J K P Transport Limited in Longfield, DA3 8NN

Description

Data updated on: 01-11-2023

Located at Copperville House Fawkham Green Road, Longfield DA3 8NN J K P Transport Limited is categorised as a Private Limited Company issued a 04764797 Companies House Reg No. It was set up on 2003-05-14. This company's principal business activity number is 49410 which means Freight transport by road. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

J K P Transport Ltd is a small-sized transport company with the licence number OF1077591. The firm has one transport operating centre in the country. In their subsidiary in Grays on Oliver Close, 2 machines are available.

In order to meet the requirements of its clients, the following limited company is continually improved by a unit of two directors who are Neil P. and Keith P.. Their joint efforts have been of great importance to this limited company since June 2004. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Janice P. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 800	6 030

Balance Sheet
Cash Bank On Hand						65 257	42 565	36 525
Current Assets	27 483	24 283	20 597	61 532	77 259	158 518	96 504	107 656	69 457	119 388	107 840	84 954	115 486
Debtors	1 560		5 793	54 936	50 645	93 261	53 939	71 131
Net Assets Liabilities						1 835	5 193	4 937	3 420	23 331	20 123	4 548	100 662
Other Debtors						46 742	8 117	26 142
Property Plant Equipment						217 736	164 295	132 015
Cash Bank In Hand	25 923	24 283	14 804	6 599	26 614	65 257
Net Assets Liabilities Including Pension Asset Liability	26 800	6 030	-14 001	-24 115	17 955	1 835
Tangible Fixed Assets	114 349	149 071	166 855	210 544	174 763	217 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 700	5 930	-14 101	-24 215	17 855	1 735
Shareholder Funds	26 800	6 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						137 554	190 995	223 999
Additions Other Than Through Business Combinations Property Plant Equipment								724
Bank Borrowings						6 456
Bank Overdrafts						8 518	8 151	2 124
Creditors						159 642	115 928	151 141	154 569	138 076	110 697	74 785	181 682
Finance Lease Liabilities Present Value Total						59 784	59 784	50 553
Increase From Depreciation Charge For Year Property Plant Equipment							53 441	33 004
Net Current Assets Liabilities	-68 083	-84 401	-88 536	-92 312	-68 970	-1 124	-19 424	43 485	71 171	57 997	2 857	10 169	66 196
Other Creditors						27 400	5 280	29 155
Property Plant Equipment Gross Cost						355 290	355 290	356 014
Taxation Social Security Payable						1 073	8 274	31 738
Total Assets Less Current Liabilities	46 266	64 670	78 319	118 229	105 793	216 612	144 871	88 530	41 340	36 927	73 980	43 760	48 922
Trade Creditors Trade Payables						62 867	34 439	37 571
Trade Debtors Trade Receivables						46 519	45 822	44 989
Average Number Employees During Period									6	6	4	10	8
Fixed Assets	114 349	149 071						132 015	99 011	94 924	76 837	33 591	115 118
Capital Employed			-14 001	-24 115	17 955	1 835
Creditors Due After One Year	19 466	58 640	92 320	142 344	87 838	214 777
Creditors Due Within One Year	95 566	108 684	109 133	153 847	146 229	159 642
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		109 877		126 751	20 494	207 566
Tangible Fixed Assets Cost Or Valuation	199 819	247 696	310 199	317 976	338 470	355 290
Tangible Fixed Assets Depreciation	85 470	98 625	143 344	107 435	163 707	137 554
Tangible Fixed Assets Depreciation Charged In Period		38 546		59 473	56 272	70 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 391		95 382		97 077
Tangible Fixed Assets Disposals		62 000		118 971		190 746

Company staff

Janice P.

Role: Secretary

Appointed: 01 June 2004

Latest update: 8 January 2024

Neil P.

Role: Director

Appointed: 01 June 2004

Latest update: 8 January 2024

Keith P.

Role: Director

Appointed: 20 May 2003

Latest update: 8 January 2024

Brenda P.

Role: Secretary

Appointed: 27 May 2003

Resigned: 31 May 2004

Latest update: 8 January 2024

Jagtar C.

Role: Secretary

Appointed: 20 May 2003

Resigned: 27 May 2003

Latest update: 8 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 16 May 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 16 May 2003

Address: Bristol, BS8 2XN

Latest update: 8 January 2024

People with significant control

Keith P. is the individual who controls this firm, owns 1/2 or less of company shares.

Keith P.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 3 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 August 2012
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J K P Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Neil P.

Keith P.

Brenda P.

Jagtar C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Keith P.

Accounts Documents

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Thurrock Marine Terminal

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