N&K Transport Ltd in Hope Valley, S33 9GF

Description

Data updated on: 01-11-2023

N&K Transport is a business situated at S33 9GF Hope Valley at 17 Michlow Close. This business was set up in 2008 and is registered under the identification number 06739404. This business has been operating on the English market for sixteen years now and the current state is active. This business's classified under the NACE and SIC code 49410: Freight transport by road. N&K Transport Limited released its account information for the financial year up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-03.

N & K Transport Ltd is a small-sized transport company with the licence number OC1086189. The firm has one transport operating centre in the country. In their subsidiary in Buxton on Dove Holes Quarry, 3 machines and 2 trailers are available.

Neil W. is the following firm's single managing director, who was assigned to lead the company on 2008-11-03. Since 2017-11-01 Katherine W., had fulfilled assigned duties for this limited company till the resignation one year ago. Additionally a different director, including Katherine W. resigned ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 864	10 700	2 534	1 573	758	863

Balance Sheet
Current Assets	19 752	31 405	30 627	15 677	27 824	30 657	51 424	56 959	22 506	13 577
Net Assets Liabilities							6 324	7 481	24 609	21 640
Cash Bank In Hand	1 009	250	249	250	1
Debtors	18 743	31 155	30 377	15 427	27 823
Intangible Fixed Assets		7 403	4 935
Net Assets Liabilities Including Pension Asset Liability	11 864	6 142	2 534	1 573	758	863
Tangible Fixed Assets	25 298	7 404	4 936	7 220	19 384

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	11 664	5 942	3 651	1 373	558
Shareholder Funds	11 864	10 700	2 534	1 573	758	863

Other Financial Data
Average Number Employees During Period							2	2	3	2
Creditors							72 695	55 297	59 477	47 687
Fixed Assets	25 298	7 403	4 935	7 220	19 384	41 557	57 220	86 642	93 108	66 687
Net Current Assets Liabilities	-2 384	19 589	846	-3 717	-12 978	-19 427	21 271	1 662	36 971	34 110
Total Assets Less Current Liabilities	22 914	26 992	4 464	3 503	6 406	22 130	35 949	88 304	56 137	32 577
Creditors Due After One Year	11 050	13 300	1 930	1 930	5 648	21 267
Creditors Due Within One Year	22 136	11 816	29 781	19 394	40 802	50 084
Intangible Fixed Assets Aggregate Amortisation Impairment		70 838	73 306
Intangible Fixed Assets Amortisation Charged In Period			2 468
Intangible Fixed Assets Cost Or Valuation		78 241	78 241
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		7 550
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				5 317	22 058
Tangible Fixed Assets Cost Or Valuation	76 731	76 731	78 241	83 558	98 116
Tangible Fixed Assets Depreciation	51 433	69 327	73 305	76 338	78 732
Tangible Fixed Assets Depreciation Charged In Period		17 894		3 033	7 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 124
Tangible Fixed Assets Disposals					7 500

Company staff

Neil W.

Role: Director

Appointed: 03 November 2008

Latest update: 19 March 2024

Katherine W.

Role: Director

Appointed: 01 November 2017

Resigned: 16 September 2023

Latest update: 19 March 2024

Katherine W.

Role: Director

Appointed: 03 November 2008

Resigned: 07 May 2014

Latest update: 19 March 2024

Katherine W.

Role: Secretary

Appointed: 03 November 2008

Resigned: 16 September 2023

Latest update: 19 March 2024

People with significant control

Neil W. is the individual who controls this firm, owns 1/2 or less of company shares.

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine W.

Notified on 6 April 2016

Ceased on 16 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

N&K Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Katherine W.

Katherine W.

Katherine W.

People with significant control

Neil W.

Katherine W.

Accounts Documents

Company Vehicle Operator Data

Cemex Uk

Address

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No. of Vehicles

No. of Trailers

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