Michael Kisluk Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

Michael Kisluk is a business situated at WN2 2QA Wigan at Beech House, 23 Ladies Lane. This enterprise has been operating since 2002 and is registered under reg. no. 04526312. This enterprise has been on the English market for 22 years now and its official state is active. The company's SIC and NACE codes are 49410, that means Freight transport by road. The business latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-04.

Michael Kisluk Ltd is a small-sized transport company with the licence number OC1021404. The firm has two transport operating centres in the country. In their subsidiary in Bolton on Hindley Road, 4 machines are available. The centre in Wigan on J.r. Estates has 4 machines.

In order to meet the requirements of the client base, this limited company is consistently led by a team of two directors who are Linda K. and Michael K.. Their work been of cardinal use to the following limited company since 2002. To provide support to the directors, this particular limited company has been utilizing the skillset of Linda K. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49	365	12 723	35 124	34 484	123 184

Balance Sheet
Cash Bank On Hand						103 997	116 516	61 582	52 980	12 861	95 713	27 928	18 480
Current Assets	97 708	83 660	125 333	151 065	126 898	164 842	181 714	164 185	163 972	182 640	200 397	130 029	67 877
Debtors	59 860	81 746	75 190	47 895	74 795	60 846	58 505	102 603	110 992	169 779	104 684	102 101	49 397
Net Assets Liabilities						123 184	158 870	183 898	178 391	170 744	163 191	122 882	79 063
Property Plant Equipment						115 687	76 442	162 035	121 626	91 319	149 052	199 947	150 061
Cash Bank In Hand	37 848	1 914	50 143	103 170	52 103	103 996
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-49	365	12 723	35 124	34 484	123 184
Tangible Fixed Assets	43 585	32 689	55 717	110 152	154 252	115 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-149	265	12 623	35 024	34 384	123 084
Shareholder Funds	-49	365	12 723	35 124	34 484	123 184

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 520	-1 580
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						183 720	179 465	205 124	245 533	275 840	223 387	229 637	279 523
Additions Other Than Through Business Combinations Property Plant Equipment								111 252			102 795	107 095
Average Number Employees During Period						5	5	5	6	6	6	6	6
Creditors						34 858	82 071	111 535	84 098	85 864	157 957	169 179	110 363
Deferred Tax Liabilities						23 138	17 215	30 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 736
Disposals Property Plant Equipment							-43 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-5 923	13 572
Increase From Depreciation Charge For Year Property Plant Equipment							25 481	25 659	40 409	30 307	32 419	54 618	49 886
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	32 997	36 905	53 900	9 533	10 836	65 491	99 643	52 650	79 874	96 776	42 440	-39 150	-42 486
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100		100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											84 872	48 368
Other Disposals Property Plant Equipment											97 515	49 950
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 482	6 692
Property Plant Equipment Gross Cost						299 407	255 907	367 159	367 159	367 159	372 439	429 584	429 584
Provisions For Liabilities Balance Sheet Subtotal						23 138	17 215
Taxation Including Deferred Taxation Balance Sheet Subtotal							17 215	30 787	23 109	17 351	28 301	37 915	28 512
Total Assets Less Current Liabilities	78 582	70 594	109 617	119 685	165 088	181 179	177 664	214 685	201 500	188 095	191 492	160 797	107 575
Amount Due From To Related Party				-64 304
Creditors Due After One Year	72 211	65 552	85 751	62 531	99 754	34 857
Creditors Due Within One Year	64 711	46 755	71 433	141 532	116 062	99 351
Fixed Assets	45 585	33 689	55 717	110 152	154 252	115 688
Provisions For Liabilities Charges	6 420	4 677	11 143	22 030	30 850	23 138
Value Shares Allotted	100	100	100	100	100	100

Company staff

Linda K.

Role: Director

Appointed: 04 September 2002

Latest update: 29 February 2024

Linda K.

Role: Secretary

Appointed: 04 September 2002

Latest update: 29 February 2024

Michael K.

Role: Director

Appointed: 04 September 2002

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Linda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Linda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 November 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
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	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Michael Kisluk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda K.

Linda K.

Michael K.

People with significant control

Linda K.

Michael K.

Accounts Documents

Company Vehicle Operator Data

Lands Farm

Address

City

Postal code

No. of Vehicles

Yard 2

Address

City

Postal code

No. of Vehicles

Company filings

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