G.k. Transport started in year 1992 as Private Limited Company with registration number 02700411. The G.k. Transport company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Wolverhampton at Patrick Gregory Road. Postal code: WV11 3DU.
At the moment there are 3 directors in the the company, namely Paul K., Heather K. and Geoffrey K.. In addition one secretary - Heather K. - is with the firm. As of 17 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV11 3DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0256969 . It is located at G K Transport Ltd, Patrick Gregory Road, Wolverhampton with a total of 19 carsand 4 trailers. It has two locations in the UK.
Office Address | Patrick Gregory Road |
Office Address2 | Off Linthouse Lane Wednesfield |
Town | Wolverhampton |
Post code | WV11 3DU |
Country of origin | United Kingdom |
Registration Number | 02700411 |
Date of Incorporation | Wed, 25th Mar 1992 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 32 years old |
Account next due date | Tue, 30th Apr 2024 (13 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Geoffrey K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul K.
Notified on | 26 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Geoffrey K.
Notified on | 30 June 2016 |
Ceased on | 26 July 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 111 244 | 139 672 | 210 345 | 288 751 | 242 461 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 187 | 18 229 | 30 197 | 44 601 | 10 033 | |||||||
Cash Bank On Hand | 10 033 | 35 903 | 119 326 | 28 502 | 214 414 | 164 638 | 197 728 | 251 021 | ||||
Current Assets | 192 508 | 216 870 | 301 856 | 280 934 | 299 467 | 428 119 | 541 143 | 382 802 | 472 427 | 604 790 | 668 726 | 672 003 |
Debtors | 188 581 | 183 630 | 257 963 | 225 158 | 274 685 | 385 227 | 416 079 | 346 879 | 244 486 | 419 458 | 450 304 | 400 288 |
Net Assets Liabilities | 242 461 | 330 868 | 466 901 | 418 229 | 452 048 | 657 199 | 795 164 | 825 185 | ||||
Net Assets Liabilities Including Pension Asset Liability | 111 244 | 139 672 | 210 345 | 288 751 | 242 461 | |||||||
Other Debtors | 11 679 | 16 428 | 25 390 | 32 913 | 19 230 | 17 997 | 11 916 | 13 245 | ||||
Property Plant Equipment | 198 391 | 221 786 | 268 109 | 297 050 | 323 140 | 407 845 | 435 495 | |||||
Stocks Inventory | 3 740 | 15 011 | 13 696 | 11 175 | 14 749 | |||||||
Tangible Fixed Assets | 77 803 | 118 378 | 137 634 | 173 132 | 198 391 | |||||||
Total Inventories | 14 749 | 6 989 | 5 738 | 7 421 | 13 527 | 20 694 | 20 694 | 20 694 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 110 244 | 138 672 | 209 345 | 287 751 | 241 461 | |||||||
Shareholder Funds | 111 244 | 139 672 | 210 345 | 288 751 | 242 461 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 718 | 191 290 | 246 250 | 268 402 | 305 645 | 328 018 | 403 782 | 7 080 | ||||
Average Number Employees During Period | 16 | 19 | 21 | 20 | 20 | 19 | 21 | 18 | ||||
Bank Borrowings | 50 000 | 52 097 | 39 167 | 29 167 | ||||||||
Bank Borrowings Overdrafts | 49 167 | 41 034 | 30 009 | 13 742 | ||||||||
Bank Overdrafts | 1 120 | 4 335 | ||||||||||
Creditors | 215 719 | 276 898 | 291 410 | 205 183 | 49 167 | 41 034 | 30 009 | 154 183 | ||||
Creditors Due After One Year | 9 028 | 694 | ||||||||||
Creditors Due Within One Year | 143 568 | 166 405 | 202 345 | 130 689 | 215 719 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 618 | 8 824 | 55 136 | 41 870 | 71 357 | 19 254 | 43 451 | |||||
Disposals Property Plant Equipment | 66 500 | 12 000 | 81 575 | 50 250 | 90 000 | 24 000 | 53 900 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 796 | 14 471 | 16 905 | 12 437 | 24 000 | 24 000 | 24 000 | 24 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 190 | 63 784 | 77 288 | 79 113 | 93 730 | 95 018 | 90 191 | |||||
Net Current Assets Liabilities | 48 940 | 50 465 | 99 511 | 150 245 | 83 748 | 151 221 | 249 733 | 177 619 | 239 472 | 367 878 | 472 422 | 517 820 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 144 975 | 144 406 | 117 449 | 134 725 | 148 705 | 101 640 | 74 773 | 42 560 | ||||
Other Taxation Social Security Payable | 35 607 | 63 373 | 69 570 | 27 769 | 55 619 | 75 872 | 64 964 | 57 947 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 377 109 | 413 076 | 514 359 | 565 452 | 628 785 | 735 863 | 839 277 | 20 285 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 39 678 | 42 139 | 50 941 | 56 440 | 61 397 | 77 490 | 82 744 | 109 042 | ||||
Provisions For Liabilities Charges | 15 499 | 20 143 | 26 106 | 34 626 | 39 678 | |||||||
Secured Debts | 32 479 | 17 362 | 9 028 | 694 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 81 115 | 57 402 | 88 982 | 80 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 159 140 | 210 005 | 250 657 | 304 389 | 377 109 | |||||||
Tangible Fixed Assets Depreciation | 81 337 | 91 627 | 113 023 | 131 257 | 178 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 546 | 30 728 | 44 426 | 53 277 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 256 | 9 332 | 26 192 | 5 816 | ||||||||
Tangible Fixed Assets Disposals | 30 250 | 16 750 | 35 250 | 7 480 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 467 | 113 283 | 132 668 | 113 583 | 197 078 | 127 414 | 101 312 | |||||
Total Assets Less Current Liabilities | 126 743 | 168 843 | 237 145 | 323 377 | 282 139 | 373 007 | 517 842 | 474 669 | 562 612 | 775 723 | 907 917 | 953 987 |
Total Borrowings | 52 097 | 40 287 | 33 502 | |||||||||
Trade Creditors Trade Payables | 35 137 | 69 119 | 104 391 | 42 689 | 27 798 | 48 337 | 46 289 | 39 934 | ||||
Trade Debtors Trade Receivables | 263 006 | 368 799 | 390 689 | 313 966 | 225 256 | 401 461 | 438 388 | 387 043 |
G K Transport Ltd | |
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Address | Patrick Gregory Road , Wednesfield |
City | Wolverhampton |
Post code | WV11 3DU |
Vehicles | 15 |
Trailers | 2 |
Unimetal Product Components Limited | |
Address | Patrick Gregory Road , Off Linthouse Lane , Wednesfield |
City | Wolverhampton |
Post code | WV11 3TW |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 6th, December 2022 |
accounts | Free Download (9 pages) |
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