Kpm Express started in year 2014 as Private Limited Company with registration number 09279250. The Kpm Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilmslow at 97 Alderley Road. Postal code: SK9 1PT.
The company has one director. William P., appointed on 24 October 2014. There are currently no secretaries appointed. As of 21 May 2024, there were 3 ex directors - Jason M., Owen K. and others listed below. There were no ex secretaries.
Office Address | 97 Alderley Road |
Town | Wilmslow |
Post code | SK9 1PT |
Country of origin | United Kingdom |
Registration Number | 09279250 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Licensed carriers |
End of financial Year | 25th October |
Company age | 10 years old |
Account next due date | Thu, 25th Jul 2024 (65 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Owen K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is William P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 299 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 551 | 2 876 | 4 688 | 7 946 | 9 123 | 65 742 | 40 302 | 31 580 |
Current Assets | 1 501 | 3 390 | 4 688 | 11 134 | 12 629 | 68 296 | 53 252 | 34 233 |
Debtors | 950 | 514 | 3 188 | 3 506 | 2 554 | 12 950 | 2 653 | |
Net Assets Liabilities | 6 | 156 | -752 | 272 | 2 453 | 737 | 112 | |
Other Debtors | 514 | 3 188 | 3 506 | 2 554 | 12 950 | 2 653 | ||
Property Plant Equipment | 2 250 | 10 217 | 13 663 | 11 799 | 8 674 | 5 855 | 4 391 | 14 918 |
Cash Bank In Hand | 551 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 299 | |||||||
Tangible Fixed Assets | 2 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 296 | |||||||
Shareholder Funds | 299 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 5 783 | 10 337 | 12 001 | 15 126 | 17 945 | 19 409 | 24 382 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 46 269 | 35 216 | |||||
Creditors | 11 557 | 16 151 | 21 443 | 19 383 | 50 000 | 46 269 | 35 216 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 033 | 4 554 | 3 816 | 3 125 | 2 819 | 1 464 | 4 973 | |
Net Current Assets Liabilities | -1 501 | -8 167 | -11 463 | -10 309 | -6 754 | 47 133 | 43 449 | 23 244 |
Number Shares Issued Fully Paid | 3 | |||||||
Other Creditors | 3 002 | 11 557 | 16 151 | 21 443 | 18 583 | 13 822 | 1 600 | 2 786 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 152 | |||||||
Other Disposals Property Plant Equipment | 3 000 | |||||||
Other Taxation Social Security Payable | 800 | 7 341 | 8 203 | 8 203 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 000 | 16 000 | 24 000 | 23 800 | 23 800 | 23 800 | 23 800 | 39 300 |
Provisions For Liabilities Balance Sheet Subtotal | 2 044 | 2 044 | 2 242 | 1 648 | 535 | 834 | 2 834 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 8 000 | 2 800 | 15 500 | ||||
Total Assets Less Current Liabilities | 749 | 2 050 | 2 200 | 1 490 | 1 920 | 52 988 | 47 840 | 38 162 |
Trade Debtors Trade Receivables | 950 | |||||||
Creditors Due Within One Year | 3 002 | |||||||
Fixed Assets | 2 250 | |||||||
Number Shares Allotted | 3 | |||||||
Provisions For Liabilities Charges | 450 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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