Oak Scaffolding Ltd in Ferring, BN12 5DP

Description

Data updated on: 01-11-2023

Oak Scaffolding Ltd has existed on the market for at least ten years. Started with Registered No. 08971049 in 2014, the firm is based at 15 Sea Lane, Ferring BN12 5DP. This firm has a history in name changing. Previously the company had two different company names. Up till 2020 the company was prospering as Kingsley Scaffolding and up to that point its official company name was Abbi Access Southern. This enterprise's classified under the NACE and SIC code 43910 meaning Roofing activities. 2022/06/30 is the last time when the company accounts were filed.

Kingsley Scaffolding Limited is a small-sized vehicle operator with the licence number OK1142112. The firm has one transport operating centre in the country. In their subsidiary in Horsham on Curtis Farm, 3 machines are available.

The business owes its accomplishments and unending improvement to a team of three directors, specifically Justen H., Jacob F. and Jeremy T., who have been presiding over the company since 2020.

Previous company's names
Oak Scaffolding Ltd 2020-11-05
Kingsley Scaffolding Limited 2015-11-02
Abbi Access Southern Ltd 2014-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 316	-55 186

Balance Sheet
Cash Bank In Hand	3 272	2 881
Cash Bank On Hand		2 881	9 959	1 243	4 427	36 193	10 783	22 807	26 826
Current Assets	109 764	33 282	35 507	56 774	23 162	53 260	182 140	347 368	481 179
Debtors	106 492	30 401	25 548	55 531	18 735	17 067	171 357	324 561	454 353
Net Assets Liabilities		-55 186	-102 088	-84 292	-26 923	9 517	2 722	38 007	58 171
Net Assets Liabilities Including Pension Asset Liability	8 316	-55 186
Other Debtors		4 160	11 748	20 496	5 001	3 001	34 917	21 474	3 001
Property Plant Equipment		60 632	33 307	20 983	14 944	66 403	228 781	471 331
Tangible Fixed Assets	92 957	60 632

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 216	-55 286
Shareholder Funds	8 316	-55 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		40 991	68 316	80 640	56 008	88 294	107 200	201 551	309 164
Average Number Employees During Period			3	3	3	2	4	4	6
Bank Borrowings Overdrafts						50 000	39 167	29 167	19 887
Creditors		15 625	7 813	162 049	65 029	86 764	106 741	88 283	1 026 903
Creditors Due After One Year	33 152	15 625
Creditors Due Within One Year	160 253	133 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment					40 000		18 372	36 251	5 795
Disposals Property Plant Equipment					40 000		18 372	36 251	23 178
Finance Lease Liabilities Present Value Total		15 625	7 813	7 813		36 764	67 574	59 116	122 127
Increase From Depreciation Charge For Year Property Plant Equipment			27 325	12 324	15 368	32 286	37 278	130 602	216 114
Net Current Assets Liabilities	-50 489	-100 193	-127 582	-105 275	-41 867	29 878	-119 318	-345 041	-545 724
Number Shares Allotted	100	100
Other Creditors		68 060	104 962	123 801	46 663	1 500	245 501	581 743	783 382
Other Taxation Social Security Payable		6 632	2 532	14 468	14 815	7 189	5 619	7 891	21 746
Par Value Share	1	1
Property Plant Equipment Gross Cost		101 623	101 623	101 623	70 952	154 697	335 981	672 882	1 179 899
Provisions For Liabilities Charges	1 000
Secured Debts	45 282	23 438
Tangible Fixed Assets Additions	101 623
Tangible Fixed Assets Cost Or Valuation	101 623
Tangible Fixed Assets Depreciation	8 666	40 991
Tangible Fixed Assets Depreciation Charged In Period	8 666	32 325
Total Additions Including From Business Combinations Property Plant Equipment					9 329	83 745	199 656	373 152	1 976
Total Assets Less Current Liabilities	42 468	-39 561	-94 275	-84 292	-26 923	96 281	109 463	126 290	222 305
Trade Creditors Trade Payables		50 970	47 782	15 967	3 551	4 189	12 358	49 513	85 548
Trade Debtors Trade Receivables		26 241	13 800	35 035	13 734	14 066	136 440	303 087	451 352
Value Shares Allotted	100	100

Executives who have control over this firm are as follows: Justen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justen H.

Notified on 9 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacob F.

Notified on 9 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Oak Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justen H.

Jacob F.

Jeremy T.

Reece M.

Stephen M.

Tomas B.

Robert G.

People with significant control

Justen H.

Jacob F.

Jeremy T.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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