Founded in 2014, K.j.&s Transport, classified under reg no. 09225130 is an active company. Currently registered at 17 Strelley Avenue NN3 9UH, Northampton the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Weronika J., Krzysztof J.. Of them, Krzysztof J. has been with the company the longest, being appointed on 18 September 2014 and Weronika J. has been with the company for the least time - from 1 July 2022. As of 29 April 2024, there was 1 ex director - Weronika J.. There were no ex secretaries.
This company operates within the NN3 9UH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1147867 . It is located at Wrights Storage, Old Station Yard, Northampton with a total of 2 carsand 1 trailers.
Office Address | 17 Strelley Avenue |
Town | Northampton |
Post code | NN3 9UH |
Country of origin | United Kingdom |
Registration Number | 09225130 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Freight transport by road |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Krzysztof J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krzysztof J.
Notified on | 18 September 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 158 | 10 232 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 749 | 36 234 | 71 543 | 120 490 | 165 065 | 229 707 | 516 525 | |
Net Assets Liabilities | 87 084 | 123 847 | 138 046 | 224 448 | 433 322 | |||
Cash Bank In Hand | 1 749 | 22 055 | ||||||
Debtors | 5 579 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 158 | 10 232 | ||||||
Tangible Fixed Assets | 33 519 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 58 | 10 132 | ||||||
Shareholder Funds | 158 | 10 232 | ||||||
Other | ||||||||
Average Number Employees During Period | -2 | -3 | -3 | -2 | -2 | 2 | ||
Creditors | 1 466 | 7 252 | 27 653 | 60 901 | 79 464 | 142 290 | ||
Fixed Assets | 58 019 | 62 205 | 53 343 | 125 926 | 83 248 | 108 351 | ||
Net Current Assets Liabilities | 158 | -10 421 | -41 486 | 64 318 | 92 837 | 104 333 | 210 295 | 374 235 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 | 169 | 60 052 | |||||
Total Assets Less Current Liabilities | 158 | 50 732 | 13 636 | 126 523 | 146 180 | 230 259 | 293 543 | 482 586 |
Creditors Due After One Year | 40 500 | |||||||
Creditors Due Within One Year | 1 591 | 10 421 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 33 750 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
V A T Current Asset | 5 579 |
Wrights Storage | |
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Address | Old Station Yard , Station Road , Cogenhoe |
City | Northampton |
Post code | NN7 1NH |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (5 pages) |
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