Kp Scaffolding Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

Kp Scaffolding Limited may be contacted at 21 Stafford Road, in Croydon. The postal code is CR0 4NG. Kp Scaffolding has existed in this business since the company was registered in 2014. The Companies House Registration Number is 08851944. This firm's SIC and NACE codes are 43991 meaning Scaffold erection. 2023-01-31 is the last time when the company accounts were filed.

Karl M. and Paul P. are registered as the company's directors and have been managing the firm for 10 years.

Executives who have control over the firm are as follows: Karl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	567	5 117

Balance Sheet
Cash Bank In Hand	985	3 263
Cash Bank On Hand		3 263	223	1		1	1	49 272	2	2
Current Assets	23 153	24 152	109 919	64 921	42 534	43 046	74 902	102 883	88 703	77 475
Debtors	22 168	20 889	109 696	64 920	42 534	43 045	74 901	53 611	88 701	77 473
Net Assets Liabilities		5 117	49 127	14 163	381	720	9 996	27 044	152	5 610
Net Assets Liabilities Including Pension Asset Liability	567	5 117
Other Debtors			25 582	21 903	17 675	17 673	24 497	30 433	63 169	100
Property Plant Equipment		49 514	59 368	76 161	68 069	80 945	142 783	117 307	101 571	124 692
Tangible Fixed Assets	22 719	49 514

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	565	5 115
Shareholder Funds	567	5 117

Other Financial Data
Amount Specific Advance Or Credit Directors	32 549	36 914	40 284	4 747	8 615	8 503	7 777	9 825	19 644	19 388
Amount Specific Advance Or Credit Made In Period Directors		51 619	77 449	132 512	95 551	70 576	101 983	105 705	111 209	123 002
Amount Specific Advance Or Credit Repaid In Period Directors		47 254	74 079	96 975	82 189	70 688	102 709	103 657	101 390	123 258
Accumulated Depreciation Impairment Property Plant Equipment		22 914	41 924	65 846	80 300	96 584	116 665	148 936	171 172	181 495
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 971	2 597	-1 538	2 447		-4 841		9 088
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			16 110	41 038	15 119	2 160	44 578	71 327	51 227	31 801
Creditors		7 332	20 696	42 877	23 685	29 377	94 871	107 145	86 639	56 388
Creditors Due After One Year		7 332
Creditors Due Within One Year	40 761	51 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 324				5 372	12 333
Disposals Property Plant Equipment									17 000	20 990
Finance Lease Liabilities Present Value Total		7 332	4 586	1 839	8 566	27 217	50 293	35 818	35 412	24 587
Increase From Depreciation Charge For Year Property Plant Equipment			19 010	23 922	15 778	16 284	20 081	32 271	27 608	22 656
Net Current Assets Liabilities	-17 608	-27 162	22 329	-4 650	-31 070	-35 468	-10 787	39 170	4 520	-34 306
Number Shares Allotted	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors			42 022	7 228	858	1 317	14 100
Other Taxation Social Security Payable			44 468	27 232	34 682	34 841	37 736	34 936	33 534	14 848
Par Value Share	1	1					1	1	1	1
Property Plant Equipment Gross Cost		72 428	101 292	142 007	148 369	177 529	259 448	266 243	272 743	306 187
Provisions		9 903	11 874	14 471	12 933	15 380	27 129	22 288	19 300	28 388
Provisions For Liabilities Balance Sheet Subtotal		9 903	11 874	14 471	12 933	15 380	27 129	22 288	19 300	28 388
Provisions For Liabilities Charges	4 544	9 903
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	29 942	42 486
Tangible Fixed Assets Cost Or Valuation	29 942	72 428
Tangible Fixed Assets Depreciation	7 223	22 914
Tangible Fixed Assets Depreciation Charged In Period	7 223	15 691
Total Additions Including From Business Combinations Property Plant Equipment			28 864	40 715	6 362	29 160	81 919	6 795	23 500	54 434
Total Assets Less Current Liabilities	5 111	22 352	81 697	71 511	36 999	45 477	131 996	156 477	106 091	90 386
Trade Creditors Trade Payables					862	499	2 063	4 669	314	34 950
Trade Debtors Trade Receivables			84 114	43 017	24 859	25 372	50 404	23 078	25 432	30 541
Additional Provisions Increase From New Provisions Recognised							11 749		-2 988

Company staff

Karl M.

Role: Director

Appointed: 20 January 2014

Latest update: 30 January 2024

Paul P.

Role: Director

Appointed: 20 January 2014

Latest update: 30 January 2024

People with significant control

Karl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Kp Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Paul P.

People with significant control

Karl M.

Paul P.

Accounts Documents

Company filings

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