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Kjm Transport Services Ltd TEMPLEPATRICK

Founded in 2015, Kjm Transport Services, classified under reg no. NI632709 is an active company. Currently registered at 75 Old Coach Road BT39 0HA, Templepatrick the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 4 directors, namely Colin M., Stuart M. and David W. and others. Of them, Kenneth M. has been with the company the longest, being appointed on 30 July 2015 and Colin M. and Stuart M. and David W. have been with the company for the least time - from 1 August 2021. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT39 0HA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1143176 . It is located at 75 Old Coach Road, Templepatrick, Antrim with a total of 24 carsand 17 trailers. It has two locations in the UK.

Kjm Transport Services Ltd Address / Contact

Office Address 75 Old Coach Road
Town Templepatrick
Post code BT39 0HA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632709
Date of Incorporation Thu, 30th Jul 2015
Industry Freight transport by road
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (47 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Colin M.

Position: Director

Appointed: 01 August 2021

Stuart M.

Position: Director

Appointed: 01 August 2021

David W.

Position: Director

Appointed: 01 August 2021

Kenneth M.

Position: Director

Appointed: 30 July 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kenneth M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kenneth M.

Notified on 29 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth96 612       
Balance Sheet
Cash Bank On Hand    61 24313 026157 031 
Current Assets302 507292 600341 375338 692410 287236 046396 180205 841
Debtors210 963218 286251 685241 954250 563139 030147 981126 402
Net Assets Liabilities96 612167 423212 228174 072204 714187 87091 943144 180
Property Plant Equipment148 338176 071167 097204 973184 417201 738181 750 
Total Inventories91 54474 31489 69096 73898 48183 99091 16879 439
Other Debtors     6 274  
Net Assets Liabilities Including Pension Asset Liability96 612       
Stocks Inventory91 544       
Tangible Fixed Assets148 338       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve96 602       
Shareholder Funds96 612       
Other
Accumulated Depreciation Impairment Property Plant Equipment37 08581 102122 876174 120220 224234 245279 683316 492
Administrative Expenses535 888669 905      
Average Number Employees During Period2938373840372828
Bank Borrowings Overdrafts47 9245 79824 47113 379   10 760
Cost Sales444 411452 158      
Creditors139 450140 28644 73480 39521 87567 680204 686400 116
Depreciation Expense Property Plant Equipment37 08544 017      
Disposals Property Plant Equipment   11 590 63 758  
Finance Lease Liabilities Present Value Total67 64979 09742 38080 39521 87567 680204 686308 786
Fixed Assets148 338     181 750647 241
Gross Profit Loss642 860754 513      
Increase From Depreciation Charge For Year Property Plant Equipment 44 01741 77451 24446 10450 43545 43836 809
Interest Payable Similar Charges Finance Costs5 3626 902      
Investments Fixed Assets       500 000
Net Current Assets Liabilities87 724131 63889 86549 49442 17253 812114 879-194 275
Operating Profit Loss106 97284 608      
Other Creditors71 80161 1892 35453 74076 61320 59034 028117 997
Other Investments Other Than Loans       500 000
Other Taxation Social Security Payable56 54851 215104 36797 463167 27266 46345 37372 858
Profit Loss96 60270 811      
Profit Loss On Ordinary Activities Before Tax101 61077 706      
Property Plant Equipment Gross Cost185 423257 173289 973379 093404 641435 983461 433463 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 0086 895      
Total Additions Including From Business Combinations Property Plant Equipment 71 75032 800100 71025 54895 10025 4502 300
Total Assets Less Current Liabilities236 062307 709256 962254 467226 589255 550296 629452 966
Trade Creditors Trade Payables27 80828 17732 50929 15051 73930 92578 34122 465
Trade Debtors Trade Receivables210 963218 286251 685241 954250 563132 756147 981126 402
Turnover Revenue1 087 2711 206 671      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 414  
Creditors Due After One Year139 450       
Creditors Due Within One Year214 783       
Tangible Fixed Assets Additions185 423       
Tangible Fixed Assets Cost Or Valuation185 423       
Tangible Fixed Assets Depreciation37 085       
Tangible Fixed Assets Depreciation Charged In Period37 085       

Transport Operator Data

75 Old Coach Road
Address Templepatrick , Ballyclare
City Antrim
Post code BT39 0HA
Vehicles 17
Trailers 17
Countrywide Freight
Address Blackwater Industrial Estate , Mallusk Way
City Newtownabbey
Post code BT36 4AA
Vehicles 7

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 20th, December 2023 		Free Download (9 pages)

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