K & D Logistics Ltd in Weston-super-mare, BS22 6AR

Description

Data updated on: 01-11-2023

K & D Logistics Ltd is located at Weston-super-mare at 2 Laurel House 1 Station Road. Anyone can look up the firm using the post code - BS22 6AR. The enterprise has been in the field on the British market for 14 years. This firm is registered under the number 07127749 and company's last known state is active. The firm's SIC code is 53201 - Licensed carriers. Thursday 31st March 2022 is the last time the accounts were filed.

Kieran G. is this particular company's only managing director, who was formally appointed in 2010.

Kieran G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 432	73 224	102 644	115 737	211 835	149 028	192 384

Balance Sheet
Cash Bank In Hand	53 861	85 586	91 127	98 942	321 647	62 044
Current Assets	104 607	129 944	138 116	155 583	321 647	193 222	249 688	300 487	285 947	250 521	266 974	248 826	234 708
Debtors	50 746	44 358	46 989	56 641
Intangible Fixed Assets	109 211	97 078	84 944	72 812
Net Assets Liabilities Including Pension Asset Liability	39 432	73 224	102 644	115 737	211 835	149 028	192 384
Tangible Fixed Assets	32 936	37 554	37 663	32 975
Net Assets Liabilities							192 384	209 647	223 922	232 296	221 697	207 908	190 543
Stocks Inventory						131 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 431	73 223	102 643	115 736	211 834	149 027
Shareholder Funds	39 432	73 224	102 644	115 737	211 835	149 028	192 384

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	115 342	86 922
Creditors Due Within One Year Total Current Liabilities	91 980	104 430
Fixed Assets	142 147	134 632	122 607	105 787							563	422	316
Intangible Fixed Assets Aggregate Amortisation Impairment	12 134	24 267	36 401	48 533
Intangible Fixed Assets Amortisation Charged In Period		12 133	12 134	12 132
Intangible Fixed Assets Cost Or Valuation	121 345	121 345	121 345	121 345
Net Current Assets Liabilities	12 627	25 514	34 752	54 583	249 984	179 410	214 237	224 236	223 922	232 296	266 134	247 986	221 727
Tangible Fixed Assets Additions		15 865	11 535	5 186	18 445
Tangible Fixed Assets Cost Or Valuation	42 499	58 364	69 899	75 085
Tangible Fixed Assets Depreciation	9 563	20 810	32 236	42 110
Tangible Fixed Assets Depreciation Charge For Period		11 247
Total Assets Less Current Liabilities	154 774	160 146	157 359	160 370	249 984	179 410	214 237	224 236	223 922	232 296	266 697	248 408	222 043
Average Number Employees During Period										1	1	1	1
Creditors							35 451	76 251	62 025	18 225	840	840	12 981
Creditors Due After One Year		86 922	54 715	44 633	38 149	30 382	21 853
Creditors Due Within One Year		104 430	103 364	101 000	71 663	13 812	35 451
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					48 533
Intangible Fixed Assets Disposals					121 345
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			11 426	9 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					42 110
Tangible Fixed Assets Disposals					93 530

Company staff

Kieran G.

Role: Director

Appointed: 16 January 2010

Latest update: 20 February 2024

People with significant control

Kieran G.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

K & D Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran G.

People with significant control

Kieran G.

Accounts Documents

Company filings

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