K&A Transport Ltd in Felixstowe, IP11 2FA

Description

Data updated on: 01-11-2023

K&A Transport came into being in 2007 as a company enlisted under no 06291157, located at IP11 2FA Felixstowe at 21 Winston Close. The firm has been in business for seventeen years and its last known state is active. The enterprise's SIC code is 49410 - Freight transport by road. The most recent accounts cover the period up to 30th June 2022 and the latest annual confirmation statement was submitted on 25th June 2023.

K & A Transport Ltd is a medium-sized transport company with the licence number OF1088333. The firm has one transport operating centre in the country. In their subsidiary in Felixstowe on Walton Avenue, 5 machines and 5 trailers are available.

When it comes to the following company's register, since 2007 there have been two directors: Krastyo K. and Anna A..

Executives who have control over the firm are as follows: Anna A. owns 1/2 or less of company shares. Krastyo K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-19 198	-16 489

Balance Sheet
Cash Bank On Hand								1 154	15	17 555	23 143	11 385	9
Current Assets	7 186	5 108	16 196	25 246	14 423	45 299	34 359	49 811	54 906	56 464	67 049	71 946	46 018
Debtors	5 107	5 107	16 196	25 216	14 393	21 643		48 657	54 891	38 909	43 906	60 561	46 009
Net Assets Liabilities						40 266	27 193	21 621	7 948	5 679	19 037	44 086	23 773
Other Debtors									17 831	8 824	21 322	31 912	24 047
Property Plant Equipment								272 917	211 439	160 267	131 611	122 863	193 126
Cash Bank In Hand	2 079	1		30	30	23 656
Net Assets Liabilities Including Pension Asset Liability	-19 198	-16 489	758	28 129	38 910	40 266
Tangible Fixed Assets	6 952	15 468	75 162	62 277	49 392	54 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 298	-16 589	658	28 029	38 810	40 166
Shareholder Funds	-19 198	-16 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								147 125	129 703	180 875	232 331	267 542	276 820
Amounts Owed To Directors									57 885	61 435	50 574
Average Number Employees During Period									7	7	6	7	6
Bank Borrowings Overdrafts								8 824	12 014	29 000	23 402	17 500	11 500
Creditors						44 887	95 068	154 761	83 841	62 624	35 215	40 825	97 971
Fixed Assets	6 952	15 468				54 106	231 359	272 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 740	4 856	971	13 653	7 585
Increase From Depreciation Charge For Year Property Plant Equipment									51 171	51 172	51 456	55 915	60 772
Net Current Assets Liabilities	-24 817	-19 549	-27 862	-25 421	-11 309	412	-60 709	-104 950	-105 156	-79 837	-67 378	-20 578	-65 881
Other Creditors								146 346	83 841	33 624	11 813	23 325	86 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									68 593			20 704	51 494
Other Disposals Property Plant Equipment									78 900			20 704	57 667
Other Taxation Social Security Payable								3 200	1 433	3 668	7 476	15 263	2 050
Property Plant Equipment Gross Cost								420 042	341 142	341 142	363 942	390 405	469 946
Provisions For Liabilities Balance Sheet Subtotal									14 494	12 127	9 981	17 374	5 501
Total Additions Including From Business Combinations Property Plant Equipment											22 800	47 167	137 208
Total Assets Less Current Liabilities	-17 865	-4 081	34 800	36 856	38 083	54 518	170 650	167 967	106 283	80 430	64 233	102 285	127 245
Trade Creditors Trade Payables								15 609	20 803	16 038	27 572	19 543	20 778
Trade Debtors Trade Receivables								48 657	37 060	30 085	22 584	28 649	21 962
Advances Credits Directors								25 894	22 334
Capital Employed		-16 489	758	28 625	38 910	40 266
Creditors Due After One Year	1 333	12 408	34 042	8 231	-827	14 252
Creditors Due Within One Year	32 003	24 657	56 558	51 708	25 732	44 887
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		12 250	85 900			20 704
Tangible Fixed Assets Cost Or Valuation	12 640	24 890	85 900	85 900	85 900	106 604
Tangible Fixed Assets Depreciation	5 688	9 422	10 738	23 623	36 508	52 498
Tangible Fixed Assets Depreciation Charged In Period		3 734	10 737	12 885	12 885	15 990
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 421
Tangible Fixed Assets Disposals			24 890

Company staff

Krastyo K.

Role: Director

Appointed: 20 July 2007

Latest update: 11 February 2024

Anna A.

Role: Director

Appointed: 25 June 2007

Latest update: 11 February 2024

People with significant control

Anna A.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Krastyo K.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

K&A Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krastyo K.

Anna A.

Anna A.

Kremena G.

People with significant control

Anna A.

Krastyo K.

Accounts Documents

Company Vehicle Operator Data

Routemaster Lorry Park Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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