Founded in 2015, Ksl Scaffolding, classified under reg no. 09758833 is an active company. Currently registered at Unit 12 Llwynypia Road CF40 2ET, Tonypandy the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.
The firm has one director. Gareth L., appointed on 2 September 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF40 2ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1144199 . It is located at Unit 12, Tonypandy Enterprise Park, Tonypandy with a total of 1 cars.
| Office Address | Unit 12 Llwynypia Road |
| Office Address2 | Tonypandy Enterprise Park |
| Town | Tonypandy |
| Post code | CF40 2ET |
| Country of origin | United Kingdom |
| Registration Number | 09758833 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Scaffold erection |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (215 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 02 September 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Gareth L. The abovementioned PSC has significiant influence or control over this company,.
Gareth L.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 613 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 292 | ||||||
| Cash Bank On Hand | 3 292 | 1 273 | 5 718 | 17 309 | 5 256 | 27 691 | 12 547 |
| Current Assets | 3 292 | 9 019 | 12 816 | 46 322 | 53 936 | 72 070 | 66 828 |
| Debtors | 7 746 | 7 098 | 29 013 | 48 680 | 44 379 | 54 281 | |
| Net Assets Liabilities | 613 | 9 661 | 10 420 | 110 447 | 89 463 | 114 395 | 91 174 |
| Other Debtors | 246 | 10 491 | |||||
| Property Plant Equipment | 19 004 | 32 071 | 34 047 | 86 220 | 133 874 | 131 565 | |
| Tangible Fixed Assets | 19 004 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 513 | ||||||
| Shareholder Funds | 613 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 861 | 709 | 4 571 | 7 004 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 152 | 13 292 | 8 360 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 012 | 19 935 | |||||
| Accrued Liabilities | 2 165 | 1 775 | 2 063 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 933 | 10 709 | 17 589 | 31 230 | 52 716 | 77 307 | 27 128 |
| Average Number Employees During Period | 3 | 4 | 3 | 4 | 8 | 7 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 818 | 1 630 | |||||
| Creditors | 21 683 | 5 897 | 4 097 | 9 386 | 54 410 | 39 583 | 36 742 |
| Creditors Due Within One Year | 21 683 | ||||||
| Finance Lease Liabilities Present Value Total | 5 897 | 4 097 | 9 386 | 4 410 | 2 083 | 1 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 776 | 6 880 | 13 641 | 24 733 | 24 591 | 719 | |
| Net Current Assets Liabilities | -18 391 | -16 513 | -13 061 | 49 995 | 35 435 | 47 410 | 30 086 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 20 602 | 21 619 | 15 169 | 3 450 | 1 375 | 3 294 | 1 526 |
| Other Taxation Social Security Payable | 246 | 726 | 4 390 | -15 341 | 74 | 997 | 12 643 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 22 937 | 42 780 | 51 636 | 117 450 | 186 590 | 208 872 | 5 006 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 469 | 16 382 | 25 436 | 24 997 | 21 141 | ||
| Recoverable Value-added Tax | 2 937 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 22 937 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 937 | ||||||
| Tangible Fixed Assets Depreciation | 3 933 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 933 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 843 | 8 856 | 65 814 | 74 640 | 22 282 | 290 | |
| Total Assets Less Current Liabilities | 613 | 15 558 | 20 986 | 136 215 | 169 309 | 178 975 | 141 355 |
| Trade Creditors Trade Payables | 835 | 984 | 4 115 | 2 624 | 1 332 | ||
| Trade Debtors Trade Receivables | 7 500 | 7 098 | 29 013 | 48 680 | 29 317 | 51 344 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 247 | ||||||
| Disposals Property Plant Equipment | 5 500 | ||||||
| Unit 12 | |
|---|---|
| Address | Tonypandy Enterprise Park , Llwynypia Road |
| City | Tonypandy |
| Post code | CF40 2ET |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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