K. & K. Scaffolding Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

K. & K. Scaffolding Limited could be found at 1 Nelson Street, Southend On Sea in Essex. The postal code is SS1 1EG. K. & K. Scaffolding has existed on the British market since it was established on 1996-12-19. The Companies House Registration Number is 03294560. The enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-19.

K & K Scaffolding Ltd is a small-sized vehicle operator with the licence number OF0228108. The firm has one transport operating centre in the country. In their subsidiary in Rochford on Sutton Wharf, 4 machines are available.

There is a single managing director at the current moment controlling this specific company, namely Kevin K. who has been performing the director's assignments since 1996-12-19. This company had been directed by Tracy K. till eight years ago.

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	17 958	12 393	21 339	22 526	9 217

Balance Sheet
Debtors	22 726	12 634	37 648	52 518	42 842	37 168	51 582	75 181	54 787	41 467	43 763	47 019
Net Assets Liabilities					9 217	25 149	17 057	9 067	589	-6 983	-9 638	-3 155
Property Plant Equipment					37 786	48 888	50 367	87 513	77 810	67 806	62 759	54 037
Cash Bank On Hand						59 500	16 691
Current Assets					42 842	96 668	68 273	75 181
Net Assets Liabilities Including Pension Asset Liability		12 393	21 339	22 526	9 217
Tangible Fixed Assets	41 895	43 309	41 815	37 526	37 786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 956	12 391	21 337	22 524	9 215
Shareholder Funds	17 958	12 393	21 339	22 526	9 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					148 364	158 250	169 210	179 002	193 837	206 631	218 328	228 330
Additions Other Than Through Business Combinations Property Plant Equipment									5 132	2 790	6 650	1 280
Average Number Employees During Period						2	2	1	2	1	1	1
Bank Borrowings Overdrafts					2 453			4 336	1 652	49 500	38 268	32 016
Creditors					2 453	30 930	23 401	45 381	37 690	73 381	46 908	32 016
Increase From Depreciation Charge For Year Property Plant Equipment						9 886	10 960	11 458	14 835	12 794	11 697	10 002
Net Current Assets Liabilities	-23 937	-30 916	-13 918	-10 494	-26 116	14 856	-2 243	-25 848	-31 095	6 425	-18 108	-14 909
Other Creditors					45 245	30 930	23 401	45 381	37 690	23 881	8 640	21 784
Other Taxation Social Security Payable					14 348	27 723	14 210	10 639	11 127	5 376	9 177	13 046
Property Plant Equipment Gross Cost					186 150	207 138	219 577	266 515	271 647	274 437	281 087	282 367
Provisions For Liabilities Balance Sheet Subtotal						7 665	6 520	7 217	8 436	7 833	7 381	10 267
Total Assets Less Current Liabilities	17 958	12 393	27 897	27 032	11 670	63 744	48 124	61 665	46 715	74 231	44 651	39 128
Trade Creditors Trade Payables					104	969	1 877	35 842	1 891	1 891	1 891
Trade Debtors Trade Receivables					42 842	37 168	51 582	75 181	54 787	41 467	43 763	47 019
Bank Borrowings					5 403
Bank Overdrafts					6 311			4 336
Creditors Due After One Year			6 558	4 506	2 453
Creditors Due Within One Year	46 663	43 550	51 566	63 012	68 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 666
Disposals Property Plant Equipment								6 663
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings						40 906	33 404	64 167
Par Value Share		1	1	1	1
Secured Debts	26 722	13 465	14 656	18 686	11 714
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 484	10 697	550	4 900
Tangible Fixed Assets Cost Or Valuation	156 519	170 003	180 700	181 250	186 150
Tangible Fixed Assets Depreciation	114 624	126 694	138 885	143 724	148 364
Tangible Fixed Assets Depreciation Charged In Period		12 070	12 191	4 839	4 640
Total Additions Including From Business Combinations Property Plant Equipment						20 988	12 439	53 601
Total Borrowings					11 714	40 906	33 404	68 503

Company staff

Kevin K.

Role: Director

Appointed: 09 January 2013

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 1996

Resigned: 19 December 1996

Address: London, NW8 8EP

Latest update: 17 April 2024

Colin W.

Role: Secretary

Appointed: 19 December 1996

Resigned: 21 April 2016

Latest update: 17 April 2024

Tracy K.

Role: Director

Appointed: 19 December 1996

Resigned: 21 April 2016

Latest update: 17 April 2024

People with significant control

Kevin K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin 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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

K. & K. Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Swift Incorporations Limited

Colin W.

Tracy K.

People with significant control

Kevin K.

Accounts Documents

Company Vehicle Operator Data

K K Yard

Address

City

Postal code

No. of Vehicles

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