Kgk Scaffolding Ltd in Hornchurch, RM12 6NZ

Description

Data updated on: 01-11-2023

07844140 is the registration number of Kgk Scaffolding Ltd. It was registered as a Private Limited Company on 2011-11-11. It has existed on the British market for the last thirteen years. This business may be reached at 10 Leconfield Walk in Hornchurch. The head office's postal code assigned to this place is RM12 6NZ. The company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. The most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-11.

Kgk Scaffolding Ltd is a medium-sized vehicle operator with the licence number OF1120563. The firm has two transport operating centres in the country. In their subsidiary in Brentwood on Great Warley, 6 machines and 2 trailers are available. The centre in Romford on Navestock has 3 machines and 1 trailer.

Currently, the directors officially appointed by the firm are: Majlinda G. chosen to lead the company in 2017 in November and Ndricim G. chosen to lead the company in 2011 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 312	68 694	174 057	431 707

Balance Sheet
Cash Bank In Hand	53 211	84 997	168 145	548 139
Cash Bank On Hand				548 139	584 540	104 966	194 418	146 960	373 925	301 923	159 101
Current Assets	70 613	125 020	271 808	627 305	830 344	759 415	424 520	628 396	835 337	824 497	658 012
Debtors	17 402	40 023	103 663	79 166	245 804	654 449	230 102	481 436	461 412	522 574	498 911
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				431 707	722 389	784 437	412 846	832 730	131 870	164 055	158 049
Net Assets Liabilities Including Pension Asset Liability	25 312	68 694	174 057	431 707
Other Debtors				85	58 047	2 950	2 950	9 573	4 357	114 392	89 019
Property Plant Equipment				61 291	95 001	383 568	359 986	173 299	134 034	202 216	364 082
Tangible Fixed Assets	14 998	27 457	38 101	61 291

Capital & Reserves
Called Up Share Capital	1	1	1	5
Profit Loss Account Reserve	25 311	68 693	174 056	431 702
Shareholder Funds	25 312	68 694	174 057	431 707

Other Financial Data
Amount Specific Advance Or Credit Directors					55 097
Amount Specific Advance Or Credit Made In Period Directors					55 097
Amount Specific Advance Or Credit Repaid In Period Directors						55 097
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				43 013	74 701	119 291	197 199	202 406	255 875	290 550	334 133
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								9 193
Amounts Owed By Group Undertakings						423 062		203 592	100 092	100 000	202 092
Amounts Owed To Group Undertakings							17 408			149 908	550
Average Number Employees During Period					6		4	4	3	4	5
Bank Borrowings Overdrafts				1 493	5 874	7 033	4 138	8 397	320 000	320 000	240 000
Creditors				248 354	190 038	86 979	86 979	1 042	510 200	462 650	528 924
Creditors Due Within One Year	68 299	86 701	134 435	248 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 938	45 617		27 066	20 500
Disposals Property Plant Equipment							25 000	45 617		28 490	20 500
Dividends Paid								100 000	1 306 500	850 000	850 000
Finance Lease Liabilities Present Value Total								1 042	1 042
Fixed Assets	22 998	33 457	42 101	63 291	95 001	383 568	359 986	444 882	301 034	347 716	423 582
Increase Decrease In Property Plant Equipment								9 490
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					31 688	44 590	43 228	67 119	53 469	61 741	64 083
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	2 314	38 319	137 373	378 951	640 306	517 149	163 896	422 140	362 536	313 789	329 191
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors				83 142	17 414	86 979	86 979	5 424	190 200	142 650	288 924
Other Taxation Social Security Payable				129 349	158 607	181 914	200 718	178 906	272 424	200 592	131 167
Par Value Share		1	1	1				1	100	100	1
Profit Loss								503 589	605 640	882 185	843 994
Property Plant Equipment Gross Cost				104 304	169 702	502 859	557 185	375 705	389 909	492 766	698 215
Provisions							24 057	33 250	21 500	34 800	65 800
Provisions For Liabilities Balance Sheet Subtotal				10 535	12 918	29 301	24 057	33 250	21 500	34 800	65 800
Provisions For Liabilities Charges		3 082	5 417	10 535
Share Capital Allotted Called Up Paid	1	1	1	5
Tangible Fixed Assets Additions		21 612	23 344	46 887
Tangible Fixed Assets Cost Or Valuation	20 261	41 873	65 217	104 304
Tangible Fixed Assets Depreciation	5 263	14 416	27 116	43 013
Tangible Fixed Assets Depreciation Charged In Period		9 153	12 700	20 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 552
Tangible Fixed Assets Disposals				7 800
Total Additions Including From Business Combinations Property Plant Equipment					65 398	333 157	33 709	135 720	14 204	131 347	225 949
Total Assets Less Current Liabilities	25 312	71 776	179 474	442 242	735 307	900 717	523 882	867 022	663 570	661 505	752 773
Trade Creditors Trade Payables				34 370	8 143	19 013	4 567	11 029	61 115	11 788	40 297
Trade Debtors Trade Receivables				79 081	187 757	228 437	227 151	268 271	356 963	308 182	207 800
Additional Provisions Increase From New Provisions Recognised									-11 750	13 300	31 000
Disposals Investment Property Fair Value Model									63 800		86 000
Investment Property								271 583	167 000	145 500	59 500
Investment Property Fair Value Model								271 583	167 000	145 500	59 500

Company staff

Majlinda G.

Role: Director

Appointed: 20 November 2017

Latest update: 23 February 2024

Ndricim G.

Role: Director

Appointed: 11 November 2011

Latest update: 23 February 2024

People with significant control

Ndricim G. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Ndricim G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Kgk Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majlinda G.

Ndricim G.

People with significant control

Ndricim G.

Accounts Documents

Company Vehicle Operator Data

Codham Hall

Address

City

Postal code

No. of Vehicles

No. of Trailers

Navestock Hall

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Kgk Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majlinda G.

Ndricim G.

People with significant control

Ndricim G.

Accounts Documents

Company Vehicle Operator Data

Codham Hall

Address

City

Postal code

No. of Vehicles

No. of Trailers

Navestock Hall

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015