Founded in 2015, Kb Transport Solutions, classified under reg no. 09862261 is an active company. Currently registered at 47 Anatase Close ME10 5AN, Sittingbourne the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.
The firm has one director. Kevin B., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Anatase Close |
Office Address2 | Anatase Close |
Town | Sittingbourne |
Post code | ME10 5AN |
Country of origin | United Kingdom |
Registration Number | 09862261 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (242 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kevin B. This PSC and has 75,01-100% shares.
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 2 541 | |||||
Balance Sheet | ||||||
Current Assets | 113 | 7 362 | 14 508 | 13 791 | 51 977 | 60 389 |
Net Assets Liabilities | 6 968 | 926 | 1 590 | 4 527 | 5 016 | -128 |
Debtors | 113 | |||||
Intangible Fixed Assets | 7 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 541 | |||||
Tangible Fixed Assets | 22 134 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 441 | |||||
Shareholder Funds | 2 541 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 17 139 | 13 874 | 10 014 | 20 426 | 32 000 | 32 000 |
Fixed Assets | 29 634 | 22 467 | 16 474 | 11 162 | 8 930 | 7 144 |
Net Current Assets Liabilities | -5 527 | -7 667 | -4 870 | -6 635 | 28 086 | 24 728 |
Total Assets Less Current Liabilities | 24 107 | 14 800 | 11 604 | 4 527 | 37 016 | 31 872 |
Creditors Due After One Year | 17 139 | |||||
Creditors Due Within One Year | 5 640 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 4 427 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 23 335 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 335 | |||||
Tangible Fixed Assets Depreciation | 1 201 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 201 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2021 filed on: 2nd, November 2022 |
accounts | Free Download (4 pages) |
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