Kelly Scaffolding Access Solutions Ltd in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

Kelly Scaffolding Access Solutions Ltd has existed in this business for 16 years. Started with Registered No. 06496137 in the year 2008, it is registered at Chart House, Reigate RH2 7JN. This firm's principal business activity number is 43991 and their NACE code stands for Scaffold erection. 2022-03-31 is the last time when the company accounts were filed.

Kelly Scaffolding Access Solutions Ltd is a small-sized vehicle operator with the licence number OK1084309. The firm has one transport operating centre in the country. In their subsidiary in Betchworth on Reigate Road, 2 machines are available.

According to this enterprise's directors directory, since February 6, 2008 there have been two directors: Anthony P. and Steven S.. What is more, the managing director's responsibilities are often backed by a secretary - Steven S., who was appointed by this specific limited company in 2008.

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	291	59	300	11 766	32 758

Balance Sheet
Cash Bank In Hand		1 400	9 503	22 002	10 987
Current Assets	30 202	27 968	34 356	36 794	36 804	46 707	26 755	22 898	26 316	38 090	40 659	51 756
Debtors	30 202	26 568	24 853	14 792	25 817
Net Assets Liabilities								8 977	2 477	4 855	34 197	38 633
Net Assets Liabilities Including Pension Asset Liability	291	59	300	11 766	32 758
Tangible Fixed Assets	14 481	10 220	8 311	13 621	43 719

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	289	57	298	11 764	32 756
Shareholder Funds	291	59	300	11 766	32 758

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					38 879	44 844	37 240	41 339	8 527	5 607	2 687	31 595
Creditors Due After One Year	450
Creditors Due Within One Year	41 496	36 085	40 705	35 925	38 879
Fixed Assets					43 719	38 093	33 929	27 418	28 354	22 689	22 959	18 472
Net Current Assets Liabilities	-11 294	-8 117	-6 349	869	-2 075	1 863	-10 485	-18 441	-17 350	-12 227	13 925	20 161
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 446	2 044	1 662	2 724	8 886
Secured Debts	1 800	450
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				8 045	41 340
Tangible Fixed Assets Cost Or Valuation	31 900	26 000	26 000	34 045	72 685
Tangible Fixed Assets Depreciation	17 419	15 780	17 689	20 424	28 966
Tangible Fixed Assets Depreciation Charged In Period		2 394	1 909	2 735	10 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 033			1 988
Tangible Fixed Assets Disposals		5 900			2 700
Total Assets Less Current Liabilities	3 187	2 103	1 962	14 490	41 644	39 956	23 444	8 977	11 004	10 462	36 884	38 633
Advances Credits Directors				86	4 297

Company staff

Anthony P.

Role: Director

Appointed: 06 February 2008

Latest update: 12 April 2024

Steven S.

Role: Director

Appointed: 06 February 2008

Latest update: 12 April 2024

Steven S.

Role: Secretary

Appointed: 06 February 2008

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

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 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Kelly Scaffolding Access Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Steven S.

Steven S.

People with significant control

Anthony P.

Steven S.

Accounts Documents

Company Vehicle Operator Data

The Old Barley Mow

Address

City

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No. of Vehicles

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