C & K Scaffolding Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

C & K Scaffolding Limited, a Private Limited Company, that is based in The White House, 164 Bridge Road in Southampton. The headquarters' postal code is SO31 7EH. The firm has been registered on 2010-05-20. The registration number is 07260475. This business's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. 2023-03-31 is the last time account status updates were reported.

C & K Scaffolding Limited is a small-sized vehicle operator with the licence number OH1143720. The firm has one transport operating centre in the country. In their subsidiary in Eastleigh on Stoneham Lane, 2 machines are available.

As found in the enterprise's executives data, since 2020-09-03 there have been three directors: Colin B., Glenn B. and Connie B..

Connie B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 760	10 043	47 224	30 418	109 706

Balance Sheet
Cash Bank In Hand	7 290	745	19 170	19 526	66 275
Cash Bank On Hand					66 275	94 626	94 666	250 963	270 245	132 980	50 635	49 558
Current Assets	52 271	35 682	117 304	28 511
Debtors	44 981	34 937	98 134	8 985	100 982	18 567	39 708	44 520	11 463	56 156	93 452	49 724
Net Assets Liabilities Including Pension Asset Liability	12 760	10 043
Other Debtors	37 956		4 718	164	774
Property Plant Equipment					72 067	91 017	132 436	182 517	167 836	242 296	352 692	305 452
Tangible Fixed Assets	22 428	16 821	18 353	60 302	72 067
Total Inventories						25 000	30 000	40 000	24 000	40 000	50 500	60 000
Trade Debtors	5 104	1 963	1 361

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 759	10 042	47 223	30 417	109 705
Shareholder Funds	12 760	10 043	47 224	30 418	109 706

Other Financial Data
Average Number Employees During Period									19	15	17	15
Creditors						31 268	25 577	95 029	37 342	38 089	54 943	58 342
Creditors Due Within One Year		42 460	88 433	58 395	129 618
Creditors Due Within One Year Total Current Liabilities	61 939	42 460
Debtors Due Within One Year		32 974	92 055		97 691
Finished Goods Goods For Resale						25 000	30 000	40 000	24 000	40 000	50 500	60 000
Fixed Assets	22 428	16 821									352 692	308 312
Intangible Assets												2 860
Net Current Assets Liabilities	-9 668	-6 778	28 871	-29 884	37 639		138 797	240 454	268 366	191 047	139 644	100 940
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	51 388	6 734
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	17 476	13 107
Plant Machinery Cost Or Valuation	28 450	28 450
Plant Machinery Depreciation	10 974	15 343
Plant Machinery Depreciation Charge For Period		4 369
Prepayments Accrued Income Current Asset	1 921	32 974
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0	7 649	62 050	19 082
Tangible Fixed Assets Cost Or Valuation	36 137	36 137	43 786	105 836
Tangible Fixed Assets Depreciation	13 709	19 316	25 433	45 534	52 851
Tangible Fixed Assets Depreciation Charged In Period			6 117	20 101	7 317
Tangible Fixed Assets Depreciation Charge For Period		5 607
Taxation Social Security Due Within One Year	9 651	34 286
Total Assets Less Current Liabilities	12 760	10 043	47 224	30 418	109 706	197 942	271 233	422 971	436 202	433 343	492 336	409 252
Trade Creditors Within One Year	900	1 440
V A T Current Asset				8 821	2 517

Company staff

Colin B.

Role: Director

Appointed: 03 September 2020

Latest update: 1 April 2024

Glenn B.

Role: Director

Appointed: 03 September 2020

Latest update: 1 April 2024

Connie B.

Role: Director

Appointed: 11 October 2019

Latest update: 1 April 2024

People with significant control

Connie B.

Notified on 11 October 2019

Nature of control:

substantial control or influence

Kevin B.

Notified on 11 October 2019

Ceased on 28 February 2020

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 02/07/2013
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02/07/2013
Annual Accounts 08/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08/06/2015
Annual Accounts 18/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C & K Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Glenn B.

Connie B.

Kevin B.

Colin B.

People with significant control

Connie B.

Kevin B.

Accounts Documents

Company Vehicle Operator Data

Park Farm

Address

City

Postal code

No. of Vehicles

Company filings

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