K1 Scaffolding Limited in Avon, BS32 4JY

Description

Data updated on: 01-11-2023

K1 Scaffolding Limited is a Private Limited Company, with headquarters in Woodlands Grange Woodlands Lane Bradley Stoke, Bristol in Avon. The company's post code is BS32 4JY. This company was set up in 2009. The Companies House Registration Number is 07062688. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. K1 Scaffolding Ltd released its account information for the financial period up to October 31, 2022. The latest confirmation statement was released on October 31, 2022.

K1 Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1094826. The firm has one transport operating centre in the country. In their subsidiary in Chippenham on Chippenham Road, 1 machine is available.

There is just one director currently overseeing the firm, namely Jonathan K. who's been executing the director's assignments for fifteen years.

Jonathan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	32 007	45 051	105 788	54 891

Balance Sheet
Cash Bank In Hand	48 715	39 600	141 037	64 439
Cash Bank On Hand				64 439	127 740	107 245	93 602	219 172	130 751	217 031	226 093
Current Assets	52 883	58 171	156 273	86 290	148 176	141 895	130 205	251 930	159 622	241 153	262 682
Debtors	4 168	18 571	15 236	21 851	20 436	34 650	36 603	32 758	28 871	24 122	36 589
Net Assets Liabilities				54 891	93 878	139 782	149 488	237 366	241 749	281 480	324 064
Net Assets Liabilities Including Pension Asset Liability	32 007	45 051	105 788	54 891
Property Plant Equipment				35 774	44 944	55 518	48 440	44 559	145 075	123 314
Tangible Fixed Assets	14 773	23 283	39 876	35 774

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	32 002	45 046	105 783	54 886
Shareholder Funds	32 007	45 051	105 788	54 891

Other Financial Data
Accrued Liabilities				840	840	880	793	1 000	1 300	1 300	1 430
Accumulated Depreciation Impairment Property Plant Equipment				30 986	38 917	41 076	49 479	56 967	80 451	102 212	120 814
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				12 929	13 648	14 517	15 350	37 170		21 387	13 536
Corporation Tax Recoverable				4 920	5 172	6 110	7 369	7 369	18 870	5 561	4 425
Creditors				60 018	90 253	47 082	19 953	50 657	35 384	59 557	69 027
Creditors Due Within One Year	33 092	32 072	82 653	60 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 639
Disposals Property Plant Equipment						10 500
Dividends Paid							50 000	2 000	26 655	29 000	37 759
Increase From Depreciation Charge For Year Property Plant Equipment					7 931	9 798	8 403	7 488	23 484	21 761	18 602
Net Current Assets Liabilities	19 791	26 099	73 620	26 272	57 923	94 813	110 252	201 273	124 238	181 596	193 655
Number Shares Allotted		5	5	5
Number Shares Issued Fully Paid					5	5	5	5	5	5	5
Other Creditors							906
Other Taxation Social Security Payable								547	769	1 662	2 221
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments							812	827	1 200	1 089	1 678
Profit Loss							59 706	89 878	31 038	68 731	80 343
Property Plant Equipment Gross Cost				66 760	83 861	96 594	97 919	101 526	225 526	225 526	294 693
Provisions For Liabilities Balance Sheet Subtotal				7 155	8 989	10 549	9 204	8 466	27 564	23 430	43 470
Provisions For Liabilities Charges	2 557	4 331	7 708	7 155
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		12 619	23 630	2 211
Tangible Fixed Assets Cost Or Valuation	28 300	40 919	64 549	66 760
Tangible Fixed Assets Depreciation	13 527	17 636	24 673	30 986
Tangible Fixed Assets Depreciation Charged In Period		4 109	7 037	6 313
Total Additions Including From Business Combinations Property Plant Equipment					17 101	23 233	1 325	3 607	124 000		69 167
Total Assets Less Current Liabilities	34 564	49 382	113 496	62 046	102 867	150 331	158 692	245 832	269 313	304 910	367 534
Trade Creditors Trade Payables				1	1		597
Trade Debtors Trade Receivables				16 931	15 264	28 540	28 422	24 562	8 801	17 472	30 486

Company staff

Jonathan K.

Role: Director

Appointed: 31 October 2009

Latest update: 14 March 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

K1 Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company Vehicle Operator Data

Star Farm

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No. of Vehicles

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