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G.k. Transport Limited WOLVERHAMPTON


G.k. Transport started in year 1992 as Private Limited Company with registration number 02700411. The G.k. Transport company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Wolverhampton at Patrick Gregory Road. Postal code: WV11 3DU.

At the moment there are 3 directors in the the company, namely Paul K., Heather K. and Geoffrey K.. In addition one secretary - Heather K. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV11 3DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0256969 . It is located at G K Transport Ltd, Patrick Gregory Road, Wolverhampton with a total of 19 carsand 4 trailers. It has two locations in the UK.

G.k. Transport Limited Address / Contact

Office Address Patrick Gregory Road
Office Address2 Off Linthouse Lane Wednesfield
Town Wolverhampton
Post code WV11 3DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02700411
Date of Incorporation Wed, 25th Mar 1992
Industry Freight transport by road
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Paul K.

Position: Director

Appointed: 29 November 2023

Heather K.

Position: Director

Appointed: 25 March 1992

Heather K.

Position: Secretary

Appointed: 25 March 1992

Geoffrey K.

Position: Director

Appointed: 25 March 1992

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 1992

Resigned: 25 March 1992

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Geoffrey K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul K.

Notified on 26 July 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Geoffrey K.

Notified on 30 June 2016
Ceased on 26 July 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth111 244139 672210 345288 751242 461       
Balance Sheet
Cash Bank In Hand18718 22930 19744 60110 033       
Cash Bank On Hand    10 03335 903119 32628 502214 414164 638197 728251 021
Current Assets192 508216 870301 856280 934299 467428 119541 143382 802472 427604 790668 726672 003
Debtors188 581183 630257 963225 158274 685385 227416 079346 879244 486419 458450 304400 288
Net Assets Liabilities    242 461330 868466 901418 229452 048657 199795 164825 185
Net Assets Liabilities Including Pension Asset Liability111 244139 672210 345288 751242 461       
Other Debtors    11 67916 42825 39032 91319 23017 99711 91613 245
Property Plant Equipment    198 391221 786268 109297 050323 140407 845435 495 
Stocks Inventory3 74015 01113 69611 17514 749       
Tangible Fixed Assets77 803118 378137 634173 132198 391       
Total Inventories    14 7496 9895 7387 42113 52720 69420 69420 694
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve110 244138 672209 345287 751241 461       
Shareholder Funds111 244139 672210 345288 751242 461       
Other
Accumulated Depreciation Impairment Property Plant Equipment    178 718191 290246 250268 402305 645328 018403 7827 080
Average Number Employees During Period    1619212020192118
Bank Borrowings        50 00052 09739 16729 167
Bank Borrowings Overdrafts        49 16741 03430 00913 742
Bank Overdrafts          1 1204 335
Creditors    215 719276 898291 410205 18349 16741 03430 009154 183
Creditors Due After One Year 9 028694         
Creditors Due Within One Year143 568166 405202 345130 689215 719       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     40 6188 82455 13641 87071 35719 25443 451
Disposals Property Plant Equipment     66 50012 00081 57550 25090 00024 00053 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases    14 79614 47116 90512 43724 00024 00024 00024 000
Increase From Depreciation Charge For Year Property Plant Equipment     53 19063 78477 28879 11393 73095 01890 191
Net Current Assets Liabilities48 94050 46599 511150 24583 748151 221249 733177 619239 472367 878472 422517 820
Number Shares Allotted 1 0001 0001 0001 000       
Number Shares Issued Fully Paid     1 0001 0001 0001 0001 0001 0001 000
Other Creditors    144 975144 406117 449134 725148 705101 64074 77342 560
Other Taxation Social Security Payable    35 60763 37369 57027 76955 61975 87264 96457 947
Par Value Share 11111111111
Property Plant Equipment Gross Cost    377 109413 076514 359565 452628 785735 863839 27720 285
Provisions For Liabilities Balance Sheet Subtotal    39 67842 13950 94156 44061 39777 49082 744109 042
Provisions For Liabilities Charges15 49920 14326 10634 62639 678       
Secured Debts32 47917 3629 028694        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 81 11557 40288 98280 200       
Tangible Fixed Assets Cost Or Valuation159 140210 005250 657304 389377 109       
Tangible Fixed Assets Depreciation81 33791 627113 023131 257178 718       
Tangible Fixed Assets Depreciation Charged In Period 32 54630 72844 42653 277       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 2569 33226 1925 816       
Tangible Fixed Assets Disposals 30 25016 75035 2507 480       
Total Additions Including From Business Combinations Property Plant Equipment     102 467113 283132 668113 583197 078127 414101 312
Total Assets Less Current Liabilities126 743168 843237 145323 377282 139373 007517 842474 669562 612775 723907 917953 987
Total Borrowings         52 09740 28733 502
Trade Creditors Trade Payables    35 13769 119104 39142 68927 79848 33746 28939 934
Trade Debtors Trade Receivables    263 006368 799390 689313 966225 256401 461438 388387 043

Transport Operator Data

G K Transport Ltd
Address Patrick Gregory Road , Wednesfield
City Wolverhampton
Post code WV11 3DU
Vehicles 15
Trailers 2
Unimetal Product Components Limited
Address Patrick Gregory Road , Off Linthouse Lane , Wednesfield
City Wolverhampton
Post code WV11 3TW
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 6th, December 2022
Free Download (9 pages)

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