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Kelly European Freight Services Limited LISBURN

Founded in 2000, Kelly European Freight Services, classified under reg no. NI039229 is an active company. Currently registered at 25 Ferguson Drive BT28 2EX, Lisburn the company has been in the business for 24 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Adrian K. and Patrick K.. In addition one secretary - Patrick K. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT28 2EX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115161 . It is located at 25 Ferguson Drive, Knockmore Hill Business Park, Lisburn with a total of 31 carsand 25 trailers.

Kelly European Freight Services Limited Address / Contact

Office Address 25 Ferguson Drive
Town Lisburn
Post code BT28 2EX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI039229
Date of Incorporation Wed, 6th Sep 2000
Industry Freight transport by road
End of financial Year 30th June
Company age 24 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 Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Adrian K.

Position: Director

Appointed: 06 September 2000

Patrick K.

Position: Secretary

Appointed: 06 September 2000

Patrick K.

Position: Director

Appointed: 06 September 2000

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Patrick K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Adrian K. This PSC owns 25-50% shares.

Patrick K.

Notified on 6 September 2016
Nature of control: 25-50% shares

Adrian K.

Notified on 6 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand794 643442 197726 3711 562 2241 358 3281 386 318
Current Assets2 191 5662 035 2802 429 8042 877 5493 042 1273 117 954
Debtors1 396 9231 593 0831 703 4331 315 3251 683 7991 731 636
Net Assets Liabilities2 113 8142 178 3272 432 6402 880 2813 312 6113 789 267
Other Debtors202 399217 458135 916110 891203 191222 896
Property Plant Equipment1 706 1682 018 3291 887 2271 723 9021 584 1261 885 848
Other
Accrued Liabilities Deferred Income80 69149 482103 229215 33185 388175 364
Accumulated Depreciation Impairment Property Plant Equipment2 843 5573 055 4243 242 2763 724 2514 288 4234 789 931
Additions Other Than Through Business Combinations Property Plant Equipment 1 000 488564 125537 150519 646961 730
Amounts Owed By Related Parties143 926231 385534 457165 06870 90934 883
Amounts Owed To Directors 1 84881549 81533 81556 815
Amounts Owed To Related Parties    1 560 
Average Number Employees During Period384647484752
Corporation Tax Payable78 359 16 12867 62172 69639 624
Creditors425 775583 554590 601242 5041 128 709900 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment -428 258-465 667-196 517-89 350-158 500
Disposals Property Plant Equipment -476 460-508 375-218 500-95 250-158 500
Finance Lease Liabilities Present Value Total269 201389 360436 746348 09738 000 
Increase From Depreciation Charge For Year Property Plant Equipment 640 125652 519678 492653 522660 008
Net Current Assets Liabilities904 675875 9361 306 7431 583 8161 913 4182 217 086
Number Shares Issued Fully Paid222222
Other Creditors19 17720 4503 9784 58524 47224 015
Par Value Share 11111
Prepayments   49 243107 88284 962
Prepayments Accrued Income56 10063 53027 01749 243  
Property Plant Equipment Gross Cost4 549 7255 073 7535 129 5035 448 1535 872 5496 675 779
Provisions For Liabilities Balance Sheet Subtotal71 254132 384170 729184 933184 933313 667
Taxation Social Security Payable77 64325 78724 97484 64248 83257 185
Total Assets Less Current Liabilities2 610 8432 894 2653 193 9703 307 7183 497 5444 102 934
Trade Creditors Trade Payables761 820672 417537 191523 642823 946547 865
Trade Debtors Trade Receivables994 4981 080 7101 006 043990 1231 301 8171 388 895

Transport Operator Data

25 Ferguson Drive
Address Knockmore Hill Business Park
City Lisburn
Post code BT28 2EX
Vehicles 31
Trailers 25

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Other
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 10th, May 2023 		Free Download (10 pages)

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