08032744 is a registration number used by Koly Scaffold Limited. This company was registered as a Private Limited Company on April 17, 2012. This company has been operating on the market for the last twelve years. This firm could be reached at Satago Cottage 360a Brighton Road in Croydon. The head office's area code assigned to this address is CR2 6AL. The company's SIC and NACE codes are 43991 : Scaffold erection. Koly Scaffold Ltd released its latest accounts for the financial period up to 28th February 2022. The latest annual confirmation statement was submitted on 8th February 2022.
Koly Scaffold Limited
General information
Name:
Koly Scaffold Ltd
Office Address:
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 08032744
Incorporation date: 2012-04-17
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 051 | 1 468 | 1 960 | 9 177 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 536 | 3 017 | 43 462 | 45 564 | ||||||
| Cash Bank On Hand | 45 564 | 27 735 | 7 461 | 20 078 | 9 034 | 4 618 | 3 990 | |||
| Current Assets | 13 452 | 11 042 | 43 599 | 54 545 | 64 142 | 17 263 | 31 124 | 9 034 | 26 946 | 26 565 |
| Debtors | 6 916 | 8 025 | 137 | 8 981 | 31 658 | 9 802 | 11 046 | 22 328 | 22 575 | |
| Intangible Fixed Assets | 8 800 | |||||||||
| Net Assets Liabilities | 9 177 | 8 182 | -30 069 | 5 055 | -4 708 | -64 469 | -106 013 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 051 | 1 468 | 1 961 | 9 177 | ||||||
| Property Plant Equipment | 58 422 | 66 396 | 49 135 | 81 760 | 79 237 | 79 921 | 84 320 | |||
| Tangible Fixed Assets | 29 731 | 36 904 | 56 237 | 58 422 | ||||||
| Total Inventories | 4 749 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 049 | 1 466 | 1 958 | 9 175 | ||||||
| Shareholder Funds | 2 051 | 1 468 | 1 960 | 9 177 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 746 | 798 | 1 081 | 1 254 | 1 968 | 2 061 | 1 569 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 312 | 56 476 | 55 601 | 63 317 | 80 783 | 99 317 | 117 768 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 1 852 | 2 327 | 1 929 | 1 604 | 1 332 | 1 062 | 1 566 | |||
| Corporation Tax Payable | 9 912 | 5 298 | 4 410 | 4 556 | 4 556 | |||||
| Creditors | 28 868 | 43 574 | 29 067 | 63 002 | 53 514 | 66 921 | 151 330 | |||
| Creditors Due After One Year | 6 046 | 4 319 | 22 323 | 28 868 | ||||||
| Creditors Due Within One Year | 35 086 | 42 159 | 75 552 | 80 968 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 434 | 12 357 | 3 208 | -1 728 | ||||||
| Disposals Property Plant Equipment | 15 094 | 37 385 | 19 249 | 5 012 | ||||||
| Fixed Assets | 56 237 | 67 222 | 72 996 | 53 535 | 83 960 | 79 237 | 79 921 | 84 320 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 598 | 11 482 | 10 924 | 17 466 | 18 534 | 16 723 | ||||
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||||
| Intangible Fixed Assets Additions | 11 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||||
| Net Current Assets Liabilities | -21 634 | -31 117 | -31 955 | -26 423 | -17 196 | -51 220 | -13 184 | -28 201 | -75 684 | -37 574 |
| Number Shares Allotted | 2 | 2 | 10 | 10 | ||||||
| Other Remaining Borrowings | 28 868 | 43 574 | 29 067 | 24 819 | ||||||
| Other Taxation Social Security Payable | 3 883 | 1 578 | 1 734 | 6 360 | 13 635 | 28 564 | 51 671 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 231 | |||||||||
| Property Plant Equipment Gross Cost | 103 734 | 122 872 | 104 736 | 145 077 | 160 020 | 179 238 | 202 088 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 754 | 4 044 | 3 317 | 2 719 | 2 230 | 1 785 | 1 429 | |||
| Provisions For Liabilities Charges | 2 754 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 37 155 | 16 398 | 33 391 | 16 790 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 155 | 53 553 | 86 944 | 103 734 | ||||||
| Tangible Fixed Assets Depreciation | 7 424 | 16 649 | 30 707 | 45 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 424 | 9 225 | 14 058 | 14 605 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 232 | 19 249 | 59 590 | 14 943 | 19 218 | 27 862 | ||||
| Total Assets Less Current Liabilities | 8 097 | 5 787 | 24 284 | 40 799 | 55 800 | 2 315 | 70 776 | 51 036 | 4 237 | 46 746 |
| Trade Debtors Trade Receivables | 8 750 | 31 658 | 9 802 | 11 046 | 22 328 | 22 575 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 11 000 | |||||||||
| Disposals Intangible Assets | 11 000 | |||||||||
Company staff
Tom F.
Role: Director
Appointed: 17 April 2012
Latest update: 5 January 2024
People with significant control
Thomas F.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 22 February 2023 |
| Confirmation statement last made up date | 08 February 2022 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 19 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 October 2013 |
Company Vehicle Operator Data
Mill Farm
Address
Hankham Hall Road , Pevensey
City
Westham
Postal code
BN24 5AG
No. of Vehicles
1
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: 26th April 2023. New Address: Satago Cottage 360a Brighton Road Croydon CR2 6AL. Previous address: 398 Coast Road Pevensey Bay East Sussex BN24 6NY (AD01)
filed on: 26th, April 2023
filed on: 26th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
398 Coast Road
Post code:
BN24 6NY
City / Town:
Pevensey Bay
HQ address,
2014
Address:
398 Coast Road
Post code:
BN24 6NY
City / Town:
Pevensey Bay
HQ address,
2015
Address:
398 Coast Road
Post code:
BN24 6NY
City / Town:
Pevensey Bay
HQ address,
2016
Address:
398 Coast Road
Post code:
BN24 6NY
City / Town:
Pevensey Bay
Accountant/Auditor,
2014 - 2016
Name:
Stone's Accountancy Sussex Limited
Address:
398 Coast Road Pevensey Bay Pevensey
Post code:
BN24 6NY
City / Town:
United Kingdom
Accountant/Auditor,
2013
Name:
Stone's Accountancy Sussex Limited
Address:
398 Coast Road
Post code:
BN24 6NY
City / Town:
Pevensey Bay
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