Keys Scaffolding Limited in Hessle, HU13 9AA

Description

Data updated on: 01-11-2023

Keys Scaffolding Limited with the registration number 06374469 has been a part of the business world for 17 years. This Private Limited Company can be found at 4 Northgate, , Hessle and company's postal code is HU13 9AA. The enterprise's classified under the NACE and SIC code 43991 which means Scaffold erection. Keys Scaffolding Ltd reported its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-16.

Keys Scaffolding Limited is a small-sized vehicle operator with the licence number OB1078007. The firm has one transport operating centre in the country. In their subsidiary in Hull , 3 machines are available.

That firm owes its accomplishments and permanent progress to a group of two directors, namely Keiran S. and Steven M., who have been leading the firm since October 2008. In order to help the directors in their tasks, this firm has been utilizing the skills of Julie S. as a secretary since September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 590	60 016	58 441	58 494	15 450	12 319

Balance Sheet
Cash Bank In Hand	28 453	17 562	6 533	25 138	5 403	6 267
Current Assets	129 844	114 309	137 662	127 119	85 334	89 547	108 250	86 080	92 987	148 148	116 550	205 925
Debtors	101 391	96 747	131 129	101 981	79 931	83 280
Net Assets Liabilities						17 605	43 980	37 323	34 203	48 197	52 467	118 991
Net Assets Liabilities Including Pension Asset Liability	70 590	60 016	58 441	58 494	15 450	12 319
Tangible Fixed Assets	31 531	25 994	19 202	46 713	38 283	26 984

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 590	59 016	57 441	57 494	14 450	11 319
Shareholder Funds	70 590	60 016	58 441	58 494	15 450	12 319

Other Financial Data
Amount Specific Advance Or Credit Directors					25 369	22 639	13 733	5 143	2 335	2 507	8 772	12 842
Amount Specific Advance Or Credit Made In Period Directors						17 730	21 406	21 090	17 808	29 840	18 460	23 430
Amount Specific Advance Or Credit Repaid In Period Directors						15 000	12 500	12 500	15 000	30 012	17 500	27 500
Average Number Employees During Period						11	9	9	8	8	8	8
Creditors						10 903	6 683	2 462	71 171	40 000	38 000	30 000
Creditors Due After One Year	3 247	1 082		19 345	15 124	10 903
Creditors Due Within One Year	82 042	74 430	94 785	86 815	85 521	88 023
Fixed Assets						26 984	14 861	14 992	12 387	18 764	18 295	17 402
Net Current Assets Liabilities	47 802	39 879	42 877	40 304	-187	1 524	35 802	24 793	21 816	69 433	72 172	131 589
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 496	4 775	3 638	9 178	7 522	5 286
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 953	180	38 239	4 015	192
Tangible Fixed Assets Cost Or Valuation	49 974	50 361	50 541	79 778	83 793	83 985
Tangible Fixed Assets Depreciation	18 443	24 367	31 339	33 065	45 510	57 001
Tangible Fixed Assets Depreciation Charged In Period		6 838	6 972	9 784	12 445	11 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		914		8 058
Tangible Fixed Assets Disposals		2 566		9 002
Total Assets Less Current Liabilities	79 333	65 873	62 079	87 017	38 096	28 508	50 663	39 785	34 203	88 197	90 467	148 991
Advances Credits Directors	8 028	10 288	19 535	23 871	25 369	22 639
Advances Credits Made In Period Directors	21 851	23 190	15 838	20 745	18 502
Advances Credits Repaid In Period Directors	27 958	25 450	25 085	25 081	20 000

Company staff

Keiran S.

Role: Director

Appointed: 01 October 2008

Latest update: 17 April 2024

Julie S.

Role: Secretary

Appointed: 18 September 2007

Latest update: 17 April 2024

Steven M.

Role: Director

Appointed: 18 September 2007

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Steven M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieron S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Kieron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Keys Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keiran S.

Julie S.

Steven M.

People with significant control

Steven M.

Kieron S.

Accounts Documents

Company Vehicle Operator Data

11 West Point Trading Park

City

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No. of Vehicles

Company filings

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