Khosla Transport started in year 2004 as Private Limited Company with registration number 05024322. The Khosla Transport company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Stourbridge at 2 Cedargrove. Postal code: DY9 0DR.
There is a single director in the company at the moment - Omprakash K., appointed on 28 January 2004. In addition, a secretary was appointed - Seema K., appointed on 28 January 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cedargrove |
Office Address2 | Hagley |
Town | Stourbridge |
Post code | DY9 0DR |
Country of origin | United Kingdom |
Registration Number | 05024322 |
Date of Incorporation | Fri, 23rd Jan 2004 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Omprakash K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omprakash K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 489 | 1 731 | 12 016 | 7 237 | 8 430 | 9 425 | 15 397 | 12 108 |
Current Assets | 6 087 | 5 200 | 14 723 | 11 568 | 12 624 | 9 785 | 21 534 | 15 107 |
Debtors | 2 598 | 3 469 | 2 707 | 4 331 | 4 194 | 360 | 6 137 | 2 999 |
Net Assets Liabilities | 825 | 689 | 1 224 | 637 | 2 755 | -901 | 9 963 | 6 062 |
Property Plant Equipment | 2 693 | 2 814 | 2 179 | 9 329 | 5 853 | 4 394 | 3 725 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 523 | 523 | 523 | 523 | 523 | 523 | 553 | 1 106 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 789 | 697 | 1 332 | 3 182 | 3 958 | 5 417 | 6 535 | 7 442 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | 2 000 | 2 000 | |||||
Corporation Tax Payable | 53 | 2 551 | 1 806 | 458 | ||||
Creditors | 7 946 | 6 762 | 15 242 | 19 965 | 14 882 | 15 080 | 7 980 | 6 111 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 191 | 1 423 | ||||||
Disposals Property Plant Equipment | 7 671 | 2 700 | ||||||
Dividends Paid | 2 500 | 9 600 | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 635 | 1 850 | 2 199 | 1 459 | 1 118 | 96 | |
Net Current Assets Liabilities | -1 859 | -1 562 | -519 | -8 397 | -2 258 | -5 295 | 14 926 | 9 890 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 53 | 370 | 155 | 206 | 456 | 329 | 243 | 189 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 364 | 10 135 | -587 | 2 118 | -3 656 | 10 864 | 1 099 | |
Property Plant Equipment Gross Cost | 8 482 | 3 511 | 3 511 | 12 511 | 9 811 | 9 811 | 10 260 | |
Provisions | 9 | 563 | 436 | 295 | 840 | -18 | 708 | 535 |
Provisions For Liabilities Balance Sheet Subtotal | 9 | 563 | 436 | 295 | 840 | 708 | 535 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 700 | 9 000 | 449 | |||||
Total Assets Less Current Liabilities | 834 | 1 252 | 1 660 | 932 | 3 595 | -901 | 18 651 | 12 708 |
Trade Creditors Trade Payables | 469 | 90 | 92 | 161 | 363 | 388 | ||
Trade Debtors Trade Receivables | 2 598 | 3 469 | 2 707 | 4 331 | 4 194 | 342 | 6 137 | 2 999 |
Deferred Tax Asset Debtors | 18 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 8th, October 2023 |
accounts | Free Download (9 pages) |
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