Ksl Scaffolding Limited in Tonypandy, CF40 2ET

Description

Data updated on: 01-11-2023

Ksl Scaffolding Limited 's been on the market for at least 9 years. Started with Companies House Reg No. 09758833 in 2015, the company is located at Unit 12 Llwynypia Road, Tonypandy CF40 2ET. This business's SIC code is 43991 which stands for Scaffold erection. September 30, 2021 is the last time the accounts were reported.

Ksl Scaffolding Limited is a small-sized vehicle operator with the licence number OG1144199. The firm has one transport operating centre in the country. In their subsidiary in Tonypandy on Tonypandy Enterprise Park, 1 machine is available.

Gareth L. is this firm's single director, who was selected to lead the company on 2015-09-02.

Gareth L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	613

Balance Sheet
Cash Bank In Hand	3 292
Cash Bank On Hand	3 292	1 273	5 718	17 309	5 256	27 691	12 547
Current Assets	3 292	9 019	12 816	46 322	53 936	72 070	66 828
Debtors		7 746	7 098	29 013	48 680	44 379	54 281
Net Assets Liabilities	613	9 661	10 420	110 447	89 463	114 395	91 174
Other Debtors		246				10 491
Property Plant Equipment	19 004	32 071	34 047	86 220	133 874	131 565
Tangible Fixed Assets	19 004

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	513
Shareholder Funds	613

Other Financial Data
Amount Specific Advance Or Credit Directors				861	709	4 571	7 004
Amount Specific Advance Or Credit Made In Period Directors					152	13 292	8 360
Amount Specific Advance Or Credit Repaid In Period Directors						8 012	19 935
Accrued Liabilities					2 165	1 775	2 063
Accumulated Depreciation Impairment Property Plant Equipment	3 933	10 709	17 589	31 230	52 716	77 307	27 128
Average Number Employees During Period		3	4	3	4	8	7
Bank Borrowings Overdrafts					50 000	10 000	10 000
Corporation Tax Payable						818	1 630
Creditors	21 683	5 897	4 097	9 386	54 410	39 583	36 742
Creditors Due Within One Year	21 683
Finance Lease Liabilities Present Value Total		5 897	4 097	9 386	4 410	2 083	1 540
Increase From Depreciation Charge For Year Property Plant Equipment		6 776	6 880	13 641	24 733	24 591	719
Net Current Assets Liabilities	-18 391	-16 513	-13 061	49 995	35 435	47 410	30 086
Number Shares Allotted	100
Number Shares Issued Fully Paid						100	100
Other Creditors	20 602	21 619	15 169	3 450	1 375	3 294	1 526
Other Taxation Social Security Payable	246	726	4 390	-15 341	74	997	12 643
Par Value Share	1					1	1
Property Plant Equipment Gross Cost	22 937	42 780	51 636	117 450	186 590	208 872	5 006
Provisions For Liabilities Balance Sheet Subtotal			6 469	16 382	25 436	24 997	21 141
Recoverable Value-added Tax							2 937
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 937
Tangible Fixed Assets Cost Or Valuation	22 937
Tangible Fixed Assets Depreciation	3 933
Tangible Fixed Assets Depreciation Charged In Period	3 933
Total Additions Including From Business Combinations Property Plant Equipment		19 843	8 856	65 814	74 640	22 282	290
Total Assets Less Current Liabilities	613	15 558	20 986	136 215	169 309	178 975	141 355
Trade Creditors Trade Payables	835	984	4 115	2 624			1 332
Trade Debtors Trade Receivables		7 500	7 098	29 013	48 680	29 317	51 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 247
Disposals Property Plant Equipment					5 500

Company staff

Gareth L.

Role: Director

Appointed: 02 September 2015

Latest update: 21 November 2023

People with significant control

Gareth L.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 3rd April 2017
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3rd April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ksl Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company Vehicle Operator Data

Unit 12

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ksl Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company Vehicle Operator Data

Unit 12

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016