792 | 2 004 084 | 1 403 856 | 1 485 539 | 1 325 124 | 1 360 974 | 1 356 227 |
Provisions For Liabilities Balance Sheet Subtotal | 17 324 | 26 798 | 19 294 | 11 222 | 41 952 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 803 | ||||||||
Total Assets Less Current Liabilities | 468 059 | 200 017 | 437 931 | 608 884 | 446 682 | 270 796 | 596 370 | ||
Trade Creditors Trade Payables | 115 890 | 33 351 | 145 039 | 122 560 | 130 227 | 242 326 | 111 293 | 159 145 | 239 506 |
Trade Debtors Trade Receivables | 419 396 | 347 553 | 507 252 | 312 235 | 470 814 | 527 891 | 371 547 | 323 005 | 437 457 |
Greenbank Works | |
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Address | Gorse Street |
City | Blackburn |
Post code | BB1 3EU |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, May 2023 |
accounts | Free Download (12 pages) |
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