The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Whelan-matthews, Katie
    Company Director born in July 1984
    Individual (1 offspring)
    Officer
    2017-05-04 ~ now
    OF - Director → CIF 0
    Mrs Katie Whelan-matthews
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    2017-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Matthews, Terry
    Director born in December 1965
    Individual (1 offspring)
    Officer
    2010-08-05 ~ now
    OF - Director → CIF 0
  • 3
    Mr Terence Matthews
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Steepe, Patrick William Noel
    Building Contractor born in February 1961
    Individual (1 offspring)
    Officer
    2010-11-12 ~ 2014-05-23
    OF - Director → CIF 0
parent relation
Company in focus

KTM SCAFFOLDING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
208,128 GBP2024-08-31
214,159 GBP2023-08-31
Debtors
134,480 GBP2024-08-31
160,299 GBP2023-08-31
Cash at bank and in hand
24,608 GBP2024-08-31
16,019 GBP2023-08-31
Current Assets
159,088 GBP2024-08-31
176,318 GBP2023-08-31
Net Current Assets/Liabilities
86,422 GBP2024-08-31
104,712 GBP2023-08-31
Total Assets Less Current Liabilities
294,550 GBP2024-08-31
318,871 GBP2023-08-31
Net Assets/Liabilities
211,332 GBP2024-08-31
236,704 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
210,332 GBP2024-08-31
235,704 GBP2023-08-31
Equity
211,332 GBP2024-08-31
236,704 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
622,765 GBP2024-08-31
587,905 GBP2023-08-31
Furniture and fittings
8,762 GBP2024-08-31
8,012 GBP2023-08-31
Motor vehicles
190,812 GBP2024-08-31
184,162 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
822,339 GBP2024-08-31
780,079 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-24,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,472 GBP2024-08-31
444,253 GBP2023-08-31
Furniture and fittings
4,181 GBP2024-08-31
3,994 GBP2023-08-31
Motor vehicles
138,558 GBP2024-08-31
117,673 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,211 GBP2024-08-31
565,920 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,632 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
187 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
23,762 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,581 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,413 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,290 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
151,293 GBP2024-08-31
143,652 GBP2023-08-31
Furniture and fittings
4,581 GBP2024-08-31
4,018 GBP2023-08-31
Motor vehicles
52,254 GBP2024-08-31
66,489 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,097 GBP2024-08-31
14,062 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,692 GBP2024-08-31
148,601 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,788 GBP2024-08-31
11,698 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
134,480 GBP2024-08-31
160,299 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Remaining Borrowings
Current
3,750 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
21,892 GBP2024-08-31
7,667 GBP2023-08-31
Corporation Tax Payable
Current
20,781 GBP2024-08-31
40,774 GBP2023-08-31
Other Creditors
Current
6,599 GBP2024-08-31
9,349 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
17,216 GBP2024-08-31
5,111 GBP2023-08-31
  • KTM SCAFFOLDING LIMITED
    Info
    Registered number 07336560
    27 Cranbrook Drive, Kennington, Oxford, Oxfordshire OX1 5RR
    Private Limited Company incorporated on 2010-08-05 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.