K.m.c Scaffolding Ltd in Kidlington, OX5 1AQ

Description

Data updated on: 01-11-2023

This K.m.c Scaffolding Ltd firm has been operating in this business field for at least 18 years, having started in 2006. Registered under the number 05748541, K.m.c Scaffolding is a Private Limited Company located in The Old Post Office, Kidlington OX5 1AQ. This business's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-20.

Kmc Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1064054. The firm has one transport operating centre in the country. In their subsidiary in Kidlington on Knightsbridge Farm, 2 machines are available.

That limited company owes its well established position on the market and unending development to a team of three directors, who are Jason C., Nicola K. and Gary M., who have been controlling the firm for sixteen years. Furthermore, the managing director's duties are backed by a secretary - Nicola K., who was selected by this specific limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 441	152	153	361	7 107	4 273

Balance Sheet
Cash Bank In Hand					10 004	5
Current Assets	71 133	78 528	74 376	67 155	74 713	92 874	74 192	65 506	67 456
Debtors	24 616	39 900	34 801	32 155	34 709	72 859
Net Assets Liabilities						13 760	460	195	4 358
Net Assets Liabilities Including Pension Asset Liability	8 441	152	153	361	7 107	4 273
Stocks Inventory	46 517	38 628	39 575	35 000	30 000	20 010
Tangible Fixed Assets	78 033	69 459	67 971	67 472	71 579	55 102

Capital & Reserves
Called Up Share Capital	151	151	151	151	151	151
Profit Loss Account Reserve	8 290	1	2	210	6 956	4 122
Shareholder Funds	8 441	152	153	361	7 107	4 273

Other Financial Data
Advances Credits Directors	776	4 185	4 185	4 185	4 957	5 885			8 654
Amount Specific Advance Or Credit Directors					4 957	5 885	7 294	12 499	9 659
Amount Specific Advance Or Credit Made In Period Directors						928	8 909	5 205	160
Amount Specific Advance Or Credit Repaid In Period Directors						19 500	7 500	31 056	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	150	150	150	150	150
Creditors						22 108	29 085	12 579	17 584
Creditors Due After One Year	21 352	15 201	15 309	6 546
Creditors Due Within One Year	108 320	122 842	116 222	116 711	126 889	134 215
Fixed Assets						55 102	51 639	40 176	52 904
Net Current Assets Liabilities	-37 187	-44 314	-41 846	-49 556	-52 176	-19 234	-22 094	-27 402	-30 962
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 203	9 942	10 813	11 159	12 446	9 488
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		15 445	23 493	22 058	28 063	1 646
Tangible Fixed Assets Cost Or Valuation	179 871	195 316	213 209	235 267	263 330	264 976
Tangible Fixed Assets Depreciation	101 838	125 857	145 238	167 795	191 751	209 874
Tangible Fixed Assets Depreciation Charged In Period		24 019	23 984	22 557	23 956	18 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 603
Tangible Fixed Assets Disposals			5 600
Total Assets Less Current Liabilities	40 996	25 295	26 275	18 066	19 553	35 868	29 545	12 774	21 942
Advances Credits Made In Period Directors	79	4 961			772
Advances Credits Repaid In Period Directors			4 185

Company staff

Jason C.

Role: Director

Appointed: 01 December 2008

Latest update: 1 February 2024

Nicola K.

Role: Secretary

Appointed: 20 March 2006

Latest update: 1 February 2024

Nicola K.

Role: Director

Appointed: 20 March 2006

Latest update: 1 February 2024

Gary M.

Role: Director

Appointed: 20 March 2006

Latest update: 1 February 2024

People with significant control

Executives with significant control over this firm are: Gary M. owns 1/2 or less of company shares. Jason C. owns 1/2 or less of company shares. Nicola K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 September 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 December 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Date Approval Accounts	21 December 2016

K.m.c Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Nicola K.

Nicola K.

Gary M.

Chettleburghs Secretarial Ltd

People with significant control

Gary M.

Jason C.

Nicola K.

Accounts Documents

Company Vehicle Operator Data

Sheehans Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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K.m.c Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Nicola K.

Nicola K.

Gary M.

Chettleburghs Secretarial Ltd

People with significant control

Gary M.

Jason C.

Nicola K.

Accounts Documents

Company Vehicle Operator Data

Sheehans Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012