Uk-net Transport started in year 2013 as Private Limited Company with registration number 08456918. The Uk-net Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eye at 2 Lambseth Street. Postal code: IP23 7AG. Since 12th September 2013 Uk-net Transport Limited is no longer carrying the name Uk-net.
The firm has one director. Christine C., appointed on 26 September 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Christine C., Sarah C. and others listed below. There were no ex secretaries.
This company operates within the IP14 5NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1124800 . It is located at The Old Airfield, Town Lane, Stowmarket with a total of 10 carsand 10 trailers.
| Office Address | 2 Lambseth Street |
| Town | Eye |
| Post code | IP23 7AG |
| Country of origin | United Kingdom |
| Registration Number | 08456918 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 26 September 2013
The register of PSCs that own or control the company includes 1 name. As we found, there is Christine C. The abovementioned PSC and has 75,01-100% shares.
Christine C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Uk-net | September 12, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 151 161 | 167 944 | 120 609 | 55 026 | 61 848 | 47 840 | 254 622 | 895 026 |
| Net Assets Liabilities | 97 310 | 97 154 | 33 123 | 48 893 | -33 862 | 17 722 | ||
| Cash Bank On Hand | 33 988 | 62 929 | 8 142 | |||||
| Debtors | 117 173 | 105 015 | 112 467 | |||||
| Other Debtors | 30 814 | 66 777 | 87 852 | |||||
| Property Plant Equipment | 115 555 | 250 273 | 170 158 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | ||||||||
| Profit Loss Account Reserve | ||||||||
| Shareholder Funds | ||||||||
| Other | ||||||||
| Description Principal Activities | 49 410 | 49 410 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 065 | -11 759 | -11 136 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 1 |
| Creditors | 169 406 | 115 913 | 108 699 | 74 109 | 40 300 | 107 829 | 176 869 | 744 527 |
| Fixed Assets | 170 158 | 139 973 | 144 587 | 133 391 | 109 818 | 90 920 | ||
| Net Current Assets Liabilities | -18 245 | -37 206 | -28 336 | -16 971 | -126 390 | -48 853 | ||
| Total Assets | 181 231 | 364 440 | 985 946 | |||||
| Total Assets Less Current Liabilities | 97 310 | 213 067 | 141 822 | 123 002 | 18 197 | 84 538 | ||
| Total Liabilities | 181 231 | 364 440 | 985 946 | |||||
| Director Remuneration | 7 500 | 8 000 | 500 | |||||
| Accrued Liabilities | 35 018 | 23 061 | 23 161 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 205 | 133 296 | 153 244 | |||||
| Administrative Expenses | 72 160 | 185 643 | 57 785 | |||||
| Comprehensive Income Expense | 59 058 | 4 344 | -64 031 | |||||
| Corporation Tax Payable | 8 614 | 21 012 | -2 347 | |||||
| Cost Inventories Recognised As Expense Gross | 292 192 | 328 161 | 239 265 | |||||
| Cost Sales | 292 192 | 328 161 | 239 265 | |||||
| Creditors Due Within One Year | ||||||||
| Current Tax For Period | -1 601 | |||||||
| Depreciation Expense Property Plant Equipment | 38 520 | 90 091 | 42 598 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 650 | |||||||
| Disposals Property Plant Equipment | 60 400 | |||||||
| Distribution Costs | 13 460 | 11 215 | -7 363 | |||||
| Dividends Paid | 10 000 | 4 500 | ||||||
| Dividends Paid On Shares Final | 10 000 | 4 500 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 21 025 | |||||||
| Gross Profit Loss | 143 077 | 201 202 | -13 609 | |||||
| Increase Decrease In Property Plant Equipment | 224 809 | 233 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 091 | 42 598 | ||||||
| Number Shares Allotted | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 34 561 | 11 751 | ||||||
| Other Creditors Due Within One Year | ||||||||
| Other Remaining Borrowings | 115 913 | 108 699 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 59 058 | 4 344 | -64 031 | |||||
| Profit Loss For Period | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 57 457 | 4 344 | -64 031 | |||||
| Property Plant Equipment Gross Cost | 158 760 | 383 569 | 323 402 | |||||
| Share Capital Allotted Called Up Paid | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 601 | |||||||
| Total Operating Lease Payments | 13 460 | 11 215 | 13 662 | |||||
| Trade Creditors Trade Payables | 44 844 | 31 032 | 19 965 | |||||
| Trade Debtors Trade Receivables | 86 359 | 38 238 | 24 615 | |||||
| Turnover Revenue | 435 269 | 529 363 | 225 656 | |||||
| The Old Airfield | |
|---|---|
| Address | Town Lane , Brockford |
| City | Stowmarket |
| Post code | IP14 5NF |
| Vehicles | 10 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy