D.k.n. Transport Limited in Kettering, NN14 1AY

Description

Data updated on: 01-11-2023

Located in Mulberry Barns Queen Eleanor Road, Kettering NN14 1AY D.k.n. Transport Limited is a Private Limited Company with 04736592 registration number. It was launched 21 years ago. This company's classified under the NACE and SIC code 49320 meaning Taxi operation. The firm's most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Sun, 16th Apr 2023.

Concerning this limited company, just about all of director's tasks have so far been met by David N. who was designated to this position on 2003-04-16. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Kathleen N. as a secretary since April 2003.

David N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	270	283	259

Balance Sheet
Cash Bank On Hand				1 510	283	117	1 904	991	429	1 043
Intangible Fixed Assets	14 000	13 000	12 000
Net Assets Liabilities					256	543	116	-907	359	120
Property Plant Equipment			58			2 474	2 161	1 848	1 535
Tangible Fixed Assets	466	116	58

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170	183	159
Shareholder Funds	270	283	259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			33 789	33 847	33 847	33 873	34 186	34 499	965	313
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			3 159				3 937	3 171	2 352	801
Creditors			11 799	9 116	10 027	10 627	3 937	3 171	2 352	8 997
Creditors Due Within One Year	14 196	12 833	11 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 847	1 147
Disposals Property Plant Equipment									33 847	2 500
Fixed Assets	14 466	13 116	12 058	11 000	10 000	11 474	10 161	8 848	7 535	10 687
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				58		26	313	313	313	495
Intangible Assets			12 000	11 000	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-14 196	-12 833	-11 799	-7 606	-9 744	-10 510	-5 697	-6 233	-4 532	-7 954
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			7 556	7 790	10 027	10 370	6 981	6 408	3 589	8 196
Other Taxation Social Security Payable			1 084	1 326		257	557	54	591
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			33 847	33 847	33 847	36 347	36 347	36 347	2 500	6 000
Provisions For Liabilities Balance Sheet Subtotal						421	411	351	292	1 081
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 847	33 847
Tangible Fixed Assets Depreciation	33 381	33 731	33 789
Tangible Fixed Assets Depreciation Charged In Period		350	58
Total Additions Including From Business Combinations Property Plant Equipment						2 500				6 000
Total Assets Less Current Liabilities	270	283	259	3 394	256	964	4 464	2 615	3 003	2 733

Company staff

Kathleen N.

Role: Secretary

Appointed: 17 April 2003

Latest update: 30 January 2024

David N.

Role: Director

Appointed: 16 April 2003

Latest update: 30 January 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th January 2016
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D.k.n. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen N.

David N.

White Rose Formations Limited

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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D.k.n. Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen N.

David N.

White Rose Formations Limited

People with significant control

David N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015