Kelly Transport Services Limited in Coatbridge, ML5 3LW

Description

Data updated on: 01-11-2023

Kelly Transport Services is a company situated at ML5 3LW Coatbridge at 33 Laird Street. This firm was set up in 2003 and is established under the identification number SC245137. This firm has existed on the English market for twenty one years now and company status at the time is active. This enterprise's declared SIC number is 49410: Freight transport by road. 2022/03/31 is the last time the company accounts were filed.

Kelly Transport Services Ltd is a small-sized transport company with the licence number OM1019483. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Bellshill Road, 1 machine and 1 trailer are available.

At the moment, this particular company is the workplace of a solitary managing director: Steven K., who was chosen to lead the company in 2003. To support the directors in their duties, this specific company has been utilizing the skills of Carol K. as a secretary for the last twenty one years.

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	73 967	86 751	91 544	95 683	56 121	16 276

Balance Sheet
Cash Bank In Hand	31 791	45 294	51 679	59 431	43 602	68 515
Current Assets	71 525	92 620	83 121	97 217	68 907	88 294	98 780	91 335	108 230	94 584	120 272	111 861	118 806
Debtors	39 734	47 326	31 442	37 786	25 305	19 779
Net Assets Liabilities Including Pension Asset Liability	73 967	86 751	91 544	95 683	56 121	16 276
Tangible Fixed Assets	70 503	58 540	43 904	34 833	23 104	25 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 867	86 651	91 444	95 583	56 021	16 176
Shareholder Funds	73 967	86 751	91 544	95 683	56 121	16 276

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	3	2
Creditors						95 737	85 985	79 976	83 263	64 792	67 605	56 364	54 914
Creditors Due After One Year		3 273
Creditors Due Within One Year		57 089	32 981	34 550	35 491	95 737
Fixed Assets	70 503	58 540				25 321	19 145	17 530	13 548	10 020	11 777	9 496	23 657
Net Current Assets Liabilities	26 797	35 531	50 140	62 667	33 416	-7 443	12 795	11 359	24 967	29 792	52 667	55 497	63 892
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	4 047	2 500	1 817	399	1 602
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 833		2 345	500	8 600
Tangible Fixed Assets Cost Or Valuation	179 804	186 637	186 637	188 982	189 482	198 082
Tangible Fixed Assets Depreciation	109 301	128 097	142 733	154 149	166 378	172 761
Tangible Fixed Assets Depreciation Charged In Period			14 636	11 416	12 229	6 383
Total Assets Less Current Liabilities	97 300	94 071	94 044	97 500	56 520	17 878	31 940	28 889	38 515	39 812	64 444	64 993	87 549
Creditors Due After One Year Total Noncurrent Liabilities	23 333	3 273
Creditors Due Within One Year Total Current Liabilities	44 728	57 089
Tangible Fixed Assets Depreciation Charge For Period		18 796

Company staff

Carol K.

Role: Secretary

Appointed: 05 March 2003

Latest update: 7 March 2024

Steven K.

Role: Director

Appointed: 05 March 2003

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Steven K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Kelly Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol K.

Steven K.

People with significant control

Steven K.

Carol K.

Accounts Documents

Company Vehicle Operator Data

C/o J C S Express Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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