Jk Transport (midlands) Ltd in Nottingham, NG6 8TQ

Description

Data updated on: 01-11-2023

Jk Transport (midlands) is a company located at NG6 8TQ Nottingham at Unit 5E Bestwood Business Park. The company has been operating since 2012 and is established under the identification number 07941888. The company has been on the English market for 12 years now and company last known state is active. This firm's Standard Industrial Classification Code is 49410: Freight transport by road. Its latest annual accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-08.

J K Transport (midlands) Ltd is a medium-sized transport company with the licence number OB1111389. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Bestwood Business Park, 8 machines and 4 trailers are available.

James C. is the following firm's single managing director, that was selected to lead the company in 2012. For 8 years Keith B., had been managing this specific firm until the resignation on 2020-06-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	59 132	64 815

Balance Sheet
Cash Bank On Hand		28 096	39 908	62 050	24 760	10 230	35 640	22 504
Current Assets	110 047	114 082	105 193	118 484	66 174	59 385	68 510	54 822
Debtors	110 047	85 986	65 285	56 434	41 414	49 155	32 870	32 318
Net Assets Liabilities		64 815	58 212	46 303	18 738	-828	-33 369	-34 543
Other Debtors						8 000	3 120
Property Plant Equipment		68 082	63 655	81 065	74 913	62 117	40 915	23 389
Cash Bank In Hand		28 096
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	59 132	64 815
Tangible Fixed Assets	73 536	68 082

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 032	64 715
Shareholder Funds	59 132	64 815

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities				4 415	4 010	3 820	17 290	14 940
Accumulated Amortisation Impairment Intangible Assets		20 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment		85 872	106 529	114 005	138 548	149 325	158 592	151 013
Additions Other Than Through Business Combinations Property Plant Equipment			16 230	49 886	18 891	25 981	65
Average Number Employees During Period		15	15	14	12	8	8	6
Bank Borrowings							50 000	32 583
Bank Borrowings Overdrafts		20 081	7 646	22 018	9 361	23 456	9 610	10 000
Carrying Amount Property Plant Equipment With Restricted Title		14 651	10 988	37 414	35 560	40 170	30 128	15 062
Creditors		116 232	110 636	117 286	95 489	97 438	84 545	80 171
Finance Lease Liabilities Present Value Total		10 095	6 116	8 909	12 016	14 562	16 758	6 705
Fixed Assets	83 536	73 082	63 655
Increase From Amortisation Charge For Year Intangible Assets			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			20 657	26 544	24 543	20 277	17 267	7 481
Intangible Assets		5 000
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000	25 000
Loans From Directors								14 431
Net Current Assets Liabilities	-8 193	-2 150	-5 443	1 198	-29 315	-38 053	-16 035	-25 349
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors		3 270	3 290	3 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 068		9 500	8 000	15 060
Other Disposals Property Plant Equipment				25 000	500	28 000	12 000	25 105
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		153 954	170 184	195 070	213 461	211 442	199 507	174 402
Taxation Social Security Payable		65 627	62 322	59 594	57 602	46 240	31 167	5 254
Total Assets Less Current Liabilities	75 343	70 932	58 212	82 263	45 598	24 064	24 880	-1 960
Trade Creditors Trade Payables		17 159	31 262	22 350	12 500	9 360	9 720	10 741
Trade Debtors Trade Receivables		85 986	65 285	56 434	41 414	41 155	29 750	32 318
Value-added Tax Payable							23 095	18 100
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets	6 511	4 883
Creditors Due After One Year	16 211	6 117
Creditors Due Within One Year	118 240	116 232
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Leased Assets Included In Tangible Fixed Assets	19 534	14 651
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 579
Tangible Fixed Assets Cost Or Valuation	137 375	153 954
Tangible Fixed Assets Depreciation	63 839	85 872
Tangible Fixed Assets Depreciation Charged In Period		22 033

Company staff

James C.

Role: Director

Appointed: 08 February 2012

Latest update: 20 March 2024

People with significant control

James C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

James C.

Notified on 22 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Keith B.

Notified on 6 April 2016

Ceased on 22 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

Jk Transport (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Keith B.

People with significant control

James C.

Keith B.

Accounts Documents

Company Vehicle Operator Data

Unit 5a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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