Srk Scaffolding And Industrial Services Ltd in Wellington, TA21 9FD

Description

Data updated on: 01-11-2023

Srk Scaffolding And Industrial Services started conducting its operations in 2000 as a Private Limited Company under the ID 04072540. This business has been prospering for twenty four years and it's currently active. The firm's head office is based in Wellington at Haywards Lane. You can also locate the company using its postal code of TA21 9FD. The registered name of the company got changed in the year 2023 to Srk Scaffolding And Industrial Services Ltd. This business previous name was S.r.k. Scaffolding. The company's principal business activity number is 43991 meaning Scaffold erection. Its latest financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-09-15.

S R K Scaffolding Ltd is a medium-sized vehicle operator with the licence number OH0225210. The firm has one transport operating centre in the country. In their subsidiary in Taunton on Durston, 10 machines and 9 trailers are available.

In order to meet the requirements of its clients, this particular company is continually being improved by a team of two directors who are Karl T. and Robert T.. Their mutual commitment has been of prime use to the company for four years.

Previous company's names
Srk Scaffolding And Industrial Services Ltd 2023-10-11
S.r.k. Scaffolding Limited 2000-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 551	277 731	795 815	854 272

Balance Sheet
Cash Bank On Hand				85 494	491 173	85 296	439 500	178 336	371 471	232	6 257
Current Assets	637 815	735 630	1 271 626	971 406	1 542 347	1 248 809	1 558 776	2 221 025	2 793 584
Debtors	533 633	695 744	906 486	861 354	1 005 229	1 144 084	1 112 633	2 038 019	2 418 819	2 823 428	2 206 924
Net Assets Liabilities				866 209	1 436 230	1 388 429	1 730 513	1 767 742	2 055 824	2 087 760	1 290 004
Other Debtors				110 482	190 898	182 558	214 361	504 677	169 554	187 269	230 355
Property Plant Equipment				1 246 145	1 411 803	1 246 404	1 211 333	1 019 011	1 119 909	1 124 612	1 368 514
Total Inventories				24 558	45 945	19 429	6 643	4 670	3 294	10 508	46 863
Cash Bank In Hand	45 700	8 378	301 949	85 494
Net Assets Liabilities Including Pension Asset Liability	50 551	277 731	795 815	854 272
Stocks Inventory	58 482	31 508	63 191	24 558
Tangible Fixed Assets	452 426	893 897	934 804	1 246 145

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	20 551	247 731	765 815	824 272
Shareholder Funds	50 551	277 731	795 815	854 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 192 763	2 512 657	2 999 482	3 378 218	3 778 249	4 178 331	4 526 814	4 876 366
Additions Other Than Through Business Combinations Property Plant Equipment					619 298	364 570		263 476	523 950
Amounts Owed By Group Undertakings Participating Interests									1 357 030	1 601 924	278 900
Amounts Owed By Related Parties						222 093	201 780	1 271 910	1 357 031
Amounts Owed To Related Parties				169 090	29 457
Average Number Employees During Period				67	66	65	72	70	76	83	84
Bank Borrowings				171 005	184 426	176 755	159 307	494 446	784 631
Bank Borrowings Overdrafts									784 631	613 656	442 980
Bank Overdrafts						67 503
Comprehensive Income Expense				290 394	690 021	109 199
Corporation Tax Payable									69 707	43 587
Creditors				377 802	480 411	376 025	344 309	623 600	923 381	796 099	734 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-126 943	-42 820		-32 403	-22 676	-107 590	-150 099
Disposals Investment Property Fair Value Model									-250 000
Disposals Property Plant Equipment					-133 746	-43 144		-55 767	-22 969	-107 590	-150 099
Dividends Paid				-220 000	-120 000	-157 000
Finance Lease Liabilities Present Value Total				206 797	295 985	199 270	220 149	195 450	138 750	182 443	291 577
Fixed Assets		893 897	1 177 199	1 484 208	1 661 803	1 496 404	1 461 333	1 269 011	1 119 909
Increase From Depreciation Charge For Year Property Plant Equipment					446 837	529 645		432 434	459 036	456 073	499 651
Investment Property				250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model				250 000	250 000		250 000	250 000
Net Current Assets Liabilities	-230 192	-280 417	127 971	-87 073	350 502	334 658	658 601	1 161 508	1 938 071
Other Creditors				246 726	237 446	152 841	90 408	146 771	123 973	134 362	222 934
Other Inventories				17 285	32 420
Other Provisions Balance Sheet Subtotal									78 775	115 889	242 289
Other Taxation Payable									174 607	80 898	135 106
Profit Loss				290 394	690 021	109 199
Property Plant Equipment Gross Cost				3 438 908	3 924 460	4 245 886	4 589 551	4 797 259	5 298 240	5 651 426	6 244 880
Taxation Social Security Payable				127 130	169 191	150 428	228 642	199 746	172 761
Total Additions Including From Business Combinations Property Plant Equipment										460 776	743 553
Total Assets Less Current Liabilities	222 234	613 480	1 305 170	1 397 135	2 012 305	1 831 062	2 119 934	2 430 519	3 057 980
Total Borrowings				377 802	480 411	376 025	344 309	623 600	923 381
Trade Creditors Trade Payables				198 035	311 253	236 190	195 582	236 934	194 504	244 297	533 390
Trade Debtors Trade Receivables				750 872	814 331	739 433	696 492	261 432	892 234	1 034 235	1 697 669
Useful Life Property Plant Equipment Years										4	4
Work In Progress				7 273	13 525	19 429	6 643	4 670	3 294
Amount Specific Advance Or Credit Directors				11 383	32 129	50 726	92 687	24 817
Amount Specific Advance Or Credit Made In Period Directors				214 133	13	142 097	160 477	24 817	146 139
Amount Specific Advance Or Credit Repaid In Period Directors				-110 000	-11 396	-123 500	-118 516	-195 272	-170 956
Director Remuneration				3 500	9 420	8 204
Creditors Due After One Year	92 194	243 991	400 270	377 802
Creditors Due Within One Year	868 007	1 016 047	1 143 655	1 058 479
Number Shares Allotted		30 000	30 000	30 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	79 489	91 758	109 085	165 061
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		717 356	346 335	703 568
Tangible Fixed Assets Cost Or Valuation	1 812 467	2 462 883	2 746 176	3 438 908
Tangible Fixed Assets Depreciation	1 360 041	1 568 986	1 811 372	2 192 763
Tangible Fixed Assets Depreciation Charged In Period		275 885	305 155	396 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		66 940	62 769	15 022
Tangible Fixed Assets Disposals		66 940	63 042	15 168
Tangible Fixed Assets Increase Decrease From Transfers Between Items				4 332

Company staff

Karl T.

Role: Director

Appointed: 11 March 2020

Latest update: 18 March 2024