Kris Trans-road Ltd in Bristol, BS32 8TP

Description

Data updated on: 01-11-2023

Kris Trans-road started conducting its operations in the year 2015 as a Private Limited Company under the ID 09764136. This company has been active for nine years and the present status is active - proposal to strike off. The firm's head office is situated in Bristol at 8 Tarragon Place. You can also find the company using its post code : BS32 8TP. This enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Kris Trans-road Limited released its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was filed on 2022-07-30.

To this date, this specific company has only been overseen by 1 managing director: Krzysztof R. who has been leading it for nine years.

Krzysztof R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 477	2 654	1 709	4 101	6 265	358
Current Assets		2 654	3 813	4 332	13 575	17 488	1 541
Debtors			2 105	231	7 311	17 130
Net Assets Liabilities	144	231	1 394	4 273	1 453	100	-881
Other Debtors			311	231	6 086	17 130
Property Plant Equipment				1 596	1 570	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				257	1 042	1 912
Additions Other Than Through Business Combinations Property Plant Equipment				1 853	759
Average Number Employees During Period				2	2	2
Bank Borrowings					10 000	7 586
Comprehensive Income Expense	4 494	887	6 661	5 679	7 180
Creditors	2 333	2 423	2 420	1 655	10 000	7 586	2 422
Dividends Paid	-4 450	-800	-5 499	-2 800	-10 000
Fixed Assets						700
Increase From Depreciation Charge For Year Property Plant Equipment				257	785	870
Issue Equity Instruments	100
Net Current Assets Liabilities			1 394	2 677	9 882	6 986	-881
Number Shares Issued Fully Paid					100	100
Other Creditors	1 523	352	1 563	958	1 690	1 690
Par Value Share						1
Profit Loss	4 494	887	6 661	5 679	7 180
Property Plant Equipment Gross Cost				1 853	2 612	2 612
Taxation Social Security Payable	810	950	857	697	1 079	6 595
Total Assets Less Current Liabilities				4 273	11 452	7 686	-881
Total Borrowings					10 000	7 586
Trade Creditors Trade Payables		1 121			924	550
Trade Debtors Trade Receivables			1 793		1 224
Amount Specific Advance Or Credit Directors					6 087	12 839
Amount Specific Advance Or Credit Made In Period Directors						12 839
Amount Specific Advance Or Credit Repaid In Period Directors						-6 087

Company staff

Krzysztof R.

Role: Director

Appointed: 05 September 2015

Latest update: 12 February 2024

People with significant control

Krzysztof R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kris Trans-road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof R.

People with significant control

Krzysztof R.

Accounts Documents

Company filings

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