A & K Express Transport started in year 2001 as Private Limited Company with registration number 04319731. The A & K Express Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Tenterden at Elenore. Postal code: TN30 7BN.
There is a single director in the firm at the moment - Alan S., appointed on 8 November 2001. In addition, a secretary was appointed - Deborah S., appointed on 8 November 2001. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN30 7BN postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1084866 . It is located at Unit 6, Counter Buildings, Ashford with a total of 3 cars. It has two locations in the UK.
| Office Address | Elenore |
| Office Address2 | Shrubcote |
| Town | Tenterden |
| Post code | TN30 7BN |
| Country of origin | United Kingdom |
| Registration Number | 04319731 |
| Date of Incorporation | Thu, 8th Nov 2001 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Secretary
Appointed: 08 November 2001
Position: Director
Appointed: 08 November 2001
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Alan S. The abovementioned PSC and has 25-50% shares.
Alan S.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | -26 393 | -25 879 | -23 814 | -21 252 | -4 373 | 2 567 | |
| Balance Sheet | |||||||
| Current Assets | 16 346 | 26 726 | 16 170 | 10 668 | 26 805 | 20 831 | 15 979 |
| Net Assets Liabilities | 2 567 | 12 311 | |||||
| Cash Bank In Hand | 2 759 | 1 738 | 2 842 | 1 160 | 13 793 | ||
| Debtors | 13 587 | 24 988 | 13 328 | 10 807 | 13 012 | ||
| Net Assets Liabilities Including Pension Asset Liability | -26 393 | -25 879 | -23 814 | -16 476 | -4 373 | 2 567 | |
| Tangible Fixed Assets | 44 829 | 32 221 | 38 637 | 15 193 | 32 740 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | -36 393 | -35 879 | -33 814 | -26 476 | -14 373 | ||
| Shareholder Funds | -26 393 | -25 879 | -23 814 | -21 252 | -4 373 | 2 567 | |
| Other | |||||||
| Creditors | 33 852 | 46 706 | |||||
| Fixed Assets | 44 829 | 32 221 | 38 637 | 43 654 | 32 740 | 24 555 | 18 416 |
| Net Current Assets Liabilities | -51 534 | -46 512 | -47 858 | 11 967 | 26 805 | 18 270 | 30 727 |
| Total Assets Less Current Liabilities | -6 705 | -14 291 | -9 221 | 55 621 | 59 545 | 42 825 | 12 311 |
| Creditors Due After One Year | 19 688 | 11 588 | 14 593 | 72 097 | 63 918 | 40 258 | |
| Creditors Due Within One Year | 67 880 | 73 238 | 64 028 | 47 113 | 2 459 | 2 561 | |
| Non-instalment Debts Due After5 Years | 33 650 | 48 150 | |||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Secured Debts | 11 588 | 14 593 | |||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Tangible Fixed Assets Additions | 19 295 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 160 698 | 142 034 | 161 329 | 51 795 | 180 898 | ||
| Tangible Fixed Assets Depreciation | 115 869 | 109 813 | 122 692 | 36 602 | 148 158 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 740 | 12 879 | 5 064 | 10 914 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 796 | 91 154 | |||||
| Tangible Fixed Assets Disposals | 18 664 | 109 534 | |||||
| Unit 6 | |
|---|---|
| Address | Counter Buildings , Brook Street , Woodchurch |
| City | Ashford |
| Post code | TN26 3SP |
| Vehicles | 2 |
| 'elenore' | |
| Address | Shrubcote |
| City | Tenterden |
| Post code | TN30 7BN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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