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K&A Transport Ltd FELIXSTOWE


K&A Transport started in year 2007 as Private Limited Company with registration number 06291157. The K&A Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Felixstowe at 21 Winston Close. Postal code: IP11 2FA.

The company has 2 directors, namely Krastyo K., Anna A.. Of them, Anna A. has been with the company the longest, being appointed on 25 June 2007 and Krastyo K. has been with the company for the least time - from 20 July 2007. As of 27 April 2024, there were 2 ex secretaries - Anna A., Kremena G. and others listed below. There were no ex directors.

This company operates within the IP11 2FA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1088333 . It is located at Routemaster Lorry Park Yard, Walton Avenue, Felixstowe with a total of 5 carsand 5 trailers.

K&A Transport Ltd Address / Contact

Office Address 21 Winston Close
Town Felixstowe
Post code IP11 2FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06291157
Date of Incorporation Mon, 25th Jun 2007
Industry Freight transport by road
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Krastyo K.

Position: Director

Appointed: 20 July 2007

Anna A.

Position: Director

Appointed: 25 June 2007

Anna A.

Position: Secretary

Appointed: 30 July 2007

Resigned: 01 June 2011

Kremena G.

Position: Secretary

Appointed: 25 June 2007

Resigned: 26 July 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Anna A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Krastyo K. This PSC owns 25-50% shares.

Anna A.

Notified on 1 January 2019
Nature of control: 25-50% shares

Krastyo K.

Notified on 1 January 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-19 198-16 489           
Balance Sheet
Cash Bank On Hand       1 1541517 55523 14311 3859
Current Assets7 1865 10816 19625 24614 42345 29934 35949 81154 90656 46467 04971 94646 018
Debtors5 1075 10716 19625 21614 39321 643 48 65754 89138 90943 90660 56146 009
Net Assets Liabilities     40 26627 19321 6217 9485 67919 03744 08623 773
Other Debtors        17 8318 82421 32231 91224 047
Property Plant Equipment       272 917211 439160 267131 611122 863193 126
Cash Bank In Hand2 0791 303023 656       
Net Assets Liabilities Including Pension Asset Liability-19 198-16 48975828 12938 91040 266       
Tangible Fixed Assets6 95215 46875 16262 27749 39254 106       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-19 298-16 58965828 02938 81040 166       
Shareholder Funds-19 198-16 489           
Other
Accumulated Depreciation Impairment Property Plant Equipment       147 125129 703180 875232 331267 542276 820
Amounts Owed To Directors        57 88561 43550 574  
Average Number Employees During Period        77676
Bank Borrowings Overdrafts       8 82412 01429 00023 40217 50011 500
Creditors     44 88795 068154 76183 84162 62435 21540 82597 971
Fixed Assets6 95215 468   54 106231 359272 917     
Future Minimum Lease Payments Under Non-cancellable Operating Leases       8 7404 85697113 6537 585 
Increase From Depreciation Charge For Year Property Plant Equipment        51 17151 17251 45655 91560 772
Net Current Assets Liabilities-24 817-19 549-27 862-25 421-11 309412-60 709-104 950-105 156-79 837-67 378-20 578-65 881
Other Creditors       146 34683 84133 62411 81323 32586 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        68 593  20 70451 494
Other Disposals Property Plant Equipment        78 900  20 70457 667
Other Taxation Social Security Payable       3 2001 4333 6687 47615 2632 050
Property Plant Equipment Gross Cost       420 042341 142341 142363 942390 405469 946
Provisions For Liabilities Balance Sheet Subtotal        14 49412 1279 98117 3745 501
Total Additions Including From Business Combinations Property Plant Equipment          22 80047 167137 208
Total Assets Less Current Liabilities-17 865-4 08134 80036 85638 08354 518170 650167 967106 28380 43064 233102 285127 245
Trade Creditors Trade Payables       15 60920 80316 03827 57219 54320 778
Trade Debtors Trade Receivables       48 65737 06030 08522 58428 64921 962
Advances Credits Directors       25 89422 334    
Capital Employed -16 48975828 62538 91040 266       
Creditors Due After One Year1 33312 40834 0428 231-82714 252       
Creditors Due Within One Year32 00324 65756 55851 70825 73244 887       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Tangible Fixed Assets Additions 12 25085 900  20 704       
Tangible Fixed Assets Cost Or Valuation12 64024 89085 90085 90085 900106 604       
Tangible Fixed Assets Depreciation5 6889 42210 73823 62336 50852 498       
Tangible Fixed Assets Depreciation Charged In Period 3 73410 73712 88512 88515 990       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 421          
Tangible Fixed Assets Disposals  24 890          

Transport Operator Data

Routemaster Lorry Park Yard
Address Walton Avenue
City Felixstowe
Post code IP11 3HE
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 5th, March 2024
Free Download (10 pages)

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