Founded in 2016, Wilfred Kent Transport, classified under reg no. 10236428 is an active company. Currently registered at Stonegarth 6 Silkstone Lane S75 4DX, Barnsley the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Richard K., appointed on 16 June 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the S75 4DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1147166 . It is located at B & B Trucks Ltd, Higham Lane, Barnsley with a total of 5 cars.
Office Address | Stonegarth 6 Silkstone Lane |
Office Address2 | Cawthorne |
Town | Barnsley |
Post code | S75 4DX |
Country of origin | United Kingdom |
Registration Number | 10236428 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Richard K. The abovementioned PSC and has 75,01-100% shares.
Richard K.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 66 910 | 65 017 | 112 691 | 143 848 | 115 456 | 27 142 |
Current Assets | 109 218 | 140 531 | 178 616 | 193 881 | 183 587 | 112 169 |
Debtors | 42 308 | 75 514 | 65 925 | 50 033 | 68 131 | 85 027 |
Net Assets Liabilities | 4 510 | 18 311 | 44 033 | 69 568 | 91 681 | 102 662 |
Other Debtors | 1 462 | 2 879 | 3 171 | 5 098 | 6 037 | 22 755 |
Property Plant Equipment | 18 184 | 13 642 | 10 581 | 6 749 | 18 578 | 95 365 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 056 | 10 598 | 14 091 | 13 925 | 20 096 | 12 051 |
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 3 |
Creditors | 122 892 | 133 270 | 143 365 | 129 915 | 106 954 | 101 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 056 | 4 542 | 3 493 | 2 222 | 6 171 | 7 209 |
Net Current Assets Liabilities | -13 674 | 7 261 | 35 251 | 63 966 | 76 633 | 11 065 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 109 504 | 108 278 | 108 356 | 114 540 | 88 613 | 93 372 |
Other Taxation Social Security Payable | 6 641 | 8 510 | 11 017 | 11 976 | 8 004 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 24 240 | 24 240 | 24 672 | 20 674 | 38 674 | 107 416 |
Provisions For Liabilities Balance Sheet Subtotal | 2 592 | 1 799 | 1 147 | 3 530 | 3 768 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 240 | 432 | 132 | 18 000 | 88 742 | |
Total Assets Less Current Liabilities | 4 510 | 20 903 | 45 832 | 70 715 | 95 211 | 106 430 |
Trade Creditors Trade Payables | 6 747 | 16 482 | 23 992 | 3 399 | 10 337 | 7 732 |
Trade Debtors Trade Receivables | 40 846 | 72 635 | 62 754 | 44 935 | 62 094 | 62 272 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 388 | 15 254 | ||||
Disposals Property Plant Equipment | 4 130 | 20 000 |
B & B Trucks Ltd | |
---|---|
Address | Higham Lane , Dodworth |
City | Barnsley |
Post code | S75 3LA |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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