Kingdom Scaffold Limited in Hayling Island, PO11 0SD

Description

Data updated on: 01-11-2023

The company operates under the name of Kingdom Scaffold Limited. This company was started ten years ago and was registered under 09255653 as the registration number. This particular head office of the company is situated in Hayling Island. You may find it at 18 Clovelly Road. This firm's classified under the NACE and SIC code 43991 and has the NACE code: Scaffold erection. Kingdom Scaffold Ltd filed its latest accounts for the period that ended on Mon, 31st Oct 2022. The business most recent annual confirmation statement was released on Wed, 19th Apr 2023.

At the moment, we have only a single director in the company: Steven D. (since Thursday 9th October 2014). That business had been directed by Helen D. up until Wednesday 19th April 2023. Furthermore another director, namely Helen D. quit in 2019.

Executives with significant control over the firm are: Steven D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Helen D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand			3 421	13 710	28 733	20 401
Current Assets	37 526	21 072	52 283	31 113	57 112	47 718	30 937
Debtors	31 168	13 026	48 862	17 403	28 379	27 317
Net Assets Liabilities			67 067	26 486	32 938	8 967
Other Debtors			8 172	6 609	10 353	10 501
Property Plant Equipment			72 803	61 754	55 462	47 970
Cash Bank In Hand	6 358	8 046
Net Assets Liabilities Including Pension Asset Liability	21 802	21 106
Tangible Fixed Assets	56 037	74 408

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 800	21 104

Other Financial Data
Description Principal Activities							43 991
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			750	750		875
Accrued Liabilities Not Expressed Within Creditors Subtotal						875	875
Accumulated Depreciation Impairment Property Plant Equipment			78 611	89 660	99 912	108 904
Additions Other Than Through Business Combinations Property Plant Equipment					3 960
Administration Support Average Number Employees			3	3	3	3
Average Number Employees During Period			4	4	4	2	2
Comprehensive Income Expense			8 113	10 581	50 450	20 029
Corporation Tax Payable			5 703	110	13 420	13 252
Creditors			58 019	66 381	79 636	72 596	89 538
Dividends Paid			30 000	30 000	44 000	44 000
Fixed Assets			72 803	61 754	55 462	47 970	48 690
Income Expense Recognised Directly In Equity			30 000	30 000	2	44 000
Increase From Depreciation Charge For Year Property Plant Equipment				11 049	10 252	8 992
Issue Equity Instruments					2
Net Current Assets Liabilities	-34 235	-53 302	5 736	35 268	22 524	39 003
Other Creditors			1 416	1 452	1 924	2 592
Other Taxation Social Security Payable				1 178	1 180	967
Profit Loss			8 113	10 581	50 450	20 029
Property Plant Equipment Gross Cost			151 414	151 414	155 374	156 874
Provisions For Liabilities Balance Sheet Subtotal						13 252
Selling Average Number Employees			1	1	1	1
Total Assets						95 689	79 627
Total Assets Less Current Liabilities			67 067	26 486	32 938	8 967
Total Liabilities						95 689	79 627
Trade Creditors Trade Payables			825	1 031
Trade Debtors Trade Receivables			40 690	10 794	18 026	16 616
Value-added Tax Payable			10 356	10 568	2 740	200
Capital Employed	21 802	21 106
Creditors Due Within One Year	71 761	74 374
Number Shares Allotted		2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	66 509	32 305
Tangible Fixed Assets Cost Or Valuation	66 509	98 814
Tangible Fixed Assets Depreciation	10 472	24 406
Tangible Fixed Assets Depreciation Charged In Period	10 472	13 934
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Steven D.

Role: Director

Appointed: 09 October 2014

Latest update: 4 February 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Helen D.

Notified on 21 May 2019

Ceased on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Kingdom Scaffold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Helen D.

Helen D.

People with significant control

Steven D.

Helen D.

Helen D.

Accounts Documents

Company filings

Filing category

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