K.m.c Scaffolding started in year 2006 as Private Limited Company with registration number 05748541. The K.m.c Scaffolding company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kidlington at The Old Post Office. Postal code: OX5 1AQ.
At present there are 3 directors in the the firm, namely Jason C., Nicola K. and Gary M.. In addition one secretary - Nicola K. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OX4 4YL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1064054 . It is located at Sheehans Ltd, Knightsbridge Farm, Kidlington with a total of 2 cars.
| Office Address | The Old Post Office |
| Office Address2 | 19 Banbury Road |
| Town | Kidlington |
| Post code | OX5 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 05748541 |
| Date of Incorporation | Mon, 20th Mar 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 December 2008
Position: Secretary
Appointed: 20 March 2006
Position: Director
Appointed: 20 March 2006
Position: Director
Appointed: 20 March 2006
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Gary M. This PSC and has 25-50% shares. The second entity in the PSC register is Jason C. This PSC owns 25-50% shares. Moving on, there is Nicola K., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jason C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 8 441 | 152 | 153 | 361 | 7 107 | 4 273 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 004 | 5 | |||||||
| Current Assets | 71 133 | 78 528 | 74 376 | 67 155 | 74 713 | 92 874 | 74 192 | 65 506 | 67 456 |
| Debtors | 24 616 | 39 900 | 34 801 | 32 155 | 34 709 | 72 859 | |||
| Net Assets Liabilities | 13 760 | 460 | 195 | 4 358 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 441 | 152 | 153 | 361 | 7 107 | 4 273 | |||
| Stocks Inventory | 46 517 | 38 628 | 39 575 | 35 000 | 30 000 | 20 010 | |||
| Tangible Fixed Assets | 78 033 | 69 459 | 67 971 | 67 472 | 71 579 | 55 102 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 151 | 151 | 151 | 151 | 151 | 151 | |||
| Profit Loss Account Reserve | 8 290 | 1 | 2 | 210 | 6 956 | 4 122 | |||
| Shareholder Funds | 8 441 | 152 | 153 | 361 | 7 107 | 4 273 | |||
| Other | |||||||||
| Advances Credits Directors | 776 | 4 185 | 4 185 | 4 185 | 4 957 | 5 885 | 8 654 | ||
| Amount Specific Advance Or Credit Directors | 4 957 | 5 885 | 7 294 | 12 499 | 9 659 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 928 | 8 909 | 5 205 | 160 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 500 | 7 500 | 31 056 | 3 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | 150 | 150 | 150 | 150 | ||||
| Creditors | 22 108 | 29 085 | 12 579 | 17 584 | |||||
| Creditors Due After One Year | 21 352 | 15 201 | 15 309 | 6 546 | |||||
| Creditors Due Within One Year | 108 320 | 122 842 | 116 222 | 116 711 | 126 889 | 134 215 | |||
| Fixed Assets | 55 102 | 51 639 | 40 176 | 52 904 | |||||
| Net Current Assets Liabilities | -37 187 | -44 314 | -41 846 | -49 556 | -52 176 | -19 234 | -22 094 | -27 402 | -30 962 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 11 203 | 9 942 | 10 813 | 11 159 | 12 446 | 9 488 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Tangible Fixed Assets Additions | 15 445 | 23 493 | 22 058 | 28 063 | 1 646 | ||||
| Tangible Fixed Assets Cost Or Valuation | 179 871 | 195 316 | 213 209 | 235 267 | 263 330 | 264 976 | |||
| Tangible Fixed Assets Depreciation | 101 838 | 125 857 | 145 238 | 167 795 | 191 751 | 209 874 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 24 019 | 23 984 | 22 557 | 23 956 | 18 123 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 603 | ||||||||
| Tangible Fixed Assets Disposals | 5 600 | ||||||||
| Total Assets Less Current Liabilities | 40 996 | 25 295 | 26 275 | 18 066 | 19 553 | 35 868 | 29 545 | 12 774 | 21 942 |
| Advances Credits Made In Period Directors | 79 | 4 961 | 772 | ||||||
| Advances Credits Repaid In Period Directors | 4 185 | ||||||||
| Sheehans Ltd | |
|---|---|
| Address | Knightsbridge Farm , Woodstock Road , Yarnton |
| City | Kidlington |
| Post code | OX5 1PH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, September 2023 |
accounts | Free Download (4 pages) |
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