Kevin Downes Transport Limited in Hortonwood 33 Telford, TF1 7EX

Description

Data updated on: 01-11-2023

Started with Reg No. 04162707 twenty three years ago, Kevin Downes Transport Limited is categorised as a Private Limited Company. The firm's active office address is Unit 13, Hortonwood Industrial Estate Hortonwood 33 Telford. This company's SIC code is 49410 which stands for Freight transport by road. The firm's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 1st Feb 2023.

In order to meet the requirements of their clientele, this particular company is constantly being developed by a number of two directors who are Peter D. and Kevin D.. Their work been of extreme use to the following company since 2001-04-01. What is more, the managing director's assignments are often aided with by a secretary - Margaret D., who was chosen by the following company twenty three years ago.

Kevin D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	83 552	44 351	11 275	11 409	11 229

Balance Sheet
Cash Bank On Hand					86	8 537	390	390	14 255	4 015	30 360	53 234
Current Assets	160 714	141 400	104 529	148 516	140 899	165 103	171 936	144 919	173 509	161 491	220 877	262 177
Debtors	117 563	116 984	104 425	140 531	140 813	156 566	171 546	144 529	159 254	157 476	190 517	208 943
Net Assets Liabilities					11 229	23 142	23 192	8 421	8 502	9 202	8 548	34 182
Property Plant Equipment					5 686	4 536	1 426	10 068	9 113	7 721	6 544	5 548
Cash Bank In Hand	43 151	24 416	104	7 985	86
Net Assets Liabilities Including Pension Asset Liability	83 552	44 351	11 275	11 409	11 229
Tangible Fixed Assets	43 991	42 839	21 683	7 218	5 686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 452	44 251	11 175	11 309	11 129
Shareholder Funds	83 552	44 351	11 275	11 409	11 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 520	35 670	37 953	38 811	40 383	41 775	42 952	43 948
Additions Other Than Through Business Combinations Property Plant Equipment							93	9 500	617
Administrative Expenses					56 405	60 861
Average Number Employees During Period					10	8	8	9	8	7	8	7
Comprehensive Income Expense					10 035	54 588
Creditors					124 693	145 588	149 899	144 653	172 571	158 698	217 761	232 600
Depreciation Expense Property Plant Equipment					1 627	1 150
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							464
Disposals Property Plant Equipment							920
Dividends Paid					10 215	42 675
Gross Profit Loss					82 211	140 604
Increase From Depreciation Charge For Year Property Plant Equipment						1 150	2 747	858	1 572	1 392	1 177	996
Interest Payable Similar Charges Finance Costs					13 264	11 505
Net Current Assets Liabilities	48 359	18 727	-6 071	5 635	6 680	19 515	22 037	266	938	2 793	3 116	29 577
Operating Profit Loss					25 806	79 743
Other Interest Receivable Similar Income Finance Income					1	1
Profit Loss					10 035	54 588
Profit Loss On Ordinary Activities Before Tax					12 543	68 239
Property Plant Equipment Gross Cost						40 206	39 379	48 879	49 496	49 496	49 496	49 496
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 137	909	271	1 913	1 549	1 312	1 112	943
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 508	13 651
Total Assets Less Current Liabilities	92 350	61 566	15 612	12 853	12 366	24 051	23 463	10 334	10 051	10 514	9 660	35 125
Turnover Revenue					603 709	572 731
Advances Credits Directors				20 475	51 300	44 934	56 598	35 634	43 593	41 811	16 710	1 455
Advances Credits Made In Period Directors					30 825	6 366	11 664	20 964	7 959	1 782	25 101	18 165
Creditors Due After One Year		8 737
Creditors Due Within One Year	112 355	122 673	110 600	142 881	134 219
Fixed Assets	43 991	42 839	21 683	7 218	5 686
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 798	8 478	4 337	1 444	1 137
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 990	345	582	95
Tangible Fixed Assets Cost Or Valuation	103 731	100 921	77 271	40 111	40 206
Tangible Fixed Assets Depreciation	59 740	58 082	55 588	32 893	34 520
Tangible Fixed Assets Depreciation Charged In Period		10 095	6 641	2 074	1 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 753	9 135	24 769
Tangible Fixed Assets Disposals		20 800	23 995	37 742

Company staff

Peter D.

Role: Director

Appointed: 01 April 2001

Latest update: 23 February 2024

Margaret D.

Role: Secretary

Appointed: 19 February 2001

Latest update: 23 February 2024

Kevin D.

Role: Director

Appointed: 19 February 2001

Latest update: 23 February 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 11 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	11 June 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kevin Downes Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Margaret D.

Kevin D.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Kevin D.

Accounts Documents

Company filings

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