Founded in 2015, Adam Kluj Transport Services, classified under reg no. 09863060 is an active company. Currently registered at Suite 112, Junction House M27 8LU, Swinton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Adam K., appointed on 9 November 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Peter K.. There were no ex secretaries.
This company operates within the M45 8NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1142605 . It is located at Compound 20, Junction Eco Park, Manchester with a total of 4 carsand 4 trailers.
| Office Address | Suite 112, Junction House |
| Office Address2 | Junction Eco Park, Rake Lane |
| Town | Swinton |
| Post code | M27 8LU |
| Country of origin | United Kingdom |
| Registration Number | 09863060 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Adam K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter K. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter K.
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 19 136 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 070 | 1 155 | 2 488 | 4 681 | 4 458 | ||
| Current Assets | 65 172 | 50 184 | 52 593 | 113 635 | 166 620 | 173 740 | 172 259 |
| Debtors | 34 102 | 49 029 | 50 105 | 113 635 | 161 939 | 173 740 | 167 801 |
| Net Assets Liabilities | 19 136 | 6 280 | -60 546 | -65 323 | 3 037 | -3 469 | -18 123 |
| Other Debtors | 2 576 | 146 | 21 681 | 7 205 | |||
| Property Plant Equipment | 43 860 | 37 919 | 65 424 | 74 181 | 95 888 | 107 226 | 135 466 |
| Cash Bank In Hand | 31 070 | ||||||
| Tangible Fixed Assets | 43 860 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 036 | ||||||
| Shareholder Funds | 19 136 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 250 | 132 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 033 | 23 773 | 40 639 | 73 382 | 65 422 | 111 765 | 126 324 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 799 | 51 562 | 44 300 | 59 450 | 68 680 | 70 163 | |
| Average Number Employees During Period | 5 | 3 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 1 383 | 6 634 | 19 326 | 83 346 | 25 000 | ||
| Corporation Tax Payable | 10 484 | 10 512 | 1 901 | ||||
| Creditors | 15 052 | 4 177 | 27 255 | 30 642 | 36 568 | 40 544 | 40 731 |
| Deferred Tax Asset Debtors | 14 440 | 12 961 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 538 | -27 364 | |||||
| Disposals Property Plant Equipment | -11 000 | -27 364 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 388 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 740 | 20 614 | 32 870 | 37 139 | 51 881 | 41 924 | |
| Net Current Assets Liabilities | -9 672 | -26 838 | -96 463 | -108 862 | -41 854 | -65 270 | -112 858 |
| Other Creditors | 15 052 | 4 177 | 27 255 | 30 642 | 60 709 | 47 078 | 43 699 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 748 | 127 | 45 098 | ||||
| Other Disposals Property Plant Equipment | 7 191 | 2 800 | 45 702 | ||||
| Other Taxation Social Security Payable | 11 566 | 20 048 | 29 691 | 22 228 | 49 696 | ||
| Prepayments | 1 063 | ||||||
| Property Plant Equipment Gross Cost | 52 893 | 61 692 | 106 063 | 147 563 | 161 311 | 218 991 | 261 790 |
| Provisions For Liabilities Balance Sheet Subtotal | -1 530 | 624 | 2 252 | 14 430 | 4 881 | ||
| Taxation Social Security Payable | 49 696 | 49 787 | 40 356 | ||||
| Total Assets Less Current Liabilities | 34 188 | 11 081 | -31 039 | -34 681 | 54 035 | 41 956 | 22 608 |
| Total Borrowings | 36 568 | 40 544 | 40 731 | ||||
| Trade Creditors Trade Payables | 8 165 | 10 510 | 20 941 | 16 441 | 13 822 | 8 993 | 18 634 |
| Trade Debtors Trade Receivables | 32 572 | 49 029 | 47 529 | 99 049 | 147 914 | 173 740 | 160 596 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -8 000 | ||||||
| Creditors Due After One Year | 15 052 | ||||||
| Creditors Due Within One Year | 74 844 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 19 136 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Compound 20 | |
|---|---|
| Address | Junction Eco Park , Rake Lane , Swinton |
| City | Manchester |
| Post code | M27 8FZ |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-08 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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