E K Groupage Ltd is a private limited company that can be found at 75 Old Coach Road, Templepatrick BT39 0HA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-01, this 4-year-old company is run by 4 directors.
Director Kenneth M., appointed on 14 September 2022. Director Colin M., appointed on 14 September 2022. Director Stuart M., appointed on 14 September 2022.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2023-04-30 and the deadline for the following filing is 2024-05-14. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 75 Old Coach Road |
| Town | Templepatrick |
| Post code | BT39 0HA |
| Country of origin | United Kingdom |
| Registration Number | NI669221 |
| Date of Incorporation | Fri, 1st May 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 14 September 2022
Position: Director
Appointed: 14 September 2022
Position: Director
Appointed: 14 September 2022
Position: Director
Appointed: 14 September 2022
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kjm Transport Services Ltd from Templepatrick, Northern Ireland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kjm Transport Services Ltd
75 Old Coach Road, Templepatrick, Antrim, BT39 0HA, Northern Ireland
| Legal authority | Northern Ireland |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Uk |
| Registration number | Ni632709 |
| Notified on | 14 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert M.
| Notified on | 1 May 2020 |
| Ceased on | 14 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 222 215 | 348 637 | 102 776 |
| Current Assets | 304 085 | 461 971 | 195 291 |
| Debtors | 81 870 | 113 334 | 92 515 |
| Net Assets Liabilities | 163 394 | 354 240 | 196 551 |
| Property Plant Equipment | 211 007 | 178 247 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 525 | 59 785 | 104 941 |
| Average Number Employees During Period | 12 | 11 | 9 |
| Creditors | 324 199 | 274 366 | 131 831 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 176 | ||
| Disposals Property Plant Equipment | 27 000 | ||
| Fixed Assets | 211 007 | 178 247 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 436 | 45 156 | |
| Net Current Assets Liabilities | 20 114 | 187 605 | 63 460 |
| Property Plant Equipment Gross Cost | 244 532 | 238 032 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 500 | ||
| Total Assets Less Current Liabilities | 190 893 | 365 852 | 196 551 |
| Other Creditors | 11 612 | ||
| Other Taxation Social Security Payable | 102 101 | 120 135 | |
| Trade Creditors Trade Payables | 56 746 | 11 696 | |
| Trade Debtors Trade Receivables | 113 334 | 92 515 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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