King Scaffolding Limited in Gloucester, GL2 5EN

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www.kingscaffolding.com

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www.kingscaffolding.co.uk

Description

Data updated on: 01-11-2023

King Scaffolding came into being in 1992 as a company enlisted under no 02686890, located at GL2 5EN Gloucester at Goodridge Court. This company has been in business for 32 years and its last known status is active. The enterprise's SIC and NACE codes are 43991 which means Scaffold erection. 2022-08-31 is the last time when company accounts were reported.

King Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH0211705. The firm has one transport operating centre in the country. In their subsidiary in Bristol on St Judes, 10 machines are available.

There's a team of two directors running this particular business at present, namely Paul K. and Roger K. who have been executing the directors responsibilities for twenty five years.

Paul K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	945 252	896 583	1 033 989	1 342 567	1 762 517	2 223 584

Balance Sheet
Cash Bank In Hand	215 209	201 878	202 128	531 378	392 670	462 807
Cash Bank On Hand						462 807	259 233	62 733	66 222	857 209	990 972	325 190	58 948
Current Assets	671 634	628 741	671 243	1 357 764	1 672 635	2 365 214	2 148 723	1 632 228	1 634 977	2 326 864	2 521 017	2 366 611	1 616 884
Debtors	439 924	414 863	454 115	810 230	1 263 965	1 886 407	1 873 490	1 553 495	1 552 755	1 453 655	1 514 045	2 029 421	1 548 436
Intangible Fixed Assets			10 346	9 196	8 047	6 897
Net Assets Liabilities						2 223 584	2 235 624	2 239 562	1 921 719	1 969 550	2 174 940	2 238 910	2 019 733
Net Assets Liabilities Including Pension Asset Liability	945 252	896 583	1 033 989	1 342 567	1 762 517	2 223 584
Other Debtors						1 031 688	1 115 408	897 601	553 498	601 726	736 341
Property Plant Equipment						833 926	742 207	644 085	690 811	745 240	1 008 970	1 074 083
Stocks Inventory	16 501	12 000	15 000	16 156	16 000	16 000
Tangible Fixed Assets	531 483	542 703	712 206	750 160	733 853	833 926
Total Inventories						16 000	16 000	16 000	16 000	16 000	16 000	12 000	9 500

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	940 252	891 583	1 028 989	1 337 567	1 757 517	2 218 584
Shareholder Funds	945 252	896 583	1 033 989	1 342 567	1 762 517	2 223 584

Other Financial Data
Accrued Liabilities							4 141	3 595	3 410	2 996	330
Accumulated Amortisation Impairment Intangible Assets						4 598	5 747	6 897	8 046	9 195	10 345	11 495
Accumulated Depreciation Impairment Property Plant Equipment						1 624 137	1 653 080	1 754 229	1 900 412	2 031 752	2 201 261	2 380 054	2 604 372
Additions Other Than Through Business Combinations Investment Property Fair Value Model							575 600	640 771					357 909
Average Number Employees During Period						59	58	58	60	54	46	32	32
Bank Borrowings						288 497	697 192	717 803	618 623	1 017 749	895 463	699 336	533 871
Bank Borrowings Overdrafts						222 648	99 911	111 799	111 799	248 291	131 367
Corporation Tax Payable							23 352	18 685	32 306	42 750	46 812
Creditors						222 648	575 117	627 500	544 226	909 923	784 341	638 931	861 168
Creditors Due After One Year	35 853	26 850	17 358	73 251	48 927	222 648
Creditors Due Within One Year	146 267	175 073	243 470	591 465	488 862	631 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment							118 826	19 134		536	6 010	45 303
Disposals Investment Property Fair Value Model												240 000	195 000
Disposals Property Plant Equipment							181 200	26 500		3 000	6 800	80 343
Finance Lease Liabilities Present Value Total								21 496	37 402	25 785	67 371
Fixed Assets		542 703	722 552	759 356	741 900	840 823	1 327 805	1 893 710	1 801 370	1 904 464	2 153 985	1 977 947	1 962 178
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-24 406
Increase Decrease In Property Plant Equipment								14 700	15 950		115 597
Increase From Amortisation Charge For Year Intangible Assets							1 149	1 150	1 149	1 149	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment							143 519	128 194	146 183	131 876	175 518	224 096	224 318
Intangible Assets						6 897	5 748	4 598	3 449	2 300	1 150
Intangible Assets Gross Cost						11 495	11 495	11 495	11 495	11 495	11 495	11 495
Intangible Fixed Assets Additions			11 495
Intangible Fixed Assets Aggregate Amortisation Impairment			1 149	2 299	3 448	4 598
Intangible Fixed Assets Amortisation Charged In Period			1 149	1 150	1 149	1 150
Intangible Fixed Assets Cost Or Valuation			11 495	11 495	11 495
Investment Property							579 850	1 245 027	1 100 027	1 149 841	1 143 864	903 864	1 066 773
Investment Property Fair Value Model							579 850	1 245 027	1 100 027	1 149 841	1 143 863	903 864	1 066 773
Investments Fixed Assets									7 083	7 083
Net Current Assets Liabilities	525 367	453 668	427 773	766 299	1 183 773	1 733 919	1 589 439	1 071 976	775 243	1 093 723	964 935	1 081 651	755 716
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000
Other Creditors						3 039	6 313	41 648	10 198	24 485	28 284
Other Investments Other Than Loans									7 083	7 083	-7 083
Other Taxation Social Security Payable						297 111	32 390	48 751	46 425	44 533	32 980
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments								11 976	7 927	12 314	8 917
Prepayments Accrued Income							48 118	47 006	59 994	45 071	50 179
Property Plant Equipment Gross Cost						2 458 063	2 391 037	2 398 314	2 591 223	2 776 992	3 210 232	3 454 137	3 499 777
Provisions For Liabilities Balance Sheet Subtotal						128 510	106 503	98 624	110 668	118 714	159 639	181 757	149 704
Provisions For Liabilities Charges	75 745	72 938	98 978	109 837	114 229	128 510
Secured Debts		36 030	26 539	97 503	73 179	288 497
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		129 741	355 760	214 553	133 121	270 768
Tangible Fixed Assets Cost Or Valuation	1 573 800	1 681 741	1 909 566	2 057 674	2 189 295	2 458 063
Tangible Fixed Assets Depreciation	1 042 317	1 139 038	1 197 360	1 307 514	1 455 442	1 624 137
Tangible Fixed Assets Depreciation Charged In Period		114 924	116 082	152 493	148 303	169 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 203	57 760	42 339	375	1 010
Tangible Fixed Assets Disposals		21 800	127 935	66 445	1 500	2 000
Total Additions Including From Business Combinations Property Plant Equipment							118 424	58 183	192 909	188 769	440 040	324 249	45 640
Total Assets Less Current Liabilities	1 056 850	996 371	1 150 325	1 525 655	1 925 673	2 574 742	2 917 244	2 965 686	2 576 613	2 998 187	3 118 917	3 059 598	2 717 894
Total Borrowings									788 165	1 090 342	1 023 316	866 966	808 218
Trade Creditors Trade Payables						265 296	230 140	142 020	404 950	774 396	1 161 565
Trade Debtors Trade Receivables						854 719	709 964	596 912	931 336	694 263	605 633
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							4 250	-3 661
Corporation Tax Recoverable										24 597	24 597
Recoverable Value-added Tax											12 694