Founded in 2015, K J Allen Transport, classified under reg no. 09703674 is an active company. Currently registered at 21 Fairfield Road, Isham NN14 1HF, Kettering the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Kelvin A., Samantha A.. Of them, Kelvin A., Samantha A. have been with the company the longest, being appointed on 27 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE11 3QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144255 . It is located at Culpin & Son Northgate Garage, Northgate, Spalding with a total of 1 carsand 2 trailers.
Office Address | 21 Fairfield Road, Isham |
Town | Kettering |
Post code | NN14 1HF |
Country of origin | United Kingdom |
Registration Number | 09703674 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Samantha A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kelvin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha A.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelvin A.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 374 | ||
Balance Sheet | |||
Cash Bank On Hand | 4 561 | 1 427 | 321 |
Current Assets | 4 561 | 3 052 | 3 564 |
Debtors | 1 625 | 3 243 | |
Net Assets Liabilities | 374 | 14 | 10 |
Other Debtors | 1 625 | 3 243 | |
Property Plant Equipment | 616 | 462 | 346 |
Cash Bank In Hand | 4 561 | ||
Net Assets Liabilities Including Pension Asset Liability | 374 | ||
Tangible Fixed Assets | 616 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 372 | ||
Shareholder Funds | 374 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 360 | 476 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 4 803 | 3 500 | 3 900 |
Depreciation Expense Property Plant Equipment | 206 | 154 | 116 |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 116 | |
Net Current Assets Liabilities | 110 | -448 | -336 |
Other Creditors | 3 652 | 3 500 | 3 900 |
Property Plant Equipment Gross Cost | 822 | 822 | 822 |
Taxation Social Security Payable | 1 151 | ||
Creditors Due After One Year | 352 | ||
Creditors Due Within One Year | 4 451 | ||
Fixed Assets | 616 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Total Assets Less Current Liabilities | 726 | ||
Value Shares Allotted | 2 |
Culpin & Son Northgate Garage | |
---|---|
Address | Northgate , Pinchbeck |
City | Spalding |
Post code | PE11 3SE |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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