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 1
  • Kelly, Anthony
    Director born in July 1977
    Individual (19 offsprings)
    Officer
    2016-04-13 ~ now
    OF - Director → CIF 0
    Mr Anthony Kelly
    Born in July 1977
    Individual (19 offsprings)
    Person with significant control
    2016-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Donnelly, Oliver
    Director born in November 1977
    Individual (13 offsprings)
    Officer
    2016-04-13 ~ 2016-06-30
    OF - Director → CIF 0
parent relation
Company in focus

K-SCAFF LTD

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
1,635,957 GBP2024-03-31
1,762,070 GBP2023-03-31
Fixed Assets - Investments
87 GBP2024-03-31
87 GBP2023-03-31
Fixed Assets
1,636,044 GBP2024-03-31
1,762,157 GBP2023-03-31
Total Inventories
3,130,110 GBP2024-03-31
2,127,613 GBP2023-03-31
Debtors
1,665,912 GBP2024-03-31
1,081,477 GBP2023-03-31
Cash at bank and in hand
1,154,708 GBP2024-03-31
1,303,421 GBP2023-03-31
Current Assets
5,950,730 GBP2024-03-31
4,512,511 GBP2023-03-31
Net Current Assets/Liabilities
1,704,167 GBP2024-03-31
1,909,475 GBP2023-03-31
Total Assets Less Current Liabilities
3,340,211 GBP2024-03-31
3,671,632 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,370 GBP2024-03-31
-632,605 GBP2023-03-31
Net Assets/Liabilities
3,254,672 GBP2024-03-31
2,936,330 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
3,254,652 GBP2024-03-31
2,936,310 GBP2023-03-31
Equity
3,254,672 GBP2024-03-31
2,936,330 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,351,281 GBP2024-03-31
1,351,281 GBP2023-03-31
Plant and equipment
498,410 GBP2024-03-31
541,127 GBP2023-03-31
Vehicles
17,400 GBP2024-03-31
17,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,867,091 GBP2024-03-31
1,909,808 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,317 GBP2024-03-31
144,401 GBP2023-03-31
Vehicles
6,817 GBP2024-03-31
3,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,134 GBP2024-03-31
147,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,306 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,351,281 GBP2024-03-31
1,351,281 GBP2023-03-31
Plant and equipment
274,093 GBP2024-03-31
396,726 GBP2023-03-31
Vehicles
10,583 GBP2024-03-31
14,063 GBP2023-03-31
Investments in Group Undertakings
87 GBP2024-03-31
87 GBP2023-03-31
Trade Debtors/Trade Receivables
1,404,346 GBP2024-03-31
1,081,477 GBP2023-03-31
Other Debtors
261,566 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
9,842 GBP2024-03-31
138,646 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,822,851 GBP2024-03-31
605,510 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,841,121 GBP2024-03-31
1,556,367 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
475,880 GBP2024-03-31
287,825 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,869 GBP2024-03-31
14,688 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,370 GBP2024-03-31
632,605 GBP2023-03-31
  • K-SCAFF LTD
    Info
    Registered number NI637787
    94b Old Eglish Road, Dungannon, County Tyrone BT71 7PG
    Private Limited Company incorporated on 2016-04-13 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.