Founded in 2013, K & S Transport Chesterfield, classified under reg no. 08474828 is an active company. Currently registered at 2 Tupton Moor Close S42 6BQ, Chesterfield the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Kevin W., Sarah W.. Of them, Kevin W., Sarah W. have been with the company the longest, being appointed on 5 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S42 6BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1120681 . It is located at Unit 1, Station Yard, Alfreton with a total of 6 carsand 6 trailers.
| Office Address | 2 Tupton Moor Close |
| Office Address2 | Old Tupton |
| Town | Chesterfield |
| Post code | S42 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 08474828 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 05 April 2013
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Kevin W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Current Assets | 193 257 | 45 258 | 29 390 | 21 242 | 12 302 | 13 799 | 21 519 |
| Net Assets Liabilities | 121 863 | 5 757 | -12 154 | -44 520 | -67 164 | -86 299 | -98 697 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 925 | -960 | -1 200 | -1 100 | -1 025 | -1 005 | -1 060 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 42 078 | 16 700 | 6 100 | 135 346 | 114 805 | 124 315 | 121 281 |
| Fixed Assets | 132 030 | 102 767 | 99 639 | 69 964 | 36 824 | 27 027 | 3 515 |
| Net Current Assets Liabilities | 33 836 | -79 350 | -104 493 | -113 384 | 11 842 | 11 994 | 20 129 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 968 | 917 | 825 | 720 | 628 | 290 | |
| Total Assets Less Current Liabilities | 165 866 | 23 417 | -4 854 | -43 420 | -66 139 | 39 021 | 23 644 |
| Unit 1 | |
|---|---|
| Address | Station Yard , Doe Hill Lane , Stonebroom |
| City | Alfreton |
| Post code | DE55 6JR |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 24th, April 2023 |
accounts | Free Download (8 pages) |
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