S & K Transport (UK) Limited in Derby, DE22 2PP

Description

Data updated on: 01-11-2023

S & K Transport (UK) Limited may be found at 2 Oakover Drive, Allestree in Derby. The company's zip code is DE22 2PP. S & K Transport (UK) has been operating in this business for 14 years. The company's registration number is 07305800. This enterprise's registered with SIC code 49410 which means Freight transport by road. 2022-07-31 is the last time when company accounts were filed.

S & K Transport (uk) Ltd is a small-sized transport company with the licence number OC1106985. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston on Littlewell Lane, 4 machines and 2 trailers are available.

As stated, the company was started 14 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	114 421	123 480	124 686	129 136	131 555

Balance Sheet
Cash Bank On Hand						19 541	80 349	104 640	145 367	141 748	123 122	93 898	17 510
Current Assets	2	85 373	92 203	116 463	127 144	152 794	161 723	162 351	185 213	143 561	123 218	93 898
Debtors		77 295	68 664	78 411	72 131	133 253	81 374	57 711	39 846	1 813	96
Net Assets Liabilities						131 555	162 903	148 736	137 482	121 272	92 925	38 998	154
Other Debtors										1 813	96
Property Plant Equipment						131 570	112 718	163 149	23 874
Cash Bank In Hand	2	8 078	23 539	38 052	55 013	19 541
Intangible Fixed Assets		85 692	76 592	67 492	58 392	49 292
Net Assets Liabilities Including Pension Asset Liability	2	114 421	123 480	124 686	129 136	131 555
Tangible Fixed Assets		26 003	81 365	60 113	71 444	131 570

Capital & Reserves
Called Up Share Capital	2	10	10	10	10	10
Profit Loss Account Reserve		22 219	31 278	32 484	36 934	39 353
Shareholder Funds	2	114 421	123 480	124 686	129 136	131 555

Other Financial Data
Accrued Liabilities									2 067	1 659	725	1 375
Accumulated Amortisation Impairment Intangible Assets						41 708	50 808	59 908	69 008	91 000	91 000	91 000	91 000
Accumulated Depreciation Impairment Property Plant Equipment						160 828	229 660	233 717	168 253	7 200
Additions Other Than Through Business Combinations Property Plant Equipment							63 475	182 487	261	523
Average Number Employees During Period							7	6	3	2	2	2	2
Creditors						68 962	50 386	68 900	88 822	22 289	30 293	54 900	17 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 495	-95 450	-86 500	-161 053	-7 200
Disposals Property Plant Equipment							-13 495	-135 199	-205 000	-185 449	-7 200
Finance Lease Liabilities Present Value Total						68 962	50 386	68 900	21 564
Fixed Assets		111 695	157 957	127 605	129 836	180 862	152 910	194 241	45 866
Increase From Amortisation Charge For Year Intangible Assets							9 100	9 100	9 100	21 992
Increase From Depreciation Charge For Year Property Plant Equipment							82 327	92 308	21 036
Intangible Assets						49 292	40 192	31 092	21 992
Intangible Assets Gross Cost						91 000	91 000	91 000	91 000	91 000	91 000	91 000	91 000
Net Current Assets Liabilities	2	12 844	9 311	20 330	23 392	38 470	79 698	56 025	96 391	121 272
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Creditors						3 806	18 688	3 049	9 863	9 451	29 568	53 525	16 306
Other Remaining Borrowings						43 848	574
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						292 398	342 378	389 667	192 127	7 200
Provisions For Liabilities Balance Sheet Subtotal						18 815	19 319	32 630	4 775
Taxation Social Security Payable						3 613	21 986	20 175	38 247	11 179
Total Assets Less Current Liabilities	2	124 539	167 268	147 935	153 228	219 332	232 608	250 266	142 257	121 272
Total Borrowings						68 962	50 386	68 900	21 564
Trade Creditors Trade Payables						26 894	13 996	20 042	17 081				1 050
Trade Debtors Trade Receivables						133 253	81 374	57 711	39 846
Creditors Due After One Year		4 817	38 173	19 261	16 392	68 962
Creditors Due Within One Year		72 529	82 892	96 133	103 752	114 324
Number Shares Allotted	2	10	10	10	10	10
Provisions For Liabilities Charges		5 301	5 615	3 988	7 700	18 815
Intangible Fixed Assets Additions		91 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 308
Intangible Fixed Assets Amortisation Charged In Period		5 308
Intangible Fixed Assets Cost Or Valuation		91 000
Share Capital Allotted Called Up Paid	2	10
Share Premium Account		92 192	92 192	92 192	92 192	92 192
Tangible Fixed Assets Additions		30 815
Tangible Fixed Assets Cost Or Valuation		30 415
Tangible Fixed Assets Depreciation		4 412
Tangible Fixed Assets Depreciation Charged In Period		4 412
Tangible Fixed Assets Disposals		400
Value Shares Allotted		10	10	10	10	10

Company staff

Kim A.

Role: Director

Appointed: 06 July 2010

Latest update: 1 February 2024

Stephen A.

Role: Director

Appointed: 06 July 2010

Latest update: 1 February 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 April 2013
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

S & K Transport (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim A.

Stephen A.

People with significant control

Stephen A.

Kim A.

Accounts Documents

Company Vehicle Operator Data

Stanhope Plant

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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