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S & K Transport (UK) Limited DERBY

S & K Transport (UK) started in year 2010 as Private Limited Company with registration number 07305800. The S & K Transport (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Derby at 2 Oakover Drive. Postal code: DE22 2PP.

The company has 2 directors, namely Kim A., Stephen A.. Of them, Kim A., Stephen A. have been with the company the longest, being appointed on 6 July 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE22 2LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1106985 . It is located at Stanhope Plant, Littlewell Lane, Ilkeston with a total of 4 carsand 2 trailers.

S & K Transport (UK) Limited Address / Contact

Office Address 2 Oakover Drive
Office Address2 Allestree
Town Derby
Post code DE22 2PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07305800
Date of Incorporation Tue, 6th Jul 2010
Industry Freight transport by road
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Kim A.

Position: Director

Appointed: 06 July 2010

Stephen A.

Position: Director

Appointed: 06 July 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Stephen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kim A. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kim A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2114 421123 480124 686129 136131 555       
Balance Sheet
Cash Bank On Hand     19 54180 349104 640145 367141 748123 12293 89817 510
Current Assets285 37392 203116 463127 144152 794161 723162 351185 213143 561123 21893 898 
Debtors 77 29568 66478 41172 131133 25381 37457 71139 8461 81396  
Net Assets Liabilities     131 555162 903148 736137 482121 27292 92538 998154
Other Debtors         1 81396  
Property Plant Equipment     131 570112 718163 14923 874    
Cash Bank In Hand28 07823 53938 05255 01319 541       
Intangible Fixed Assets 85 69276 59267 49258 39249 292       
Net Assets Liabilities Including Pension Asset Liability2114 421123 480124 686129 136131 555       
Tangible Fixed Assets 26 00381 36560 11371 444131 570       
Reserves/Capital
Called Up Share Capital21010101010       
Profit Loss Account Reserve 22 21931 27832 48436 93439 353       
Shareholder Funds2114 421123 480124 686129 136131 555       
Other
Accrued Liabilities        2 0671 6597251 375 
Accumulated Amortisation Impairment Intangible Assets     41 70850 80859 90869 00891 00091 00091 00091 000
Accumulated Depreciation Impairment Property Plant Equipment     160 828229 660233 717168 2537 200   
Additions Other Than Through Business Combinations Property Plant Equipment      63 475182 487261523   
Average Number Employees During Period      7632222
Creditors     68 96250 38668 90088 82222 28930 29354 90017 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -13 495-95 450-86 500-161 053-7 200  
Disposals Property Plant Equipment      -13 495-135 199-205 000-185 449-7 200  
Finance Lease Liabilities Present Value Total     68 96250 38668 90021 564    
Fixed Assets 111 695157 957127 605129 836180 862152 910194 24145 866    
Increase From Amortisation Charge For Year Intangible Assets      9 1009 1009 10021 992   
Increase From Depreciation Charge For Year Property Plant Equipment      82 32792 30821 036    
Intangible Assets     49 29240 19231 09221 992    
Intangible Assets Gross Cost     91 00091 00091 00091 00091 00091 00091 00091 000
Net Current Assets Liabilities212 8449 31120 33023 39238 47079 69856 02596 391121 272   
Number Shares Issued Fully Paid     1010101010101010
Other Creditors     3 80618 6883 0499 8639 45129 56853 52516 306
Other Remaining Borrowings     43 848574      
Par Value Share 111111111111
Property Plant Equipment Gross Cost     292 398342 378389 667192 1277 200   
Provisions For Liabilities Balance Sheet Subtotal     18 81519 31932 6304 775    
Taxation Social Security Payable     3 61321 98620 17538 24711 179   
Total Assets Less Current Liabilities2124 539167 268147 935153 228219 332232 608250 266142 257121 272   
Total Borrowings     68 96250 38668 90021 564    
Trade Creditors Trade Payables     26 89413 99620 04217 081   1 050
Trade Debtors Trade Receivables     133 25381 37457 71139 846    
Creditors Due After One Year 4 81738 17319 26116 39268 962       
Creditors Due Within One Year 72 52982 89296 133103 752114 324       
Number Shares Allotted21010101010       
Provisions For Liabilities Charges 5 3015 6153 9887 70018 815       
Intangible Fixed Assets Additions 91 000           
Intangible Fixed Assets Aggregate Amortisation Impairment 5 308           
Intangible Fixed Assets Amortisation Charged In Period 5 308           
Intangible Fixed Assets Cost Or Valuation 91 000           
Share Capital Allotted Called Up Paid210           
Share Premium Account 92 19292 19292 19292 19292 192       
Tangible Fixed Assets Additions 30 815           
Tangible Fixed Assets Cost Or Valuation 30 415           
Tangible Fixed Assets Depreciation 4 412           
Tangible Fixed Assets Depreciation Charged In Period 4 412           
Tangible Fixed Assets Disposals 400           
Value Shares Allotted 1010101010       

Transport Operator Data

Stanhope Plant
Address Littlewell Lane , Stanton-by-dale
City Ilkeston
Post code DE7 4QW
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 29th, December 2023 		Free Download (6 pages)

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