K A Transportation Limited in Grimsby, DN31 2LP

Description

Data updated on: 21-02-2022

The firm was based in Grimsby registered with number: 08150416. It was registered in 2012. The office of this company was situated at 23 Chantry Lane . The postal code is DN31 2LP. This firm was officially closed on 2021-12-07, which means it had been active for 9 years.

This specific firm was directed by 1 director: Wendy L., who was designated to this position in August 2016.

Wendy L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	100	8 544	8 499	48 118

Balance Sheet
Cash Bank In Hand		11 519	27 763	30 783
Current Assets	100	63 600	78 391	118 335	138 093	125 567	103 964
Debtors	100	52 081	50 628	87 552
Net Assets Liabilities Including Pension Asset Liability	100	8 544	8 499	48 118
Tangible Fixed Assets		4 930	12 410	13 078

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		8 444	8 399	48 018
Shareholder Funds	100	8 544	8 499	48 118

Other Financial Data
Creditors				83 295	115 989	122 720	114 167
Creditors Due Within One Year		59 986	79 824	83 295
Fixed Assets				13 078	17 676	14 501	12 212
Net Current Assets Liabilities	100	3 614	-1 433	35 040	22 104	2 847	-10 203
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			2 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 800	15 513	3 153
Tangible Fixed Assets Cost Or Valuation		5 800	15 513	18 666
Tangible Fixed Assets Depreciation		870	3 103	5 588
Tangible Fixed Assets Depreciation Charged In Period		870	3 103	2 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			870
Tangible Fixed Assets Disposals			5 800
Total Assets Less Current Liabilities	100	8 544	10 977	48 118	39 780	17 348	2 009
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Wendy L.

Role: Director

Appointed: 19 August 2016

Latest update: 26 August 2023

People with significant control

Wendy L.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	03 August 2021
Confirmation statement last made up date	20 July 2020

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 March 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

K A Transportation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Michael J.

Malcolm L.

People with significant control

Wendy L.

Accounts Documents

Company filings

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