K J Transport Limited DERBY


K J Transport started in year 1995 as Private Limited Company with registration number 03032903. The K J Transport company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Derby at Trent Lane. Postal code: DE74 2NP. Since 1995/03/27 K J Transport Limited is no longer carrying the name Valeprime.

Currently there are 3 directors in the the firm, namely Andrew D., Ashley S. and Justin S.. In addition one secretary - Andrew D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the DE74 2NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1120360 . It is located at Euro Park Yard 17, Watling Street, Rugby with a total of 15 carsand 10 trailers.

K J Transport Limited Address / Contact

Office Address Trent Lane
Office Address2 Castle Donington
Town Derby
Post code DE74 2NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03032903
Date of Incorporation Tue, 14th Mar 1995
Industry Freight transport by road
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Andrew D.

Position: Director

Appointed: 14 March 2012

Andrew D.

Position: Secretary

Appointed: 10 June 2005

Ashley S.

Position: Director

Appointed: 10 June 2005

Justin S.

Position: Director

Appointed: 10 June 2005

Dawn E.

Position: Director

Appointed: 07 September 2004

Resigned: 08 October 2004

Robert R.

Position: Director

Appointed: 01 August 1996

Resigned: 05 July 2004

Kevin D.

Position: Director

Appointed: 28 March 1995

Resigned: 31 January 2020

Robert R.

Position: Secretary

Appointed: 28 March 1995

Resigned: 10 June 2005

Maria B.

Position: Secretary

Appointed: 14 March 1995

Resigned: 28 March 1995

Peter H.

Position: Nominee Director

Appointed: 14 March 1995

Resigned: 28 March 1995

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Fred Sherwood Group Ltd from Loughborough, England. The abovementioned PSC is classified as "a ltd 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 Fred Sherwood & Sons (Transport) Ltd that entered Loughborough, England as the address. This PSC has a legal form of "a ltd company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights.

Fred Sherwood Group Ltd

47 Ashby Road, Shepshed, Loughborough, LE12 9BS, England

Legal authority Companies Act 2006
Legal form Ltd Company
Country registered England
Place registered England
Registration number 6417707
Notified on 18 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Fred Sherwood & Sons (Transport) Ltd

47 Ashby Road, Shepshed, Loughborough, LE12 9BS, England

Legal authority English
Legal form Ltd Company
Country registered England And Wales
Place registered England And Wales
Registration number 1170850
Notified on 6 April 2016
Ceased on 18 March 2019
Nature of control: 75,01-100% voting rights

Company previous names

Valeprime March 27, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand631 550561 6041 133 156
Current Assets1 884 2253 677 5372 932 469
Debtors1 233 1553 096 4131 779 793
Net Assets Liabilities1 408 6912 256 9792 867 087
Other Debtors94 97210 0001 000
Property Plant Equipment4 518 8155 171 9463 151 986
Total Inventories19 52019 52019 520
Other
Audit Fees Expenses6 4706 5506 900
Director Remuneration23 428  
Accrued Liabilities65 639191 97465 676
Accumulated Depreciation Impairment Property Plant Equipment3 523 7733 776 6352 931 115
Additional Provisions Increase From New Provisions Recognised 234 515 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -116 785
Administrative Expenses819 293918 108864 304
Amounts Owed By Group Undertakings  823 782
Amounts Owed To Group Undertakings2 243 7672 198 9281 716 945
Applicable Tax Rate191919
Average Number Employees During Period11610093
Comprehensive Income Expense-285 886848 288610 108
Corporation Tax Payable 721 
Cost Sales9 156 38314 023 51615 685 253
Creditors730 188924 190159 280
Current Tax For Period 721 
Depreciation Expense Property Plant Equipment503 078625 8001 294 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment 805 3962 431 133
Disposals Property Plant Equipment 897 7983 043 310
Finance Lease Liabilities Present Value Total998 2631 012 472578 787
Finance Lease Payments Owing Minimum Gross1 028 4391 041 959598 018
Future Finance Charges On Finance Leases30 17629 48719 231
Gain Loss On Disposals Property Plant Equipment16 71639 05120 026
Gross Profit Loss-434 3382 023 4791 585 139
Increase From Depreciation Charge For Year Property Plant Equipment 1 058 2581 585 613
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts31 40835 79232 302
Interest Payable Similar Charges Finance Costs31 40835 79232 302
Merchandise19 52019 52019 520
Net Current Assets Liabilities-2 331 853-1 708 17940 194
Number Shares Issued Fully Paid 5 0005 000
Operating Profit Loss-318 5371 119 316747 222
Other Creditors53 84859 9131 546
Other Deferred Tax Expense Credit27 489234 515-116 785
Other Operating Income Format1935 09413 94526 387
Other Taxation Social Security Payable372 282253 372179 190
Par Value Share 11
Pension Other Post-employment Benefit Costs Other Pension Costs182 984176 851183 036
Prepayments187 762308 136150 745
Profit Loss-285 886848 288610 108
Profit Loss On Ordinary Activities Before Tax-349 9451 083 524714 920
Property Plant Equipment Gross Cost8 042 5888 948 5816 083 101
Provisions48 083282 598165 813
Provisions For Liabilities Balance Sheet Subtotal48 083282 598165 813
Social Security Costs368 640400 981415 963
Staff Costs Employee Benefits Expense4 138 5904 208 1474 139 494
Tax Decrease Increase From Effect Revenue Exempt From Taxation  4 520
Tax Expense Credit Applicable Tax Rate-66 490205 870135 835
Tax Increase Decrease From Effect Capital Allowances Depreciation-25 021-198 13390 965
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-37-7 01638
Tax Tax Credit On Profit Or Loss On Ordinary Activities-64 059235 236104 812
Total Additions Including From Business Combinations Property Plant Equipment 1 803 791177 830
Total Assets Less Current Liabilities2 186 9623 463 7673 192 180
Total Current Tax Expense Credit-91 548721221 597
Total Operating Lease Payments21 24624 122 
Trade Creditors Trade Payables482 2791 668 336350 131
Trade Debtors Trade Receivables950 4212 778 277804 266
Turnover Revenue8 722 04516 046 99517 270 392
Wages Salaries3 586 9663 630 3153 540 495

Transport Operator Data

Euro Park Yard 17
Address Watling Street , Clifton Upon Dunsmore
City Rugby
Post code CV23 0AQ
Vehicles 15
Trailers 10

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/03/31
filed on: 22nd, December 2023
Free Download (20 pages)

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