Sk Transport Planning started in year 2006 as Private Limited Company with registration number 06001445. The Sk Transport Planning company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Manchester at Albion Wharf. Postal code: M1 5LN.
Currently there are 2 directors in the the firm, namely Michael K. and Lesli T.. In addition one secretary - Michael K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Albion Wharf |
Office Address2 | 19 Albion Street |
Town | Manchester |
Post code | M1 5LN |
Country of origin | United Kingdom |
Registration Number | 06001445 |
Date of Incorporation | Fri, 17th Nov 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Michael K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Lesli T. This PSC owns 25-50% shares.
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lesli T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 221 925 | 220 522 | 258 826 | 288 406 | 291 269 | 360 149 | 408 479 | 417 654 | 516 812 |
Current Assets | 381 553 | 349 831 | 383 106 | 397 256 | 430 915 | 471 378 | 500 789 | 524 655 | 604 366 |
Debtors | 159 033 | 128 759 | 103 958 | 78 087 | 103 810 | 111 229 | 92 118 | 93 891 | 56 311 |
Net Assets Liabilities | 277 013 | 277 638 | 303 390 | 319 446 | 333 548 | 399 797 | 431 302 | 457 220 | 517 412 |
Other Debtors | 2 047 | 2 714 | 1 697 | 2 227 | 1 950 | 1 596 | 452 | 1 368 | 1 545 |
Property Plant Equipment | 2 | 1 512 | 769 | 4 943 | 3 527 | 2 021 | 121 | 1 101 | 2 211 |
Total Inventories | 595 | 550 | 20 322 | 30 763 | 35 836 | 192 | 13 110 | 31 243 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 212 | 26 955 | 27 698 | 30 131 | 32 818 | 38 573 | 40 623 | 41 041 | 41 721 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 104 542 | 73 608 | 80 485 | 82 288 | 100 224 | 73 217 | 69 585 | 68 327 | 88 612 |
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 743 | 2 433 | 2 687 | 5 755 | 2 050 | 418 | 680 | |
Net Current Assets Liabilities | 277 011 | 276 223 | 302 621 | 314 968 | 330 691 | 398 161 | 431 204 | 456 328 | 515 754 |
Other Creditors | 1 229 | 827 | 1 926 | 3 588 | 3 521 | 2 442 | 111 | 179 | 139 |
Other Taxation Social Security Payable | 99 966 | 62 243 | 73 365 | 73 918 | 92 439 | 69 481 | 67 931 | 63 469 | 87 080 |
Property Plant Equipment Gross Cost | 26 214 | 28 467 | 28 467 | 35 074 | 36 345 | 40 594 | 40 744 | 42 142 | 43 932 |
Provisions For Liabilities Balance Sheet Subtotal | 97 | 465 | 670 | 385 | 23 | 209 | 553 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 253 | 6 607 | 1 271 | 4 249 | 150 | 1 398 | 1 790 | ||
Total Assets Less Current Liabilities | 277 013 | 277 735 | 303 390 | 319 911 | 334 218 | 400 182 | 431 325 | 457 429 | 517 965 |
Trade Creditors Trade Payables | 3 347 | 10 538 | 5 194 | 4 782 | 4 264 | 1 294 | 1 543 | 4 679 | 1 393 |
Trade Debtors Trade Receivables | 156 986 | 126 045 | 102 261 | 75 860 | 101 860 | 109 633 | 91 666 | 92 523 | 54 766 |
Work In Progress | 550 | 20 322 | 30 763 | 35 836 | 192 | 13 110 | 31 243 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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