Ko Scaffolding Services Limited in West Midlands, CV6 2HB

Description

Data updated on: 01-11-2023

06274557 is the registration number of Ko Scaffolding Services Limited. The firm was registered as a Private Limited Company on 2007-06-11. The firm has been operating on the British market for the last seventeen years. This enterprise could be found at 25, Derwent Road Coventry in West Midlands. The company's zip code assigned to this location is CV6 2HB. The registered name of the company got changed in the year 2007 to Ko Scaffolding Services Limited. This enterprise previous name was Kelly Scaffolding (u.k.). The company's SIC and NACE codes are 43991 and their NACE code stands for Scaffold erection. 2022-07-31 is the last time the company accounts were filed.

K O Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OD1093128. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Colliery Lane, 3 machines are available.

Given this particular firm's constant growth, it became vital to acquire other directors: Gary K. and Colette K. who have been working together since 2007-08-01 to promote the success of the following limited company.

Previous company's names
Ko Scaffolding Services Limited 2007-08-20
Kelly Scaffolding (u.k.) Limited 2007-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	61 777	61 965	38 622	12 815

Balance Sheet
Cash Bank On Hand				412	312	48	448	22 003	449	2 563	352
Current Assets	47 757	98 664	77 545	118 693	83 123	99 219	82 273	48 740	45 005	126 318	123 166
Debtors	47 278	98 295	77 134	118 281	82 811	99 171	81 825	26 737	44 556	123 755	122 814
Net Assets Liabilities				12 815	3 510	13 222	29 529	19 567	42 153	97 143	99 073
Other Debtors				1 164	1 508	959	1 957	3 398			34 591
Property Plant Equipment				95 880	86 487	91 063	95 611	78 837	70 641	72 055	62 959
Cash Bank In Hand	479	369	411	412
Tangible Fixed Assets	76 525	66 303	75 406	95 880

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 677	61 865	38 522	12 715
Shareholder Funds	61 777	61 965	38 622	12 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				116 551	134 072	142 330	159 139	156 295	169 260	181 642	193 188
Average Number Employees During Period							12	12	12	11	9
Balances Amounts Owed To Related Parties							20 582	37 696
Bank Borrowings Overdrafts				20 317	19 754	9 217	15 539		17 498		13 396
Creditors				184 586	150 446	159 758	130 189	93 344	60 072	87 540	75 090
Increase From Depreciation Charge For Year Property Plant Equipment					17 521	16 352	16 809	17 169	12 965	12 382	11 546
Net Current Assets Liabilities	-14 748	5 942	-24 146	-65 893	-67 323	-60 539	-47 916	-44 604	-15 067	38 778	48 076
Number Shares Issued Fully Paid						100
Other Creditors				71 111	74 199	79 787	40 140	49 072	14 618	14 975	15 433
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				44 656	41 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 094		20 013
Other Disposals Property Plant Equipment						14 000		28 008
Other Taxation Social Security Payable					41 663	51 809	48 339	28 027	25 062	38 856	13 157
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				212 431	220 559	233 393	254 750	235 132	239 901	253 697	256 147
Provisions For Liabilities Balance Sheet Subtotal				17 172	15 654	17 302	18 166	14 666	13 421	13 690	11 962
Total Additions Including From Business Combinations Property Plant Equipment					8 128	26 834	21 357	8 390	4 769	13 796	2 450
Total Assets Less Current Liabilities	61 777	72 245	51 260	29 987	19 164	30 524	47 695	34 233	55 574	110 833	111 035
Trade Creditors Trade Payables				48 502	14 830	18 945	26 171	16 245	2 894	33 709	33 104
Trade Debtors Trade Receivables				117 117	81 303	98 212	79 868	23 339	44 556	123 755	88 223
Creditors Due Within One Year	62 505	92 722	101 691	184 586
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		10 280	12 638	17 172
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gary K.

Role: Director

Appointed: 01 August 2007

Latest update: 3 April 2024

Gary K.

Role: Secretary

Appointed: 11 June 2007

Latest update: 3 April 2024

Colette K.

Role: Director

Appointed: 11 June 2007

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Colette K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Colette K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ko Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Gary K.

Colette K.

Nicholas A.

Midlands Secretarial Management Limited

People with significant control

Gary K.

Colette K.

Accounts Documents

Company Vehicle Operator Data

22

Address

City

Postal code

No. of Vehicles

Company filings

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