Kmf Transport Limited in London, SW18 3DN

Description

Data updated on: 01-11-2023

The firm operates as Kmf Transport Limited. This firm was established 20 years ago and was registered under 05271986 as its registration number. The headquarters of the firm is based in London. You can reach it at 72b Earlsfield Road, Wandsworth. The firm's principal business activity number is 49319 meaning Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). Kmf Transport Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Fri, 28th Oct 2022.

Currently, this particular limited company is controlled by just one director: David F., who was formally appointed 20 years ago. What is more, the director's responsibilities are constantly supported by a secretary - Kathleen F., who joined this limited company in 2004.

David F. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 776	1 575	-786	-527	425	-2 333

Balance Sheet
Cash Bank On Hand						82	3 050
Current Assets	1 385	80	33	861	1 189	82	9 167	10 383
Debtors							6 117	10 383	6 351	9 050	12 176	8 707
Net Assets Liabilities						-2 333	755	149	115	601	487	125
Other Debtors							6 117	9 893	5 889	8 835	9 409	7 857
Property Plant Equipment						1 292	2	2	2	2	2	2
Cash Bank In Hand	1 385	80	33	861	1 189	82
Net Assets Liabilities Including Pension Asset Liability	1 776	1 575	-786	-527	425	-2 333
Tangible Fixed Assets	3 489	2 862	2 346	1 921	1 576	1 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 676	1 475	-886	-627	325	-2 433
Shareholder Funds	1 776	1 575	-786	-527	425	-2 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 505	9 795	9 795	9 795	9 795	9 795	9 795
Average Number Employees During Period								1	1	1	2	2
Bank Overdrafts						1 117	1 781	1 086	1 846	1 949	1 650	1 200
Creditors						3 707	8 414	10 236	6 238	8 451	11 691	8 584
Increase From Depreciation Charge For Year Property Plant Equipment							1 290
Net Current Assets Liabilities	-1 713	-1 287	-3 132	-2 448	-1 151	-3 625	753	147	113	599	485	123
Other Creditors						630	481	1 201	2 400	3 601	5 399	1 500
Property Plant Equipment Gross Cost						9 797	9 797	9 797	9 797	9 797	9 797	9 797
Taxation Social Security Payable						1 960	5 792	7 949	1 992	2 901	4 642	5 884
Trade Creditors Trade Payables							360
Trade Debtors Trade Receivables								490	462	215	2 767	850
Creditors Due Within One Year	3 098	1 367	3 165	3 309	2 340	3 707
Fixed Assets	3 489	2 862	2 346	1 921	1 576	1 292
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 797	9 797	9 797	9 797	9 797	9 797
Tangible Fixed Assets Depreciation	6 308	6 935	7 451	7 876	8 221	8 505
Tangible Fixed Assets Depreciation Charged In Period		627	516	425	345	284
Total Assets Less Current Liabilities	1 776	1 575	-786	-527	425	-2 333

Company staff

Kathleen F.

Role: Secretary

Appointed: 28 October 2004

Latest update: 3 March 2024

David F.

Role: Director

Appointed: 28 October 2004

Latest update: 3 March 2024

People with significant control

David F.

Notified on 28 October 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 June 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 March 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
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
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Kmf Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen F.

David F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David F.

Accounts Documents

Company filings

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