Kensham Scaffolding Limited in Reading, RG7 1WY

Website

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www.kensham-scaffolding.co.uk

Description

Data updated on: 01-11-2023

Registered as 05985236 eighteen years ago, Kensham Scaffolding Limited is categorised as a Private Limited Company. The current registration address is Wyvols Court Basingstoke Road, Swallowfield Reading. This company's declared SIC number is 43991, that means Scaffold erection. 2022/06/30 is the last time account status updates were reported.

David H. is this particular company's single managing director, that was chosen to lead the company in 2006. In order to provide support to the directors, this specific firm has been utilizing the expertise of Nicole M. as a secretary for the last eighteen years.

David H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency
Net Worth	10	67	976	1 296	-406

Balance Sheet
Cash Bank In Hand		1 279	99	1 745	11
Cash Bank On Hand					11	1 971					9 015
Current Assets	17 398	14 102	13 627	8 536	9 037	5 408	4 550
Debtors	12 948	7 853	13 528	5 907	9 026	3 437	4 550	3 960
Net Assets Liabilities						-2 206	-6 313	7	360
Net Assets Liabilities Including Pension Asset Liability	10	67	976
Property Plant Equipment					19 706	16 507	22 571	18 178	14 694	14 472	2 848
Stocks Inventory	4 450	4 970		884
Tangible Fixed Assets	19 669	19 891	24 407	20 314	19 706

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9	66	975	1 295	-407
Shareholder Funds	10	67	976	1 296	-406

Other Financial Data
Accrued Liabilities Deferred Income					5 933	7 017	1 700
Accumulated Depreciation Impairment Property Plant Equipment					43 573	46 772	46 122	50 515	53 999	57 221	9 152
Bank Borrowings Overdrafts					14 945	2 759	3 169	3 364	2 406	41
Corporation Tax Payable					612	249
Corporation Tax Recoverable						904
Creditors					29 149	24 121	5 031	1 853	14 334	13 981	3 379
Creditors Due After One Year	8 000	2 750
Creditors Due Within One Year	29 057	31 176	37 058	27 554	29 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 216				49 017
Disposals Property Plant Equipment							6 586				59 693
Finance Lease Liabilities Present Value Total							5 031	1 853	1 853
Increase From Depreciation Charge For Year Property Plant Equipment						3 199	5 566	4 393	3 484	3 222	948
Net Current Assets Liabilities	-11 659	-17 074	-23 431	-19 018	-20 112	-18 713	-23 853	-16 318	-14 334	-13 981	5 636
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							22 057	13 725	9 293	13 153	3 378
Other Taxation Social Security Payable					1 979			12	782	787
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					63 279	63 279	68 693	68 693	68 693	71 693	12 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 000	9 500		3 250
Tangible Fixed Assets Cost Or Valuation	50 278	50 529	60 029	60 029	63 279
Tangible Fixed Assets Depreciation	30 609	30 638	35 622	39 715	43 573
Tangible Fixed Assets Depreciation Charged In Period		4 413	4 984	4 093	3 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 384
Tangible Fixed Assets Disposals		5 749
Total Additions Including From Business Combinations Property Plant Equipment							12 000			3 000
Total Assets Less Current Liabilities	8 010	2 817	976	1 296	-406	-2 206	-1 282	1 860	360	491	8 484
Trade Debtors Trade Receivables					4 415	2 533	4 550	3 960
Advances Credits Directors				4 607	4 611
Advances Credits Made In Period Directors				4 607
Trade Creditors Trade Payables											1

Company staff

Nicole M.

Role: Secretary

Appointed: 01 November 2006

Latest update: 16 January 2024

David H.

Role: Director

Appointed: 01 November 2006

Latest update: 16 January 2024

People with significant control

David H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Date Approval Accounts	25 September 2015

Kensham Scaffolding Limited

General information

Name:

Office Address:

Contact information

Website

www.kensham-scaffolding.co.uk

Description

Financial data based on annual reports

Company staff

Nicole M.

David H.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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