Kirk Transport (UK) started in year 2009 as Private Limited Company with registration number 06860787. The Kirk Transport (UK) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stourport On Severn at Pear Tree Farm. Postal code: DY13 9SH.
At the moment there are 2 directors in the the firm, namely Tanya K. and Philip K.. In addition one secretary - Tanya K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY13 9SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099506 . It is located at C/o A & P Transport, Sandy Lane Ind Estate, Stourport with a total of 3 carsand 6 trailers. It has two locations in the UK.
Office Address | Pear Tree Farm |
Office Address2 | Crossway Green |
Town | Stourport On Severn |
Post code | DY13 9SH |
Country of origin | United Kingdom |
Registration Number | 06860787 |
Date of Incorporation | Fri, 27th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Tanya K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip K. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanya K.
Notified on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 | 155 | 758 | 20 578 | 10 740 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 963 | ||||||||||||
Current Assets | 54 687 | 64 047 | 29 922 | 37 211 | 58 886 | 85 755 | 91 778 | 104 604 | 107 384 | 106 089 | 123 891 | 163 946 | 174 427 |
Debtors | 50 978 | 60 566 | 26 142 | 28 241 | 54 725 | ||||||||
Intangible Fixed Assets | 16 027 | 14 027 | 12 027 | 10 027 | 8 027 | ||||||||
Net Assets Liabilities | 57 173 | 56 213 | 63 077 | 100 971 | 128 765 | 165 816 | 250 677 | 276 951 | |||||
Net Assets Liabilities Including Pension Asset Liability | 44 | 155 | 758 | 20 578 | 10 740 | ||||||||
Stocks Inventory | 3 709 | 3 481 | 3 780 | 3 007 | 4 161 | ||||||||
Tangible Fixed Assets | 118 453 | 95 027 | 91 321 | 74 177 | 96 952 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 42 | 153 | 756 | 20 576 | 10 738 | ||||||||
Shareholder Funds | 44 | 155 | 758 | 20 578 | 10 740 | ||||||||
Other | |||||||||||||
Secured Debts | 66 850 | 66 850 | 21 334 | 56 483 | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 4 | 5 | 6 | |||||
Capital Reserves | 10 740 | 38 382 | |||||||||||
Creditors | 95 483 | 58 500 | 86 569 | 33 639 | 76 144 | 33 854 | 88 536 | 42 877 | |||||
Creditors Due After One Year | 8 634 | 9 215 | 24 633 | 95 483 | |||||||||
Creditors Due Within One Year | 150 820 | 110 126 | 90 897 | 113 746 | 119 190 | ||||||||
Fixed Assets | 134 480 | 109 054 | 103 348 | 84 204 | 104 979 | 186 091 | 178 783 | 205 305 | 186 402 | 241 210 | 215 668 | 316 678 | 273 270 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 973 | 5 973 | 7 973 | 9 973 | 11 973 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 10 740 | 38 382 | |||||||||||
Net Current Assets Liabilities | -65 324 | -86 773 | -80 204 | -53 686 | -54 860 | -33 435 | -64 070 | -55 659 | -51 792 | -36 301 | -15 998 | 22 535 | 46 558 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 18 683 | 13 492 | 13 171 | 9 940 | 14 746 | 18 791 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 37 350 | 500 | 48 593 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 154 584 | 154 584 | 165 934 | 166 434 | 215 027 | ||||||||
Tangible Fixed Assets Depreciation | 36 131 | 59 557 | 74 613 | 92 257 | 118 075 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 775 | 17 644 | 25 818 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 719 | ||||||||||||
Tangible Fixed Assets Disposals | 26 000 | ||||||||||||
Total Assets Less Current Liabilities | 69 156 | 22 281 | 23 144 | 30 518 | 50 119 | 152 656 | 114 713 | 149 646 | 134 610 | 204 909 | 199 670 | 339 213 | 319 828 |
Advances Credits Directors | 8 961 | 14 916 | 14 582 | 38 508 | 48 591 | 35 064 | |||||||
Advances Credits Made In Period Directors | 40 186 | 18 757 | |||||||||||
Advances Credits Repaid In Period Directors | 34 231 | 28 840 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 50 429 | 8 634 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 120 011 | 150 820 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 23 426 |
C/o A & P Transport | |
---|---|
Address | Sandy Lane Ind Estate |
City | Stourport |
Post code | DY13 9QB |
Vehicles | 1 |
Trailers | 2 |
Pear Tree Farm | |
Address | Crossway Green |
City | Stourport-on-severn |
Post code | DY13 9SH |
Vehicles | 2 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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