Kowalczyk Transport Limited
10 Tilston Avenue WA4 1UL Warrington
Number: 08841516
Incorporation date: 2014-01-13
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 10 Tilston Avenue, Warrington WA4 1UL Kowalczyk Transport Ltd was classified as a Private Limited Company and issued a 08841516 registration number. It was started on 2014-01-13. Kowalczyk Transport Ltd had been in this business for six years.
Przemyslaw K. was this enterprise's director, arranged to perform management duties in 2014 in January.
Przemyslaw K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Debtors | 9 615 | 15 608 | 13 722 | 9 938 |
| Net Assets Liabilities | 1 111 | 1 134 | 1 505 | 2 676 |
| Property Plant Equipment | 1 290 | 860 | 430 | 1 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 9 615 | 15 608 | 13 722 | 9 938 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 615 | 5 993 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 886 | 3 784 | ||
| Accrued Liabilities | 840 | 840 | 720 | 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 290 | 1 720 | 2 149 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 220 | 5 592 | 5 094 | 5 281 |
| Creditors | 9 536 | 15 162 | 12 561 | 7 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 430 | 429 | |
| Net Current Assets Liabilities | 79 | 446 | 1 161 | 2 675 |
| Other Taxation Social Security Payable | 860 | 407 | ||
| Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 172 | 86 | |
| Total Assets Less Current Liabilities | 1 369 | 1 306 | 1 591 | 2 676 |
Role: Director
Appointed: 13 January 2014
Latest update: 28 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 22 January 2021 |
| Confirmation statement last made up date | 11 December 2019 |
| 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 |
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