Klb Transport started in year 2013 as Private Limited Company with registration number 08759197. The Klb Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Canterbury at 101 Rough Common Road. Postal code: CT2 9DA.
The company has 2 directors, namely Evelyn B., Kevin B.. Of them, Evelyn B., Kevin B. have been with the company the longest, being appointed on 4 November 2013. As of 4 December 2024, our data shows no information about any ex officers on these positions.
This company operates within the CT2 9DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1126092 . It is located at Dcs Cold Storage Llp, Unit 3, Maidstone with a total of 2 carsand 2 trailers.
Office Address | 101 Rough Common Road |
Office Address2 | Rough Common |
Town | Canterbury |
Post code | CT2 9DA |
Country of origin | United Kingdom |
Registration Number | 08759197 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (95 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Evelyn B. This PSC and has 25-50% shares. Another one in the PSC register is Kevin B. This PSC owns 25-50% shares.
Evelyn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 786 | 13 642 | 6 511 | |||||||
Balance Sheet | ||||||||||
Current Assets | 45 509 | 54 532 | 61 604 | 78 306 | 110 536 | 136 811 | 119 950 | 115 937 | 143 253 | 84 631 |
Net Assets Liabilities | 6 511 | 23 124 | 31 574 | 36 608 | 40 226 | 61 129 | 93 514 | 100 006 | ||
Cash Bank In Hand | 29 565 | 38 196 | 49 432 | |||||||
Debtors | 15 944 | 16 336 | 12 172 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 786 | 13 642 | 6 511 | |||||||
Tangible Fixed Assets | 161 | 4 700 | 3 743 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 784 | 13 640 | 6 509 | |||||||
Shareholder Funds | 18 786 | 13 642 | 6 511 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 025 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 180 | 2 038 | 1 787 | 1 103 | 1 103 | 1 153 | 1 213 | 1 275 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 56 907 | 123 893 | 130 542 | 140 149 | 136 313 | 90 139 | 85 788 | 73 980 | ||
Fixed Assets | 161 | 3 743 | 90 824 | 68 212 | 51 159 | 61 882 | 34 318 | 32 448 | 88 734 | |
Net Current Assets Liabilities | 18 625 | 9 882 | 3 517 | -40 702 | -16 131 | -969 | -14 313 | 27 964 | 62 279 | 12 547 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 128 | 4 885 | 3 875 | 2 369 | 2 050 | 2 166 | 4 814 | 1 896 | ||
Provisions For Liabilities Balance Sheet Subtotal | 749 | |||||||||
Total Assets Less Current Liabilities | 18 786 | 14 582 | 7 260 | 50 122 | 52 081 | 50 190 | 47 569 | 62 282 | 94 727 | 101 281 |
Creditors Due Within One Year | 26 884 | 44 650 | 58 087 | |||||||
Number Shares Allotted | 2 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 940 | 749 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 183 | 4 995 | 291 | |||||||
Tangible Fixed Assets Cost Or Valuation | 183 | 5 178 | 5 469 | |||||||
Tangible Fixed Assets Depreciation | 22 | 478 | 1 726 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 | 456 | 1 248 |
Dcs Cold Storage Llp | |
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Address | Unit 3 , Aerodrome Estate , Detling |
City | Maidstone |
Post code | ME14 3HU |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 29th, August 2024 |
accounts | Free Download (6 pages) |
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