500 Kilos Transport Company Limited(the) in Bridgend, CF33 4PS

Description

Data updated on: 01-11-2023

500 Kilos Transport Company Limited(the) is located at Bridgend at Greenways Heol Ton. Anyone can search for this business using the area code - CF33 4PS. This enterprise has been operating on the English market for 55 years. This enterprise is registered under the number 00987430 and its current state is active. The firm's SIC code is 49410 which stands for Freight transport by road. 500 Kilos Transport Company Ltd(the) reported its latest accounts for the period up to 31st August 2022. The company's most recent confirmation statement was submitted on 30th December 2022.

At the moment, the firm has one managing director: Michael M., who was formally appointed in 1990. For 9 years Olive M., had been functioning as a director for the following firm till the resignation twenty six years ago. What is more, the director's assignments are assisted with by a secretary - Pamela M., who was chosen by the following firm twenty six years ago.

Michael M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 654	12 642	14 116	13 172	12 021	11 452

Balance Sheet
Cash Bank In Hand	7 278	5 032	12 192	3 784	5 310	10 552
Current Assets	11 699	11 944	15 283	13 555	11 593	15 911	14 449	14 918	16 667	13 216	20 179
Debtors	4 421	6 912	3 091	9 771	6 283	5 359
Net Assets Liabilities Including Pension Asset Liability	10 654	12 642	14 116	13 172	12 021	11 452
Tangible Fixed Assets	3 641	2 728	2 046	1 535	4 787	3 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 554	12 542	14 016	13 072	11 921	11 352
Shareholder Funds	10 654	12 642	14 116	13 172	12 021	11 452

Other Financial Data
Average Number Employees During Period							2	2		1	1
Creditors						7 627	11 307	12 684	20 919	21 036	27 264
Creditors Due After One Year	386	386	386
Creditors Due Within One Year	4 300	1 644	2 827	1 918	4 152	7 627
Fixed Assets						3 469	2 602	2 428	7 628	6 637	7 199
Net Current Assets Liabilities	7 399	10 300	12 456	11 637	7 441	8 284	3 142	2 234	-4 252	-7 820	-7 085
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					207	301
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					4 000
Tangible Fixed Assets Cost Or Valuation	18 465	18 465	18 465	18 465	22 465	15 290
Tangible Fixed Assets Depreciation	14 824	15 737	16 419	16 930	17 678	11 821
Tangible Fixed Assets Depreciation Charged In Period		913	682	511	748	1 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 015
Tangible Fixed Assets Disposals						7 175
Total Assets Less Current Liabilities	11 040	13 028	14 502	13 172	12 228	11 753	5 744	4 662	3 376	-1 183	114
Advances Credits Directors		97	964	4 957
Advances Credits Made In Period Directors			2 537	6 894	2 942
Advances Credits Repaid In Period Directors			3 404	973	7 899

Company staff

Pamela M.

Role: Secretary

Appointed: 27 May 1999

Latest update: 16 April 2025

Michael M.

Role: Director

Appointed: 28 December 1990

Latest update: 16 April 2025

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

500 Kilos Transport Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Michael M.

Olive M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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500 Kilos Transport Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Michael M.

Olive M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014