C K Scaffolding Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Registered with number 09459319 9 years ago, C K Scaffolding Limited is categorised as a Private Limited Company. The business current office address is 14a Albany Road, Weymouth. The enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Monday 28th February 2022 is the last time the company accounts were filed.

There's a team of three directors leading this specific firm right now, namely Stewart K., Matthew K. and Carole K. who have been doing the directors responsibilities for eight years.

Executives who have control over the firm are as follows: Stewart K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	948

Balance Sheet
Cash Bank In Hand	670
Cash Bank On Hand	670	2 191	13 786	16 351	5 389	6 783	33 245
Current Assets	29 757	41 685	66 508	58 894	48 361	64 479	156 754
Debtors	13 262	30 769	46 447	36 063	36 082	50 746	117 634
Net Assets Liabilities	948	25 042	31 615	38 483	17 870	23 070	128 716
Other Debtors		16 031	17 337	18 049	11 708	8 232
Property Plant Equipment	32 014	69 476	67 119	81 079	78 252	105 929	247 139
Stocks Inventory	15 825
Tangible Fixed Assets	32 014
Total Inventories	15 825	8 725	6 275	6 480	6 890	6 950	5 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	848
Shareholder Funds	948

Other Financial Data
Accrued Liabilities		1 359	1 406	1 458	1 508	1 568
Accumulated Depreciation Impairment Property Plant Equipment	3 856	13 373	24 418	37 621	51 081	64 798	87 863
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				3 155	-92	-1 615
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		2 495	9 713	4 269	3 100
Creditors	60 823	76 086	92 238	88 561	95 906	50 000	74 054
Creditors Due Within One Year	60 823
Dividends Paid				25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 517	11 045	13 203	13 460	13 717	26 213
Net Current Assets Liabilities	-31 066	-34 401	-25 730	-29 667	-47 545	-21 637	-7 808
Number Shares Allotted	10
Number Shares Issued Fully Paid				10	10	10	10
Other Creditors			6 000	5 122	4 680	5 355
Par Value Share	1			1	1	1	1
Prepayments			6 000	6 000	6 000	6 000
Profit Loss				31 868	4 387	30 200	130 646
Property Plant Equipment Gross Cost	35 870	82 849	91 537	118 700	129 333	170 727	335 002
Provisions			9 774	12 929	12 837	11 222	36 561
Provisions For Liabilities Balance Sheet Subtotal		10 033	9 774	12 929	12 837	11 222	36 561
Recoverable Value-added Tax		1 547				2 099
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	35 870
Tangible Fixed Assets Cost Or Valuation	35 870
Tangible Fixed Assets Depreciation	3 856
Tangible Fixed Assets Depreciation Charged In Period	3 856
Total Additions Including From Business Combinations Property Plant Equipment		46 979	8 688	27 163	10 633	41 394	173 270
Total Assets Less Current Liabilities	948	35 075	41 389	51 412	30 707	84 292	239 331
Trade Creditors Trade Payables			3 413	3 529	3 705	3 227
Trade Debtors Trade Receivables		13 191	23 110	12 014	18 374	34 415
Additional Provisions Increase From New Provisions Recognised							25 339
Bank Borrowings						50 000	10 000
Bank Borrowings Overdrafts						50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 148
Disposals Property Plant Equipment							8 995

Company staff

Stewart K.

Role: Director

Appointed: 09 April 2016

Latest update: 26 January 2024

Matthew K.

Role: Director

Appointed: 01 March 2015

Latest update: 26 January 2024

Carole K.

Role: Director

Appointed: 26 February 2015

Latest update: 26 January 2024

People with significant control

Stewart K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carole K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

C K Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart K.

Matthew K.

Carole K.

People with significant control

Stewart K.

Carole K.

Accounts Documents

Company filings

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