Kjm Transport Services Ltd in Templepatrick, BT39 0HA

Description

Data updated on: 01-11-2023

Kjm Transport Services came into being in 2015 as a company enlisted under no NI632709, located at BT39 0HA Templepatrick at 75 Old Coach Road. It has been in business for 9 years and its current status is active. This company's Standard Industrial Classification Code is 49410, that means Freight transport by road. 2022-07-31 is the last time when company accounts were filed.

Kjm Transport Services Ltd is a medium-sized transport company with the licence number ON1143176. The firm has two transport operating centres in the country. In their subsidiary in Antrim on Templepatrick, 17 machines and 17 trailers are available. The centre in Newtownabbey on Blackwater Industrial Estate has 7 machines.

When it comes to the following enterprise's directors directory, since 2021 there have been four directors to name just a few: Colin M., Stuart M. and David W..

Kenneth M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	96 612

Balance Sheet
Cash Bank On Hand					61 243	13 026	157 031
Current Assets	302 507	292 600	341 375	338 692	410 287	236 046	396 180	205 841
Debtors	210 963	218 286	251 685	241 954	250 563	139 030	147 981	126 402
Net Assets Liabilities	96 612	167 423	212 228	174 072	204 714	187 870	91 943	144 180
Property Plant Equipment	148 338	176 071	167 097	204 973	184 417	201 738	181 750
Total Inventories	91 544	74 314	89 690	96 738	98 481	83 990	91 168	79 439
Other Debtors						6 274
Net Assets Liabilities Including Pension Asset Liability	96 612
Stocks Inventory	91 544
Tangible Fixed Assets	148 338

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	96 602
Shareholder Funds	96 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	37 085	81 102	122 876	174 120	220 224	234 245	279 683	316 492
Administrative Expenses	535 888	669 905
Average Number Employees During Period	29	38	37	38	40	37	28	28
Bank Borrowings Overdrafts	47 924	5 798	24 471	13 379				10 760
Cost Sales	444 411	452 158
Creditors	139 450	140 286	44 734	80 395	21 875	67 680	204 686	400 116
Depreciation Expense Property Plant Equipment	37 085	44 017
Disposals Property Plant Equipment				11 590		63 758
Finance Lease Liabilities Present Value Total	67 649	79 097	42 380	80 395	21 875	67 680	204 686	308 786
Fixed Assets	148 338						181 750	647 241
Gross Profit Loss	642 860	754 513
Increase From Depreciation Charge For Year Property Plant Equipment		44 017	41 774	51 244	46 104	50 435	45 438	36 809
Interest Payable Similar Charges Finance Costs	5 362	6 902
Investments Fixed Assets								500 000
Net Current Assets Liabilities	87 724	131 638	89 865	49 494	42 172	53 812	114 879	-194 275
Operating Profit Loss	106 972	84 608
Other Creditors	71 801	61 189	2 354	53 740	76 613	20 590	34 028	117 997
Other Investments Other Than Loans								500 000
Other Taxation Social Security Payable	56 548	51 215	104 367	97 463	167 272	66 463	45 373	72 858
Profit Loss	96 602	70 811
Profit Loss On Ordinary Activities Before Tax	101 610	77 706
Property Plant Equipment Gross Cost	185 423	257 173	289 973	379 093	404 641	435 983	461 433	463 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 008	6 895
Total Additions Including From Business Combinations Property Plant Equipment		71 750	32 800	100 710	25 548	95 100	25 450	2 300
Total Assets Less Current Liabilities	236 062	307 709	256 962	254 467	226 589	255 550	296 629	452 966
Trade Creditors Trade Payables	27 808	28 177	32 509	29 150	51 739	30 925	78 341	22 465
Trade Debtors Trade Receivables	210 963	218 286	251 685	241 954	250 563	132 756	147 981	126 402
Turnover Revenue	1 087 271	1 206 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 414
Creditors Due After One Year	139 450
Creditors Due Within One Year	214 783
Tangible Fixed Assets Additions	185 423
Tangible Fixed Assets Cost Or Valuation	185 423
Tangible Fixed Assets Depreciation	37 085
Tangible Fixed Assets Depreciation Charged In Period	37 085

Company staff

Colin M.

Role: Director

Appointed: 01 August 2021

Latest update: 20 February 2024

Stuart M.

Role: Director

Appointed: 01 August 2021

Latest update: 20 February 2024

David W.

Role: Director

Appointed: 01 August 2021

Latest update: 20 February 2024

Kenneth M.

Role: Director

Appointed: 30 July 2015

Latest update: 20 February 2024

People with significant control

Kenneth M.

Notified on 29 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-30
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kjm Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Stuart M.

David W.

Kenneth M.

People with significant control

Kenneth M.

Accounts Documents

Company Vehicle Operator Data

75 Old Coach Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Countrywide Freight

Address

City

Postal code

No. of Vehicles

Company filings

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