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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Donnelly, Oliver
    Director born in November 1977
    Individual (15 offsprings)
    Officer
    2016-04-13 ~ 2016-06-30
    OF - Director → CIF 0
  • 2
    Kelly, Anthony
    Born in July 1977
    Individual (22 offsprings)
    Officer
    2016-04-13 ~ now
    OF - Director → CIF 0
    Mr Anthony Kelly
    Born in July 1977
    Individual (22 offsprings)
    Person with significant control
    2016-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

K-SCAFF LTD

Period: 2016-04-13 ~ now
Company number: NI637787
Registered name
K-SCAFF LTD - now
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
1,741,196 GBP2025-03-31
1,635,957 GBP2024-03-31
Fixed Assets - Investments
87 GBP2025-03-31
87 GBP2024-03-31
Fixed Assets
1,741,283 GBP2025-03-31
1,636,044 GBP2024-03-31
Total Inventories
3,961,896 GBP2025-03-31
3,130,110 GBP2024-03-31
Debtors
2,757,701 GBP2025-03-31
1,665,912 GBP2024-03-31
Cash at bank and in hand
1,052,324 GBP2025-03-31
1,154,708 GBP2024-03-31
Current Assets
7,771,921 GBP2025-03-31
5,950,730 GBP2024-03-31
Net Current Assets/Liabilities
3,443,171 GBP2025-03-31
1,704,167 GBP2024-03-31
Total Assets Less Current Liabilities
5,184,454 GBP2025-03-31
3,340,211 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,228 GBP2025-03-31
-14,370 GBP2024-03-31
Net Assets/Liabilities
5,104,489 GBP2025-03-31
3,254,672 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
5,104,469 GBP2025-03-31
3,254,652 GBP2024-03-31
Equity
5,104,489 GBP2025-03-31
3,254,672 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,438,248 GBP2025-03-31
1,351,281 GBP2024-03-31
Plant and equipment
595,713 GBP2025-03-31
498,410 GBP2024-03-31
Vehicles
17,400 GBP2025-03-31
17,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,051,361 GBP2025-03-31
1,867,091 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-33,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,868 GBP2025-03-31
224,317 GBP2024-03-31
Vehicles
10,297 GBP2025-03-31
6,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,165 GBP2025-03-31
231,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,110 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,438,248 GBP2025-03-31
1,351,281 GBP2024-03-31
Plant and equipment
295,845 GBP2025-03-31
274,093 GBP2024-03-31
Vehicles
7,103 GBP2025-03-31
10,583 GBP2024-03-31
Investments in Group Undertakings
87 GBP2025-03-31
87 GBP2024-03-31
Trade Debtors/Trade Receivables
2,596,843 GBP2025-03-31
1,404,346 GBP2024-03-31
Other Debtors
160,858 GBP2025-03-31
261,566 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
9,968 GBP2025-03-31
9,842 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,847,890 GBP2025-03-31
1,822,851 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,794,131 GBP2025-03-31
1,841,121 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
656,036 GBP2025-03-31
475,880 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,725 GBP2025-03-31
96,869 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,228 GBP2025-03-31
14,370 GBP2024-03-31
  • K-SCAFF LTD
    Info
    Registered number NI637787
    94b Old Eglish Road, Dungannon, County Tyrone BT71 7PG
    PRIVATE LIMITED COMPANY incorporated on 2016-04-13 (10 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.