S & K Scaffolding Limited in Whiteley, PO15 7FX

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www.sandkscaffolding.co.uk

Description

Data updated on: 01-11-2023

S & K Scaffolding Limited is officially located at Whiteley at 3000a Parkway. Anyone can look up the firm by its zip code - PO15 7FX. S & K Scaffolding's incorporation dates back to year 2000. This firm is registered under the number 04038978 and company's current status is active. This business's classified under the NACE and SIC code 43991 - Scaffold erection. 2022-07-31 is the last time the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the New Forest District Council, with over 54 transactions from worth at least 500 pounds each, amounting to £28,681 in total. The company also worked with the Southampton City Council (10 transactions worth £26,497 in total). S & K Scaffolding was the service provided to the New Forest District Council Council covering the following areas: Hired And Contracted was also the service provided to the Southampton City Council Council covering the following areas: Pment - Main Contractor.

There seems to be a number of three directors controlling this specific limited company right now, namely Kieran S., Craig S. and Jonathan S. who have been doing the directors duties since April 2016. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Catherine T. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	1 472 959	1 356 919

Balance Sheet
Cash Bank In Hand	904 410	702 628
Cash Bank On Hand		702 628	741 545	730 683	650 139	880 780
Current Assets	1 535 705	1 284 573	1 750 948	1 422 646	1 077 159	1 210 476
Debtors	631 295	581 945	1 009 403	691 963	427 020	329 696
Net Assets Liabilities		1 356 919	2 056 780	2 295 528	1 984 039	2 137 514
Net Assets Liabilities Including Pension Asset Liability	1 472 959	1 356 919
Other Debtors		27 986	208 764	208 349	31 447	27 466
Property Plant Equipment		506 788	1 554 895	1 527 892	1 519 442	1 529 799
Tangible Fixed Assets	393 643	506 788

Capital & Reserves
Called Up Share Capital	1 006	1 006
Profit Loss Account Reserve	1 470 427	1 354 387
Shareholder Funds	1 472 959	1 356 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		600 664	697 576	786 996	873 979	687 573
Average Number Employees During Period		40	41	35	35	28
Bank Borrowings Overdrafts		2 748	263 603	238 867	212 639	196 220
Capital Redemption Reserve	1 001	1 001
Creditors		350 206	263 603	238 867	212 639	196 220
Creditors Due Within One Year	386 617	350 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 697	8 891	2 951	312 343
Disposals Property Plant Equipment			6 440	11 553	6 700	320 002
Increase From Depreciation Charge For Year Property Plant Equipment			101 609	98 311	89 934	125 937
Net Current Assets Liabilities	1 149 088	934 367	850 896	1 089 183	760 588	895 683
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		31 557	469 404	83 934	45 486	62 451
Other Taxation Social Security Payable		296 398	388 828	183 333	169 707	121 641
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		1 107 452	2 252 471	2 314 888	2 393 421	2 217 372
Provisions For Liabilities Balance Sheet Subtotal		84 236	85 408	82 680	83 352	91 748
Provisions For Liabilities Charges	69 772	84 236
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	525	525
Tangible Fixed Assets Additions		222 328
Tangible Fixed Assets Cost Or Valuation	911 972	1 107 452
Tangible Fixed Assets Depreciation	518 329	600 664
Tangible Fixed Assets Depreciation Charged In Period		91 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 311
Tangible Fixed Assets Disposals		26 848
Total Additions Including From Business Combinations Property Plant Equipment			1 151 459	73 970	85 233	143 953
Total Assets Less Current Liabilities	1 542 731	1 441 155	2 405 791	2 617 075	2 280 030	2 425 482
Trade Creditors Trade Payables		19 503	14 820	40 196	75 378	104 701
Trade Debtors Trade Receivables		553 959	800 639	483 614	395 573	302 230
Advances Credits Directors	5 080	19 623
Advances Credits Made In Period Directors	49 825
Advances Credits Repaid In Period Directors	30 662