Founded in 2014, Kms Scaffolding, classified under reg no. 09125840 is an active company. Currently registered at Unit 2 Fornham Business Park IP28 6TT, Bury St. Edmunds the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Kieran D., appointed on 10 July 2014. In addition, a secretary was appointed - Kim A., appointed on 10 July 2014. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP33 2JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1132749 . It is located at Unit C, Fornham Park, Bury St. Edmunds with a total of 1 cars.
| Office Address | Unit 2 Fornham Business Park |
| Office Address2 | Fornham St. Genevieve |
| Town | Bury St. Edmunds |
| Post code | IP28 6TT |
| Country of origin | United Kingdom |
| Registration Number | 09125840 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kim A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kieran D. This PSC owns 50,01-75% shares.
Kim A.
| Notified on | 1 July 2023 |
| Nature of control: |
25-50% shares |
Kieran D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 31 336 | 39 476 | 40 635 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 109 042 | 71 050 | 255 110 | ||||||
| Current Assets | 87 743 | 142 423 | 80 487 | 170 671 | 266 384 | 331 902 | 329 310 | 581 821 | 896 950 |
| Debtors | 76 179 | 101 116 | 38 771 | 37 476 | 235 178 | 265 302 | |||
| Net Assets Liabilities | 40 635 | 12 710 | 17 860 | 60 048 | 83 845 | 154 015 | 176 688 | ||
| Property Plant Equipment | 129 466 | 162 675 | 265 024 | ||||||
| Total Inventories | 182 792 | 140 792 | 376 538 | ||||||
| Cash Bank In Hand | 11 564 | 31 462 | 9 471 | ||||||
| Intangible Fixed Assets | 54 000 | 48 000 | 42 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 080 | 39 476 | 40 635 | ||||||
| Other Debtors | 47 056 | ||||||||
| Stocks Inventory | 9 845 | 32 245 | |||||||
| Tangible Fixed Assets | 38 869 | 34 880 | 53 978 | ||||||
| Trade Debtors | 26 844 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 980 | 39 376 | 40 535 | ||||||
| Shareholder Funds | 31 336 | 39 476 | 40 635 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 48 000 | 54 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 311 | 138 677 | 222 018 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | ||||
| Creditors | 135 830 | 211 194 | 313 214 | 263 404 | 293 359 | 477 024 | 586 595 | ||
| Fixed Assets | 93 094 | 82 880 | 95 978 | 104 260 | 97 446 | 74 580 | 147 466 | 174 675 | 271 024 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 366 | 83 341 | |||||||
| Intangible Assets | 18 000 | 12 000 | 6 000 | ||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||||||
| Net Current Assets Liabilities | -62 014 | -43 404 | -55 343 | 170 671 | 46 830 | 68 498 | 35 951 | 104 797 | 310 355 |
| Property Plant Equipment Gross Cost | 232 777 | 301 352 | 487 042 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 575 | 185 690 | |||||||
| Total Assets Less Current Liabilities | 31 336 | 39 476 | 40 635 | 274 931 | 50 616 | 143 078 | 183 417 | 279 472 | 581 379 |
| Accruals Deferred Income Within One Year | 2 050 | ||||||||
| Bank Borrowings Overdrafts | 20 183 | ||||||||
| Creditors Due Within One Year | 149 757 | 185 827 | 135 830 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 30 417 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 2 279 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 11 995 | 52 010 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 51 945 | 63 940 | 91 490 | ||||||
| Tangible Fixed Assets Depreciation | 13 076 | 29 060 | 37 512 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 984 | 17 954 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 502 | ||||||||
| Tangible Fixed Assets Disposals | 225 | 24 460 | |||||||
| Taxation Social Security Due Within One Year | 36 139 | ||||||||
| Trade Creditors Within One Year | 49 613 | ||||||||
| Unit C | |
|---|---|
| Address | Fornham Park , Fornham St. Genevieve |
| City | Bury St. Edmunds |
| Post code | IP28 6TT |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control July 1, 2023 filed on: 21st, July 2023 |
persons with significant control | Free Download (2 pages) |
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