Ken Treharne Transport Limited was formally closed on 2023-01-03.
Ken Treharne Transport was a private limited company that was located at Druslyn House, De La Beche Street, Swansea, SA1 3HJ, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2019-02-21) was run by 1 director.
Director Ken T. who was appointed on 21 February 2019.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was sent on 2022-02-20 and last time the annual accounts were sent was on 31 July 2021.
Office Address | Druslyn House |
Office Address2 | De La Beche Street |
Town | Swansea |
Post code | SA1 3HJ |
Country of origin | United Kingdom |
Registration Number | 11839072 |
Date of Incorporation | Thu, 21st Feb 2019 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 6th Mar 2023 |
Last confirmation statement dated | Sun, 20th Feb 2022 |
Ken T.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen T.
Notified on | 5 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2021-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 708 | 7 785 | 36 615 |
Current Assets | 36 264 | 29 994 | 50 933 |
Debtors | 23 556 | 22 209 | 14 318 |
Property Plant Equipment | 56 348 | 44 971 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 188 | 43 036 | 408 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 7 597 | 11 684 | 12 630 |
Creditors | 85 283 | 44 457 | 46 967 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 188 | 11 377 | 101 |
Net Current Assets Liabilities | -49 019 | -14 463 | 3 966 |
Other Creditors | 75 154 | 28 768 | 23 600 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 729 | ||
Other Disposals Property Plant Equipment | 87 599 | ||
Other Taxation Social Security Payable | 2 532 | 4 005 | 10 737 |
Property Plant Equipment Gross Cost | 70 536 | 88 007 | 408 |
Total Additions Including From Business Combinations Property Plant Equipment | 70 536 | ||
Total Assets Less Current Liabilities | 7 329 | 30 508 | 3 966 |
Trade Debtors Trade Receivables | 23 556 | 22 209 | 14 318 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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