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.
Office Address | Trent Lane |
Office Address2 | Castle Donington |
Town | Derby |
Post code | DE74 2NP |
Country of origin | United Kingdom |
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 |
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 |
Valeprime | March 27, 1995 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 631 550 | 561 604 | 1 133 156 |
Current Assets | 1 884 225 | 3 677 537 | 2 932 469 |
Debtors | 1 233 155 | 3 096 413 | 1 779 793 |
Net Assets Liabilities | 1 408 691 | 2 256 979 | 2 867 087 |
Other Debtors | 94 972 | 10 000 | 1 000 |
Property Plant Equipment | 4 518 815 | 5 171 946 | 3 151 986 |
Total Inventories | 19 520 | 19 520 | 19 520 |
Other | |||
Audit Fees Expenses | 6 470 | 6 550 | 6 900 |
Director Remuneration | 23 428 | ||
Accrued Liabilities | 65 639 | 191 974 | 65 676 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 523 773 | 3 776 635 | 2 931 115 |
Additional Provisions Increase From New Provisions Recognised | 234 515 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -116 785 | ||
Administrative Expenses | 819 293 | 918 108 | 864 304 |
Amounts Owed By Group Undertakings | 823 782 | ||
Amounts Owed To Group Undertakings | 2 243 767 | 2 198 928 | 1 716 945 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 116 | 100 | 93 |
Comprehensive Income Expense | -285 886 | 848 288 | 610 108 |
Corporation Tax Payable | 721 | ||
Cost Sales | 9 156 383 | 14 023 516 | 15 685 253 |
Creditors | 730 188 | 924 190 | 159 280 |
Current Tax For Period | 721 | ||
Depreciation Expense Property Plant Equipment | 503 078 | 625 800 | 1 294 667 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 805 396 | 2 431 133 | |
Disposals Property Plant Equipment | 897 798 | 3 043 310 | |
Finance Lease Liabilities Present Value Total | 998 263 | 1 012 472 | 578 787 |
Finance Lease Payments Owing Minimum Gross | 1 028 439 | 1 041 959 | 598 018 |
Future Finance Charges On Finance Leases | 30 176 | 29 487 | 19 231 |
Gain Loss On Disposals Property Plant Equipment | 16 716 | 39 051 | 20 026 |
Gross Profit Loss | -434 338 | 2 023 479 | 1 585 139 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 258 | 1 585 613 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 31 408 | 35 792 | 32 302 |
Interest Payable Similar Charges Finance Costs | 31 408 | 35 792 | 32 302 |
Merchandise | 19 520 | 19 520 | 19 520 |
Net Current Assets Liabilities | -2 331 853 | -1 708 179 | 40 194 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | |
Operating Profit Loss | -318 537 | 1 119 316 | 747 222 |
Other Creditors | 53 848 | 59 913 | 1 546 |
Other Deferred Tax Expense Credit | 27 489 | 234 515 | -116 785 |
Other Operating Income Format1 | 935 094 | 13 945 | 26 387 |
Other Taxation Social Security Payable | 372 282 | 253 372 | 179 190 |
Par Value Share | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 182 984 | 176 851 | 183 036 |
Prepayments | 187 762 | 308 136 | 150 745 |
Profit Loss | -285 886 | 848 288 | 610 108 |
Profit Loss On Ordinary Activities Before Tax | -349 945 | 1 083 524 | 714 920 |
Property Plant Equipment Gross Cost | 8 042 588 | 8 948 581 | 6 083 101 |
Provisions | 48 083 | 282 598 | 165 813 |
Provisions For Liabilities Balance Sheet Subtotal | 48 083 | 282 598 | 165 813 |
Social Security Costs | 368 640 | 400 981 | 415 963 |
Staff Costs Employee Benefits Expense | 4 138 590 | 4 208 147 | 4 139 494 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 4 520 | ||
Tax Expense Credit Applicable Tax Rate | -66 490 | 205 870 | 135 835 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -25 021 | -198 133 | 90 965 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -37 | -7 016 | 38 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -64 059 | 235 236 | 104 812 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 803 791 | 177 830 | |
Total Assets Less Current Liabilities | 2 186 962 | 3 463 767 | 3 192 180 |
Total Current Tax Expense Credit | -91 548 | 721 | 221 597 |
Total Operating Lease Payments | 21 246 | 24 122 | |
Trade Creditors Trade Payables | 482 279 | 1 668 336 | 350 131 |
Trade Debtors Trade Receivables | 950 421 | 2 778 277 | 804 266 |
Turnover Revenue | 8 722 045 | 16 046 995 | 17 270 392 |
Wages Salaries | 3 586 966 | 3 630 315 | 3 540 495 |
Euro Park Yard 17 | |
---|---|
Address | Watling Street , Clifton Upon Dunsmore |
City | Rugby |
Post code | CV23 0AQ |
Vehicles | 15 |
Trailers | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (20 pages) |
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