Karl King Transport Limited with the registration number 02650875 has been in this business field for 33 years. This particular Private Limited Company is officially located at The Union Building 5th Floor, 51-59 Rose Lane in Norwich and company's area code is NR1 1BY. This firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. The firm's latest accounts cover the period up to 31st December 2018 and the most recent annual confirmation statement was filed on 2nd October 2019.
Karl King Transport Limited
General information
Name:
Karl King Transport Ltd
Office Address:
The Union Building 5th Floor 51-59 Rose Lane NR1 1BY Norwich
Number: 02650875
Incorporation date: 1991-10-02
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2016-03-31 | 2018-03-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 560 722 | 561 737 | 570 315 | 574 872 | 676 968 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 485 | 169 023 | |||||
| Current Assets | 1 767 962 | 1 970 571 | 2 239 118 | 2 168 549 | 3 283 512 | 2 770 576 | 3 229 170 |
| Debtors | 1 683 226 | 1 942 987 | 2 205 035 | 2 060 894 | 3 220 189 | 2 606 741 | 2 959 897 |
| Net Assets Liabilities | 1 030 091 | 1 344 346 | |||||
| Property Plant Equipment | 1 326 508 | 1 421 100 | |||||
| Total Inventories | 90 350 | 100 250 | |||||
| Cash Bank In Hand | 74 167 | 9 298 | 13 797 | 85 717 | 11 385 | ||
| Intangible Fixed Assets | 296 788 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 560 722 | 561 737 | 570 315 | 574 872 | 676 968 | ||
| Stocks Inventory | 10 569 | 18 286 | 20 286 | 21 938 | 51 938 | ||
| Tangible Fixed Assets | 774 231 | 669 486 | 582 441 | 500 258 | 1 404 896 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Profit Loss Account Reserve | 558 722 | 559 737 | 568 315 | 572 872 | 674 968 | ||
| Shareholder Funds | 560 722 | 561 737 | 570 315 | 574 872 | 676 968 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 059 430 | 1 248 269 | |||||
| Creditors | 2 511 888 | 2 814 825 | |||||
| Fixed Assets | 774 231 | 669 486 | 582 441 | 797 046 | 1 404 896 | 1 326 508 | 1 421 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 839 | ||||||
| Net Current Assets Liabilities | 83 574 | 148 913 | 224 266 | -58 358 | 180 483 | 258 688 | 414 345 |
| Property Plant Equipment Gross Cost | 2 385 938 | 2 669 369 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 75 801 | 105 128 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 431 | ||||||
| Total Assets Less Current Liabilities | 857 805 | 818 399 | 806 707 | 738 688 | 1 585 379 | 1 585 196 | 1 835 445 |
| Creditors Due After One Year | 256 662 | 236 392 | 74 335 | 820 950 | |||
| Creditors Due Within One Year | 1 684 388 | 1 821 658 | 2 014 852 | 2 226 907 | 3 103 029 | ||
| Intangible Fixed Assets Cost Or Valuation | 296 788 | ||||||
| Intangible Fixed Assets Disposals | 296 788 | ||||||
| Number Shares Allotted | 2 000 | 2 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 297 083 | 256 662 | 89 481 | 87 461 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | ||||
| Tangible Fixed Assets Additions | 204 801 | 194 702 | 1 294 862 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 426 266 | 1 326 684 | 1 067 993 | 1 039 737 | 1 970 502 | ||
| Tangible Fixed Assets Depreciation | 652 035 | 657 198 | 485 552 | 539 479 | 565 606 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 180 975 | 162 931 | 281 618 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 175 812 | 334 577 | 255 491 | ||||
| Tangible Fixed Assets Disposals | 304 383 | 453 393 | 364 097 | ||||
Company staff
Niall K.
Role: Secretary
Appointed: 01 February 2017
Latest update: 12 March 2024
Karl K.
Role: Director
Appointed: 02 October 1991
Latest update: 12 March 2024
People with significant control
Karl K.
Notified on
2 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 November 2020 |
| Confirmation statement last made up date | 02 October 2019 |
| Annual Accounts 27 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts 28 June 2014 | |
| Date Approval Accounts | 28 June 2014 |
Company Vehicle Operator Data
15 Gloster Road
Address
Martlesham Heath
City
Ipswich
Postal code
IP5 3RB
No. of Vehicles
19
No. of Trailers
25
9-13 Foxtail Road
Address
Ransomes Industrial Estate
City
Ipswich
Postal code
IP3 9RT
No. of Vehicles
16
No. of Trailers
25
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Auditors
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Previous accounting period shortened from 2019-03-31 to 2018-12-31 (AA01)
filed on: 31st, July 2019
filed on: 31st, July 2019
accounts
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
32