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B.k.g. Transport Limited EASTLEIGH


B.k.g. Transport Limited was dissolved on 2020-09-29. B.k.g. Transport was a private limited company that was located at Highland House Mayflower Close, Chandlers Ford, Eastleigh, SO53 4AR, Hampshire. Its total net worth was estimated to be roughly 653622 pounds, and the fixed assets the company owned totalled up to 350000 pounds. The company (formally started on 1984-02-01) was run by 2 directors and 1 secretary.
Director Anthony G. who was appointed on 01 March 1995.
Director Terry G. who was appointed on 01 March 1995.
Moving on to the secretaries, we can name: Anthony G. appointed on 28 February 2003.

The company was classified as "freight transport by road" (49410). The most recent confirmation statement was sent on 2019-10-10 and last time the statutory accounts were sent was on 31 May 2019. 2015-10-31 is the date of the last annual return.

B.k.g. Transport Limited Address / Contact

Office Address Highland House Mayflower Close
Office Address2 Chandlers Ford
Town Eastleigh
Post code SO53 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01787759
Date of Incorporation Wed, 1st Feb 1984
Date of Dissolution Tue, 29th Sep 2020
Industry Freight transport by road
End of financial Year 31st May
Company age 36 years old
Account next due date Mon, 31st May 2021
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 21st Nov 2020
Last confirmation statement dated Thu, 10th Oct 2019

Company staff

Anthony G.

Position: Secretary

Appointed: 28 February 2003

Anthony G.

Position: Director

Appointed: 01 March 1995

Terry G.

Position: Director

Appointed: 01 March 1995

Brian G.

Position: Secretary

Resigned: 28 February 2003

Brian G.

Position: Director

Appointed: 10 November 1991

Resigned: 01 March 1995

Valerie G.

Position: Director

Appointed: 01 February 1984

Resigned: 28 February 2003

People with significant control

Bkg Shipping And Forwarding Limited

Highland House Mayflower Close, Chandler's Ford, Eastleigh, Wiltshire, SO53 4AR, England

Legal authority England & Wales
Legal form Limited Company
Country registered Uk
Place registered Companies House
Registration number 04476613
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-05-31
Net Worth653 622614 802592 859732 720729 258   
Balance Sheet
Cash Bank In Hand36 46855 13764 24144 25137 712   
Cash Bank On Hand    37 71233 98828 412 
Current Assets372 916300 063321 054453 668391 780604 517630 160100
Debtors336 448244 926256 813409 417354 068570 529601 748100
Net Assets Liabilities    654 302667 567718 039100
Net Assets Liabilities Including Pension Asset Liability653 622614 802592 859732 720729 258   
Other Debtors    31 51387 03914 995 
Property Plant Equipment    1 098 7201 145 7211 148 418 
Tangible Fixed Assets997 093857 631834 5881 027 7931 098 720   
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve54 52825 94414 237114 334121 108   
Shareholder Funds653 622614 802592 859732 720729 258   
Other
Accumulated Depreciation Impairment Property Plant Equipment    394 041481 642575 582 
Amounts Owed By Group Undertakings       100
Amounts Owed To Group Undertakings    159 371166 211145 791 
Average Number Employees During Period    15151512
Creditors    105 33394 03682 677 
Creditors Due After One Year207 642155 31733 368123 915105 333   
Creditors Due Within One Year837 399727 469870 549965 4631 004 053   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 20125 604636 971
Disposals Investment Property Fair Value Model       400 000
Disposals Property Plant Equipment     9 20128 5072 382 179
Finance Lease Liabilities Present Value Total    105 33394 03682 677 
Fixed Assets1 347 0931 207 6311 184 5881 427 7931 498 7201 545 7211 548 418 
Increase From Depreciation Charge For Year Property Plant Equipment     96 802119 54461 389
Investment Property    400 000400 000400 000 
Investment Property Fair Value Model    400 000400 000400 000 
Net Current Assets Liabilities-464 483-427 406-549 495-511 795-612 273-639 470-623 762100
Number Shares Allotted 100100100100   
Other Creditors    224 126347 284382 091 
Other Taxation Social Security Payable    255 274249 067282 079 
Par Value Share 1111   
Property Plant Equipment Gross Cost    1 492 7611 627 3631 724 000 
Provisions     144 648123 940 
Provisions For Liabilities Balance Sheet Subtotal    126 812144 648123 940 
Provisions For Liabilities Charges21 34610 1068 86659 36351 856   
Revaluation Reserve598 994588 758578 522618 286608 050   
Secured Debts401 582273 446244 033417 804335 655   
Share Capital Allotted Called Up Paid100100100100100   
Tangible Fixed Assets Additions 5 12119 091256 155155 356   
Tangible Fixed Assets Cost Or Valuation1 434 4831 319 6041 338 6951 457 8501 492 761   
Tangible Fixed Assets Depreciation437 390461 973504 107430 057394 041   
Tangible Fixed Assets Depreciation Charged In Period 64 58342 13462 95084 429   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 000 137 000120 445   
Tangible Fixed Assets Disposals 120 000 137 000120 445   
Tangible Fixed Assets Increase Decrease From Revaluations   50 000    
Total Additions Including From Business Combinations Property Plant Equipment     143 803125 1445 618
Total Assets Less Current Liabilities882 610780 225635 093915 998886 447906 251924 656100
Total Borrowings    335 655458 814481 971 
Total Increase Decrease From Revaluations Property Plant Equipment       652 561
Trade Creditors Trade Payables    263 040356 269344 055 
Trade Debtors Trade Receivables    322 555483 490586 753 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2019/05/31
filed on: 28th, February 2020
Free Download (13 pages)

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