Kb Scaffolding(leics) Ltd in Leicester, LE5 1NP

Description

Data updated on: 01-11-2023

Started with Reg No. 08605735 eleven years ago, Kb Scaffolding(leics) Ltd is a Private Limited Company. The firm's actual mailing address is 33 Parkstone Road, Leicester. The enterprise's principal business activity number is 43991 and their NACE code stands for Scaffold erection. Kb Scaffolding(leics) Limited released its latest accounts for the period up to Sunday 31st July 2022. The firm's latest annual confirmation statement was submitted on Thursday 24th November 2022.

The following business owes its success and unending development to two directors, specifically Stuart K. and James B., who have been guiding the company since December 2017. To provide support to the directors, the abovementioned business has been utilizing the skillset of Zoe B. as a secretary since July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 265	835	-1 499

Balance Sheet
Cash Bank In Hand	1 863		3 457
Cash Bank On Hand			3 457	21 275	40 962	64 755	88 909	75 492	107 891
Current Assets	3 099	21 302	62 003	124 903	196 403	214 924	187 998	245 332	314 955
Debtors	1 236	21 301	51 113	110 982	155 441	150 169	99 089	169 840	207 064
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities			2 079	26 329	150 183	218 091	168 536	27 796	77 725
Net Assets Liabilities Including Pension Asset Liability	-2 265	835	-1 499
Other Debtors			14 066	23 580	33 907	42 586
Property Plant Equipment			79 495	236 428	257 859	278 666	229 007	183 209	146 571
Tangible Fixed Assets	9 373	10 313	12 468

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 267	833	-1 501
Shareholder Funds	-2 265	835	-1 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			24 798	83 909	148 386	218 075	271 003	316 801	353 439
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts				2 833
Creditors			119 316	304 664	256 845	224 034	50 000	38 800	29 082
Creditors Due Within One Year	24 737	35 780	73 739
Fixed Assets	19 373	15 313	12 468	236 428	257 859	278 666	229 007	183 209	146 571
Increase From Depreciation Charge For Year Property Plant Equipment				59 111	64 477	69 689	57 259	45 798	36 638
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-21 638	-14 478	-64 746	-179 761	-60 392	-9 110	31 825	-69 911	-12 732
Number Shares Allotted	2	2	2
Other Creditors			84 810	115 850	110 283	109 213	50 000	38 800	29 082
Other Taxation Social Security Payable			24 393	49 621	47 169	49 407	21 112	81 552	109 090
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			104 293	320 337	406 245	496 741	500 010	500 010
Provisions For Liabilities Balance Sheet Subtotal			12 670	30 338	47 186	51 465	42 296	46 702	27 032
Provisions For Liabilities Charges			2 231
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	11 715	3 517	5 277
Tangible Fixed Assets Cost Or Valuation	11 715	15 232	20 509
Tangible Fixed Assets Depreciation	2 342	4 919	8 041
Tangible Fixed Assets Depreciation Charged In Period	2 342	2 577	3 122
Total Additions Including From Business Combinations Property Plant Equipment				216 044	85 908	90 496	10 101
Total Assets Less Current Liabilities	-2 265	835	14 749	64 667	197 467	269 556	260 832	113 298	133 839
Trade Creditors Trade Payables			10 113	135 714	99 393	65 414	40 440	30 815	23 886
Trade Debtors Trade Receivables			37 047	80 048	121 584	107 583	98 697	169 840	207 064
Amounts Owed To Group Undertakings								99 954	101 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 331
Disposals Property Plant Equipment							6 832
Prepayments							392
Intangible Fixed Assets Additions	10 000

Company staff

Stuart K.

Role: Director

Appointed: 01 December 2017

Latest update: 7 December 2023

Zoe B.

Role: Secretary

Appointed: 11 July 2013

Latest update: 7 December 2023

James B.

Role: Director

Appointed: 11 July 2013

Latest update: 7 December 2023

People with significant control

The companies with significant control over this firm are: K B Holdings (Leicester) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Leicester Road, LE10 3DR, Leicestershire and was registered as a PSC under the reg no 11826218.

K B Holdings (Leicester) Ltd

Address: 4 Hrfc Business Centre Leicester Road, Hinckley, Leicestershire, LE10 3DR, England

Legal authority England & Wales

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11826218

Notified on 22 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zoe B.

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Kb Scaffolding(leics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Zoe B.

James B.

People with significant control

K B Holdings (Leicester) Ltd

Zoe B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kb Scaffolding(leics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Zoe B.

James B.

People with significant control

K B Holdings (Leicester) Ltd

Zoe B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015