K & A Transport (yorkshire) Ltd in Doncaster, DN2 4DJ

Description

Data updated on: 01-11-2023

K & A Transport (yorkshire) came into being in 2011 as a company enlisted under no 07865236, located at DN2 4DJ Doncaster at 121 Woodhouse Road. It has been in business for 13 years and its last known status is active. The firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Its latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was released on Monday 28th November 2022.

K & A Transport (yorkshire) Ltd is a small-sized transport company with the licence number OB1109902. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Jubilee Bridge Works, 1 machine and 1 trailer are available.

George L. is the following enterprise's only managing director, that was chosen to lead the company on 2011-11-30.

George L. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 104	1 728	7 905	9 297

Balance Sheet
Cash Bank On Hand				250	250	1 839	250	11 219	3 141	7 535
Current Assets	12 765	9 500	14 118	3 784	4 622	4 480	12 172	14 704	6 869	11 979
Debtors				3 359	4 197	2 491	11 772	3 360	3 603	4 319
Net Assets Liabilities				9 297	10 541	7 771	11 373	11 136	10 182	13 965
Other Debtors				1 298	809	864	2 611	658	981	859
Property Plant Equipment				23 501	24 667	18 499	16 448	68 675	56 229	42 170
Total Inventories				175	175	150	150	125	125	125
Net Assets Liabilities Including Pension Asset Liability	1 104	1 728	7 905	9 297

Capital & Reserves
Shareholder Funds	1 104	1 728	7 905	9 297

Other Financial Data
Accrued Liabilities Deferred Income				335	584	482	60	41
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				47 570	47 154	53 322	57 073	35 844	54 589	68 648
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings								26 001	21 233	16 033
Bank Borrowings Overdrafts				5 700	5 618		1 247	4 767	5 200	5 633
Bank Overdrafts				5 700	5 618		1 247
Corporation Tax Payable				4 317	961	5 044	9 232			4 794
Creditors				22 988	6 084	1 571	19 247	47 245	24 946	10 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 641		1 733	44 121
Disposals Property Plant Equipment					19 750		2 000	51 700
Finance Lease Liabilities Present Value Total				4 552	6 084	1 571	1 969	26 011	8 913	8 913
Fixed Assets	40 625	31 940	37 143	28 501	28 667	21 499	18 448	69 675	56 229	42 170
Increase Decrease In Property Plant Equipment					20 500			60 848
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 225	6 168	5 484	22 892	18 745	14 059
Intangible Assets				5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 423	-21 121	-24 686	-19 204	-12 042	-12 157	-7 075	-11 294	-21 101	-17 372
Other Creditors				3 246			32	32
Property Plant Equipment Gross Cost				71 071	71 821	71 821	73 521	104 519	110 818
Total Additions Including From Business Combinations Property Plant Equipment					20 500		3 700	82 698	6 299
Total Assets Less Current Liabilities	23 202	10 819	12 457	9 297	16 625	9 342	11 373	58 381	35 128	24 798
Total Borrowings				10 252	15 914	6 084	3 216	68 141	47 244	24 946
Trade Creditors Trade Payables				1 672	1 939	2 682	3 264	898	1 402	5 448
Trade Debtors Trade Receivables				2 061	3 388	1 627	9 161	2 702	2 622	3 460
Creditors Due After One Year	22 098	9 091	4 552
Creditors Due Within One Year	30 188	30 621	38 804	22 988

Company staff

George L.

Role: Director

Appointed: 30 November 2011

Latest update: 28 February 2024

People with significant control

George L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 December 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

K & A Transport (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George L.

People with significant control

George L.

Accounts Documents

Company Vehicle Operator Data

Fishlake Commercial Motors

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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