Tony Kirby Transport Limited in Business Park Great Blakenham, IP6 0NL

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2001-08-17. Started under 04272894, it operates as a Private Limited Company. You can reach the office of this firm during office times at the following location: C/o John Phillips & Co Ltd 81 Centaur Court Claydon, IP6 0NL Business Park Great Blakenham. This enterprise's SIC and NACE codes are 49319 and their NACE code stands for Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). Tony Kirby Transport Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-08-24.

Tony Kirby Transport Ltd is a small-sized transport company with the licence number PF1073263. The firm has one transport operating centre in the country. In their subsidiary in Woodbridge on Newbourne Road, 2 machines are available.

Considering this company's constant development, it became necessary to acquire other directors: Philip K., David K. and Tony K. who have been aiding each other since October 2011 to exercise independent judgement of the following company. Furthermore, the managing director's efforts are often backed by a secretary - Sandra K., who was chosen by the following company in August 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 089 506	1 317 767	1 666 694	1 831 845

Balance Sheet
Cash Bank On Hand				1 059 164	1 528 417	780 779	1 050 087	1 536 676	1 648 685	1 386 764
Current Assets	1 254 734	1 478 518	2 023 668	2 134 284	2 506 292	1 770 073	1 842 057	1 954 911	2 029 209	1 620 457
Debtors	136 901	292 642	980 765	1 075 120	977 875	989 294	791 970	418 235	380 524	233 693
Net Assets Liabilities						2 100 274	2 177 520
Property Plant Equipment				186 060	194 843	561 652	559 613	541 075	520 548	631 840
Cash Bank In Hand	1 117 833	1 185 876	1 042 903	1 059 164
Intangible Fixed Assets	135 000	135 000	135 000	135 000
Tangible Fixed Assets	117 297	148 627	160 599	186 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 089 406	1 317 667	1 666 594	1 831 745
Shareholder Funds	1 089 506	1 317 767	1 666 694	1 831 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				378 960	417 157	473 288	489 924	450 508	509 800	565 683
Average Number Employees During Period					4	4	4	5	5
Creditors				623 499	632 124	366 451	361 887	361 831	378 863	182 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 885	15 798	49 059	104 632		23 925
Disposals Property Plant Equipment					24 603	17 555	56 531	130 288		34 999
Fixed Assets	252 297	283 627	295 599	321 060	329 843	696 652	694 613	676 075	655 548	766 840
Increase From Depreciation Charge For Year Property Plant Equipment					62 082	71 929	65 695	65 216	59 292	79 808
Intangible Assets				135 000	135 000	135 000	135 000	135 000	135 000	135 000
Intangible Assets Gross Cost				135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	837 209	1 034 140	1 371 095	1 510 785	1 874 168	1 403 622	1 480 170	1 599 080	1 650 346	1 438 375
Property Plant Equipment Gross Cost				565 020	612 000	1 034 940	1 049 537	991 583	1 030 348	1 197 523
Total Additions Including From Business Combinations Property Plant Equipment					71 583	440 495	71 128	72 334	38 765	202 174
Total Assets Less Current Liabilities	1 089 506	1 317 767	1 666 694	1 831 845	2 204 011	2 100 274	2 174 783	2 275 155	2 305 894	2 205 215
Accrued Liabilities				748	529	294	284	614	170	560
Corporation Tax Payable				75 788	116 712		2 737	22 510	6 440	-1 978
Corporation Tax Recoverable						23 214	23 214	23 215
Creditors Due Within One Year	417 525	444 378	652 573	623 499
Dividends Paid					120 000				6 000
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100		100	100	100
Other Creditors				54 576	54 576
Other Taxation Social Security Payable				807	8 252	1 599	1 747	1 789	1 320	1 683
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss					492 166	-103 737		100 372	42 739	-100 679
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		86 973	66 184	89 350
Tangible Fixed Assets Cost Or Valuation	371 982	415 486	475 670	565 020
Tangible Fixed Assets Depreciation	254 685	266 859	315 071	378 960
Tangible Fixed Assets Depreciation Charged In Period		45 852	49 712	63 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 678	1 500
Tangible Fixed Assets Disposals		43 469	6 000
Trade Debtors Trade Receivables				1 066 657	956 890	951 223	759 975	384 615	374 941	233 409
Prepayments								343 859
Trade Creditors Trade Payables							26 589	71 782	91 948	33 890

Company staff

Philip K.

Role: Director

Appointed: 01 October 2011

Latest update: 8 March 2024

David K.

Role: Director

Appointed: 01 September 2010

Latest update: 8 March 2024

Sandra K.

Role: Secretary

Appointed: 17 August 2001

Latest update: 8 March 2024

Tony K.

Role: Director

Appointed: 17 August 2001

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Tony K.. Philip K.. Sandra K..

Tony K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Philip K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Sandra K.

Notified on 6 April 2016

Nature of control:

right to manage directors

David K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3rd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3rd June 2015
Annual Accounts 10th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10th May 2016
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Tony Kirby Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

David K.

Sandra K.

Tony K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Tony K.

Philip K.

Sandra K.

David K.

Accounts Documents

Company Vehicle Operator Data

The Old Rotary Club

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