J K P Transport Limited in Fawkham LONGFIELD

J K P Transport Limited LONGFIELD

J K P Transport started in year 2003 as Private Limited Company with registration number 04764797. The J K P Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Longfield at Copperville House Fawkham Green Road. Postal code: DA3 8NN.

At the moment there are 2 directors in the the firm, namely Neil P. and Keith P.. In addition one secretary - Janice P. - is with the company. As of 7 May 2024, there were 2 ex secretaries - Brenda P., Jagtar C. and others listed below. There were no ex directors.

This company operates within the DA3 8NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1077591 . It is located at Thurrock Marine Terminal, Oliver Close, Grays with a total of 2 cars.

J K P Transport Limited Address / Contact

Office Address	Copperville House Fawkham Green Road
Office Address2	Fawkham
Town	Longfield
Post code	DA3 8NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04764797
Date of Incorporation	Wed, 14th May 2003
Industry	Freight transport by road
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Janice P.

Position: Secretary

Appointed: 01 June 2004

Neil P.

Position: Director

Appointed: 01 June 2004

Keith P.

Position: Director

Appointed: 20 May 2003

Brenda P.

Position: Secretary

Appointed: 27 May 2003

Resigned: 31 May 2004

Jagtar C.

Position: Secretary

Appointed: 20 May 2003

Resigned: 27 May 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 16 May 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 16 May 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Keith P. The abovementioned PSC and has 25-50% shares.

Keith P.

Notified on	14 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	26 800	6 030

Balance Sheet
Cash Bank On Hand						65 257	42 565	36 525
Current Assets	27 483	24 283	20 597	61 532	77 259	158 518	96 504	107 656	69 457	119 388	107 840	84 954	115 486
Debtors	1 560		5 793	54 936	50 645	93 261	53 939	71 131
Net Assets Liabilities						1 835	5 193	4 937	3 420	23 331	20 123	4 548	100 662
Other Debtors						46 742	8 117	26 142
Property Plant Equipment						217 736	164 295	132 015
Cash Bank In Hand	25 923	24 283	14 804	6 599	26 614	65 257
Net Assets Liabilities Including Pension Asset Liability	26 800	6 030	-14 001	-24 115	17 955	1 835
Tangible Fixed Assets	114 349	149 071	166 855	210 544	174 763	217 736

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 700	5 930	-14 101	-24 215	17 855	1 735
Shareholder Funds	26 800	6 030

Other
Accumulated Depreciation Impairment Property Plant Equipment						137 554	190 995	223 999
Additions Other Than Through Business Combinations Property Plant Equipment								724
Bank Borrowings						6 456
Bank Overdrafts						8 518	8 151	2 124
Creditors						159 642	115 928	151 141	154 569	138 076	110 697	74 785	181 682
Finance Lease Liabilities Present Value Total						59 784	59 784	50 553
Increase From Depreciation Charge For Year Property Plant Equipment							53 441	33 004
Net Current Assets Liabilities	-68 083	-84 401	-88 536	-92 312	-68 970	-1 124	-19 424	43 485	71 171	57 997	2 857	10 169	66 196
Other Creditors						27 400	5 280	29 155
Property Plant Equipment Gross Cost						355 290	355 290	356 014
Taxation Social Security Payable						1 073	8 274	31 738
Total Assets Less Current Liabilities	46 266	64 670	78 319	118 229	105 793	216 612	144 871	88 530	41 340	36 927	73 980	43 760	48 922
Trade Creditors Trade Payables						62 867	34 439	37 571
Trade Debtors Trade Receivables						46 519	45 822	44 989
Average Number Employees During Period									6	6	4	10	8
Fixed Assets	114 349	149 071						132 015	99 011	94 924	76 837	33 591	115 118
Capital Employed			-14 001	-24 115	17 955	1 835
Creditors Due After One Year	19 466	58 640	92 320	142 344	87 838	214 777
Creditors Due Within One Year	95 566	108 684	109 133	153 847	146 229	159 642
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		109 877		126 751	20 494	207 566
Tangible Fixed Assets Cost Or Valuation	199 819	247 696	310 199	317 976	338 470	355 290
Tangible Fixed Assets Depreciation	85 470	98 625	143 344	107 435	163 707	137 554
Tangible Fixed Assets Depreciation Charged In Period		38 546		59 473	56 272	70 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 391		95 382		97 077
Tangible Fixed Assets Disposals		62 000		118 971		190 746

