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Kb Transport Solutions Limited COVENTRY

Kb Transport Solutions started in year 2011 as Private Limited Company with registration number 07768935. The Kb Transport Solutions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Coventry at 7 Canalside House. Postal code: CV1 4DQ.

The firm has 4 directors, namely Alan M., Sonia M. and Marie B. and others. Of them, Kevin B. has been with the company the longest, being appointed on 9 September 2011 and Alan M. and Sonia M. have been with the company for the least time - from 22 July 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Kb Transport Solutions Limited Address / Contact

Office Address 7 Canalside House
Office Address2 Sandy Lane
Town Coventry
Post code CV1 4DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07768935
Date of Incorporation Fri, 9th Sep 2011
Industry Cargo handling for land transport activities
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Alan M.

Position: Director

Appointed: 22 July 2013

Sonia M.

Position: Director

Appointed: 22 July 2013

Marie B.

Position: Director

Appointed: 01 October 2012

Kevin B.

Position: Director

Appointed: 09 September 2011

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Kevin B. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin B.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
25-50% shares

Alan M.

Notified on 1 July 2016
Ceased on 1 September 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth58 06333 730106 561227 145178 522      
Balance Sheet
Cash Bank On Hand    126 231244 61541 999120 036216 1891 446 235733 489
Current Assets119 451227 849582 992741 204641 822774 425955 3681 483 6421 888 1643 911 5793 227 180
Debtors70 349204 341509 778633 279512 446529 810913 3691 363 6061 671 9752 465 3442 493 691
Net Assets Liabilities    178 522126 397124 32950 524154 443906 9031 302 491
Other Debtors     153 208373 204399 508340 902421 991395 522
Property Plant Equipment    272 345252 956193 748170 914243 433253 299297 776
Cash Bank In Hand49 10223 50891 214165 530129 376      
Net Assets Liabilities Including Pension Asset Liability58 06333 730120 961227 145178 522      
Tangible Fixed Assets10 32711 37558 644173 768272 345      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve57 96333 630120 861227 045178 422      
Shareholder Funds58 06333 730106 561227 145178 522      
Other
Accumulated Amortisation Impairment Intangible Assets        14 44019 33222 020
Accumulated Depreciation Impairment Property Plant Equipment    157 013275 271396 808415 311443 809423 120478 292
Additions Other Than Through Business Combinations Intangible Assets          4 893
Additions Other Than Through Business Combinations Property Plant Equipment     114 36462 32919 684147 59267 73899 649
Amortisation Rate Used For Intangible Assets         2020
Average Number Employees During Period    18253939454549
Bank Borrowings Overdrafts      18 66016 98462 38711 23210 955
Corporation Tax Payable     33 99334 98427 84058 884214 857179 349
Creditors    610 337852 922987 9751 499 4161 852 5953 168 6562 147 510
Depreciation Rate Used For Property Plant Equipment     101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment       24 01425 97053 300 
Disposals Property Plant Equipment     15 495 24 01536 55564 121 
Fixed Assets10 32711 37558 644173 768272 345   253 453258 427305 109
Increase From Amortisation Charge For Year Intangible Assets         4 8922 688
Increase From Depreciation Charge For Year Property Plant Equipment     118 258121 53742 51754 46847 05155 172
Intangible Assets        10 0205 1287 333
Intangible Assets Gross Cost         24 46029 353
Net Current Assets Liabilities47 73622 355116 846187 32392 251-78 497-32 607-15 77435 569742 9241 079 670
Other Creditors     262 725121 90160 88797 94179 51494 542
Other Taxation Social Security Payable     76 28083 69791 275109 235155 809209 072
Property Plant Equipment Gross Cost    429 358528 227590 556586 225697 262676 419776 068
Taxation Including Deferred Taxation Balance Sheet Subtotal    54 46948 06236 81231 93848 15649 10156 577
Total Assets Less Current Liabilities58 06333 730189 890361 091364 596174 459161 141155 140289 0221 001 3511 384 779
Trade Creditors Trade Payables     479 924658 4511 302 4301 524 1482 707 2431 653 592
Trade Debtors Trade Receivables     376 602540 165964 0981 331 0732 043 3532 098 169
Advances Credits Directors   42810725 8178727819 9102 942156
Advances Credits Made In Period Directors    196 635219 547289 431264 878180 169200 852245 214
Advances Credits Repaid In Period Directors    196 100245 471264 486264 084200 001178 000248 000
Creditors Due Within One Year Total Current Liabilities71 715          
Tangible Fixed Assets Additions13 4684 26368 971170 289175 366      
Tangible Fixed Assets Cost Or Valuation13 46817 73183 702253 991429 357      
Tangible Fixed Assets Depreciation3 1416 35625 05880 223157 012      
Tangible Fixed Assets Depreciation Charge For Period3 141          
Creditors Due After One Year  68 92999 193131 605      
Creditors Due Within One Year71 715205 494466 146611 486610 337      
Number Shares Allotted 100100 100      
Par Value Share 11 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   57 60560 766      
Provisions For Liabilities Charges   34 75354 469      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Depreciation Charged In Period 3 21518 70255 16576 789      
Tangible Fixed Assets Disposals  3 000        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Cessation of a person with significant control 2023/09/01
filed on: 5th, October 2023 		Free Download (1 page)

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