Founded in 2017, Bostall Transport, classified under reg no. 10635536 is an active company. Currently registered at 46 Dartford Road DA5 2AT, Bexley the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2018-04-04 Bostall Transport Ltd is no longer carrying the name Milton Kent.
The company has 3 directors, namely Balvinder D., Satinder D. and Kulwantjit D.. Of them, Kulwantjit D. has been with the company the longest, being appointed on 23 February 2017 and Balvinder D. has been with the company for the least time - from 18 February 2022. As of 11 May 2024, there was 1 ex director - Balvinder D.. There were no ex secretaries.
| Office Address | 46 Dartford Road |
| Town | Bexley |
| Post code | DA5 2AT |
| Country of origin | United Kingdom |
| Registration Number | 10635536 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 23 February 2017
The register of persons with significant control who own or have control over the company includes 4 names. As we established, there is Balvinder D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kulwantjit D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Satinder D., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Balvinder D.
| Notified on | 18 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kulwantjit D.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Satinder D.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% shares |
Balvinder D.
| Notified on | 18 April 2018 |
| Ceased on | 17 March 2021 |
| Nature of control: |
25-50% shares |
| Milton Kent | April 4, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 683 | 95 017 | 188 063 | 205 396 | 231 053 | |
| Current Assets | 100 | 93 952 | 186 835 | 283 169 | 297 860 | 361 249 |
| Debtors | 100 | 61 269 | 91 818 | 84 406 | 92 464 | 130 196 |
| Net Assets Liabilities | 100 | 19 146 | 82 187 | 156 672 | 193 941 | 235 855 |
| Other Debtors | 100 | 4 109 | 12 378 | 5 994 | 2 808 | 3 232 |
| Property Plant Equipment | 1 062 | 68 672 | 77 845 | 58 461 | 43 911 | |
| Total Inventories | 10 700 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 6 439 | 25 266 | 44 650 | 59 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | 73 930 | 28 000 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | |
| Bank Overdrafts | 63 000 | 83 880 | 114 183 | 87 880 | 100 001 | |
| Creditors | 75 688 | 121 905 | 173 109 | 151 273 | 160 962 | |
| Finance Lease Liabilities Present Value Total | 63 000 | 21 924 | 21 924 | 16 443 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 6 320 | 18 827 | 19 384 | 14 550 | |
| Net Current Assets Liabilities | 100 | 18 264 | 64 930 | 110 060 | 146 587 | 200 287 |
| Other Creditors | 3 574 | 2 501 | 4 676 | 1 685 | 4 164 | |
| Property Plant Equipment Gross Cost | 1 181 | 75 111 | 103 111 | 103 111 | 103 111 | |
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 13 048 | 14 790 | 11 107 | 8 343 | |
| Taxation Social Security Payable | 9 098 | 10 293 | 28 783 | 20 403 | 31 321 | |
| Total Assets Less Current Liabilities | 100 | 19 326 | 133 602 | 187 905 | 205 048 | 244 198 |
| Trade Creditors Trade Payables | 16 | 3 307 | 3 543 | 24 862 | 25 476 | |
| Trade Debtors Trade Receivables | 57 160 | 79 440 | 78 412 | 89 656 | 126 964 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 16th, May 2023 |
accounts | Free Download (6 pages) |
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