Transport Operator Data

Thurrock Marine Terminal
Address	Oliver Close , West Thurrock
City	Grays
Post code	RM20 3EE
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AAMD	Amended total exemption full accounts data made up to 31st March 2023 filed on: 16th, January 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AAMD	Amended total exemption full accounts data made up to 31st March 2023 filed on: 16th, January 2024	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 16th, December 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 9th, October 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 27th, June 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 31st March 2020 filed on: 27th, May 2020	accounts	Free Download (1 page)
AA	Micro company accounts made up to 31st May 2019 filed on: 22nd, February 2020	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 28th, February 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 29th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2016 filed on: 9th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 26th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2015 filed on: 30th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 30th June 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 25th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2014 filed on: 6th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 4th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th May 2013 filed on: 17th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 18th, February 2013	accounts	Free Download (3 pages)
AD02	Register inspection address changed from 78 Knights Croft New Ash Green Longfield Kent DA3 8JS United Kingdom at an unknown date filed on: 21st, June 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 14th May 2012 filed on: 21st, June 2012	annual return	Free Download (1 page)
AD01	Registered office address changed from 78 Knights Croft New Ash Green Longfield Kent DA3 8JS on 5th March 2012 filed on: 5th, March 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 17th, January 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 14th May 2011 filed on: 24th, May 2011	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 5th, October 2010	accounts	Free Download (7 pages)
AD02	Register inspection address has been changed filed on: 14th, May 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 14th May 2010 filed on: 14th, May 2010	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 24th, February 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 19th May 2009 with complete member list filed on: 19th, May 2009	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 23rd, March 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 16th May 2008 with complete member list filed on: 16th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 20th, March 2008	accounts	Free Download (1 page)
363a	Annual return drawn up to 7th June 2007 with complete member list filed on: 7th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 7th June 2007 with complete member list filed on: 7th, June 2007	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 16th May 2006 with complete member list filed on: 16th, May 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 16th May 2006 with complete member list filed on: 16th, May 2006	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
287	Registered office changed on 01/11/05 from: 75 peareswood road erith kent DA8 2HL filed on: 1st, November 2005	address	Free Download (1 page)
287	Registered office changed on 01/11/05 from: 75 peareswood road erith kent DA8 2HL filed on: 1st, November 2005	address	Free Download (1 page)
287	Registered office changed on 26/08/05 from: mulbury wharf fishersway crabtree manor way belvedere kent DA17 6BN filed on: 26th, August 2005	address	Free Download (1 page)
287	Registered office changed on 26/08/05 from: 75 peareswood road erith kent DA8 2HL filed on: 26th, August 2005	address	Free Download (1 page)
287	Registered office changed on 26/08/05 from: 75 peareswood road erith kent DA8 2HL filed on: 26th, August 2005	address	Free Download (1 page)
287	Registered office changed on 26/08/05 from: mulbury wharf fishersway crabtree manor way belvedere kent DA17 6BN filed on: 26th, August 2005	address	Free Download (1 page)
363a	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return	Free Download (8 pages)
363a	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return
363a	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return
363a	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 26th, August 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 26th, August 2005	accounts	Free Download (3 pages)
88(2)R	Alloted 98 shares on 20th May 2003. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 20th May 2003. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2003	capital	Free Download (2 pages)
287	Registered office changed on 28/05/03 from: m k s associates LIMITED 119-123 cannon street road london E1 2LX filed on: 28th, May 2003	address	Free Download (1 page)
287	Registered office changed on 28/05/03 from: m k s associates LIMITED 119-123 cannon street road london E1 2LX filed on: 28th, May 2003	address	Free Download (1 page)
287	Registered office changed on 23/05/03 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 23rd, May 2003	address	Free Download (1 page)
287	Registered office changed on 23/05/03 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 23rd, May 2003	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 14th, May 2003	incorporation	Free Download (6 pages)
NEWINC	Incorporation filed on: 14th, May 2003	incorporation	Free Download (6 pages)

J K P Transport Limited LONGFIELD

J K P Transport Limited Address / Contact

Company Information / Profile

Company staff

Janice P.

Neil P.

Keith P.

Brenda P.

Jagtar C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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