Founded in 2016, Karddie Transport, classified under reg no. NI640983 is an active company. Currently registered at 42 Killeen Road BT60 2AA, Armagh the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Susan C., Matthew C. and Patricia F.. Of them, Susan C., Matthew C., Patricia F. have been with the company the longest, being appointed on 22 September 2016. As of 23 May 2024, there was 1 ex director - Colin C.. There were no ex secretaries.
Office Address | 42 Killeen Road |
Town | Armagh |
Post code | BT60 2AA |
Country of origin | United Kingdom |
Registration Number | NI640983 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 332 | |||||
Balance Sheet | ||||||
Current Assets | 29 076 | 18 869 | 23 057 | 30 844 | 21 613 | 39 007 |
Net Assets Liabilities | 8 332 | 1 529 | -683 | |||
Cash Bank On Hand | 5 454 | 8 326 | 7 099 | 28 927 | ||
Debtors | 17 603 | 22 518 | 14 514 | 10 080 | ||
Property Plant Equipment | 8 755 | 7 004 | 25 526 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 332 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 8 332 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 750 | 2 730 | |||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |
Creditors | 33 064 | 26 054 | 32 495 | 44 710 | 79 467 | 61 508 |
Fixed Assets | 13 600 | 10 944 | 8 755 | |||
Net Current Assets Liabilities | -3 988 | 7 185 | -9 438 | -13 866 | -57 854 | -22 501 |
Total Assets Less Current Liabilities | 9 612 | 3 759 | -683 | -6 862 | -32 328 | -22 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 309 | 10 060 | 10 538 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 904 | 10 538 | ||||
Disposals Property Plant Equipment | 10 000 | 36 064 | ||||
Property Plant Equipment Gross Cost | 17 064 | 17 064 | 36 064 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 751 | 6 382 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 000 | |||||
Accruals Deferred Income | 800 | |||||
Creditors Due After One Year | 480 | |||||
Creditors Due Within One Year | 33 064 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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