Peter Kerr Autologistics Limited in Dingwall, IV7 8NE

Description

Data updated on: 01-11-2023

2009 marks the founding of Peter Kerr Autologistics Limited, the company which is located at 10 The Cairns, Culbokie in Dingwall. That would make fifteen years Peter Kerr Autologistics has existed on the market, as the company was established on 11th June 2009. Its Companies House Registration Number is SC361035 and its postal code is IV7 8NE. The enterprise's SIC code is 49410 meaning Freight transport by road. Peter Kerr Autologistics Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-11.

Since 11th June 2009, this firm has only had 1 managing director: Peter K. who has been managing it for fifteen years.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 697	20 986	32 688	26 727	39 369

Balance Sheet
Cash Bank In Hand	8 416	11 696	23 165	10 542	11 897
Cash Bank On Hand					11 897	18 372	7 834	14 531	13 661	22 483	12 361	18 475
Current Assets	23 821	41 182	57 731	39 016	55 838	59 069	42 362	28 789	33 887	43 472	23 758	33 150
Debtors	15 405	29 486	34 566	28 474	43 941	40 697	34 528	14 258	20 226	20 989	11 397	14 675
Net Assets Liabilities					39 369	46 435	36 883	28 531	28 249	38 063	15 087	18 710
Net Assets Liabilities Including Pension Asset Liability	8 697	20 986	32 688	26 727	39 369
Property Plant Equipment					19 296	15 146	13 986	12 935	11 616	12 496	42 205
Tangible Fixed Assets	17 745	14 655	11 055	22 000	19 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 597	20 886	32 588	26 627	39 269
Shareholder Funds	8 697	20 986	32 688	26 727	39 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 822	25 872	30 536	34 849	26 008	29 625	43 696	54 620
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					3 429	24 789	16 809	10 736	14 647	15 530	26 084	18 631
Creditors Due After One Year	6 473	1 618		7 545	3 429
Creditors Due Within One Year	23 059	30 476	33 887	22 344	28 477
Increase From Depreciation Charge For Year Property Plant Equipment						5 050	4 664	4 313	3 877	4 167	14 071	10 924
Net Current Assets Liabilities	762	10 706	23 844	16 672	27 361	34 280	25 553	18 053	19 240	27 942	-854	6 923
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					40 118	41 018	44 522	47 784	37 624	42 121	85 901	87 394
Provisions For Liabilities Balance Sheet Subtotal					3 859	2 991	2 656	2 457	2 607	2 375	180	2 356
Provisions For Liabilities Charges	3 337	2 757	2 211	4 400	3 859
Secured Debts	11 328	6 473	1 618	11 660	7 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 794		24 827	4 033
Tangible Fixed Assets Cost Or Valuation	31 987	33 781	33 867	37 359	40 118
Tangible Fixed Assets Depreciation	14 242	19 126	22 812	15 359	20 822
Tangible Fixed Assets Depreciation Charged In Period		4 884		7 131	6 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 584	971
Tangible Fixed Assets Disposals				21 335	1 274
Total Additions Including From Business Combinations Property Plant Equipment						900	3 504	3 262	4 953	6 697	43 780	1 493
Total Assets Less Current Liabilities	18 507	25 361	34 899	38 672	46 657	49 426	39 539	30 988	30 856	40 438	41 351	39 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 718	550
Disposals Property Plant Equipment									15 113	2 200

Company staff

Peter K.

Role: Director

Appointed: 11 June 2009

Latest update: 8 February 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Clare K.

Notified on 6 April 2016

Ceased on 14 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013

Peter Kerr Autologistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Clare K.

People with significant control

Peter K.

Clare K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Peter Kerr Autologistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Clare K.

People with significant control

Peter K.

Clare K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013