Nks Transport Limited in Ferndown, BH22 8BT

Description

Data updated on: 01-11-2023

04711354 is a reg. no. assigned to Nks Transport Limited. The company was registered as a Private Limited Company on 2003-03-26. The company has been operating in this business for 21 years. This firm can be reached at 15 Golf Links Road in Ferndown. The head office's zip code assigned to this location is BH22 8BT. This company's SIC code is 49320 and has the NACE code: Taxi operation. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-26.

Due to this specific firm's magnitude, it became vital to acquire more directors: Nicola S. and Mark S. who have been participating in joint efforts since March 2003 for the benefit of this firm. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Nicola S. as a secretary since the appointment on 2003-03-27.

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand						11	2 012	12
Current Assets	306 854		376 507	309 167	309 167	285 094	284 330	273 769
Debtors	304 845		375 498	308 157	308 157	285 083	282 318	273 757
Net Assets Liabilities						178 403	245 987	245 121
Other Debtors						284 232	281 467	273 757
Property Plant Equipment						29 916	19 766	16 254
Cash Bank In Hand	2 009		1 009	1 010	1 010	11
Net Assets Liabilities Including Pension Asset Liability	95 738		246 499	191 505	191 505	178 403
Tangible Fixed Assets	61 363	61 363	29 257	29 199	29 199	29 916

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	95 736		246 497	191 503	191 503	178 401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						462 940	462 940
Accumulated Depreciation Impairment Property Plant Equipment						45 703	25 080	25 555
Additions Other Than Through Business Combinations Property Plant Equipment								3 750
Average Number Employees During Period							2	2
Bank Overdrafts						35 170	23 233	35 332
Creditors						177 109	98 611	85 404
Fixed Assets	61 863		69 757	69 701	69 701	70 418	60 268	56 756
Increase From Depreciation Charge For Year Property Plant Equipment							7 186	5 114
Intangible Assets Gross Cost						462 940	462 940
Investments Fixed Assets	500		40 500	40 502	40 502	40 502	40 502	40 502
Net Current Assets Liabilities	53 403		178 968	121 804	121 804	107 985	185 719	188 365
Other Creditors						141 487	63 336	39 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 809	4 639
Other Disposals Property Plant Equipment							30 773	6 787
Other Investments Other Than Loans						40 502	40 502	40 502
Property Plant Equipment Gross Cost						75 619	44 846	41 809
Taxation Social Security Payable						92	9 546	7 751
Trade Creditors Trade Payables						360	2 496	2 377
Trade Debtors Trade Receivables						851	851
Amount Specific Advance Or Credit Directors							-13 161	8 044
Amount Specific Advance Or Credit Made In Period Directors								21 205
Advances Credits Directors
Capital Employed	95 738		246 499	191 505	191 505	178 403
Creditors Due After One Year	11 614
Creditors Due Within One Year	253 451		197 539	187 363	187 363	177 109
Intangible Fixed Assets Aggregate Amortisation Impairment		462 940	462 940		462 940	462 940
Intangible Fixed Assets Cost Or Valuation		462 940	462 940		462 940	462 940
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges	7 914		2 226
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			39 815		15 400	21 354
Tangible Fixed Assets Cost Or Valuation		241 283	88 197		80 022	75 619
Tangible Fixed Assets Depreciation		179 920	58 940		50 823	45 703
Tangible Fixed Assets Depreciation Charged In Period			9 362		9 343	9 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			130 342		17 460	14 702
Tangible Fixed Assets Disposals			192 901		23 575	25 757
Total Assets Less Current Liabilities	115 266		248 725		191 505

Company staff

Nicola S.

Role: Director

Appointed: 27 March 2003

Latest update: 29 January 2024

Nicola S.

Role: Secretary

Appointed: 27 March 2003

Latest update: 29 January 2024

Mark S.

Role: Director

Appointed: 27 March 2003

Latest update: 29 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Nks Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Mark S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark S.

Nicola S.

Accounts Documents

Company filings

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