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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kay, David Wayne
    Born in August 1959
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Kay, David Wayne
    Individual (8 offsprings)
    Officer
    icon of calendar 1992-07-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Kay, Andrew
    Born in April 1964
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of addressParkside Garage, Old Stafford Road, Slade Heath, Wolverhampton, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    6,428,002 GBP2024-09-30
    Person with significant control
    icon of calendar 2020-01-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Freeman, George William
    Director born in March 1929
    Individual
    Officer
    icon of calendar ~ 1992-07-22
    OF - Director → CIF 0
  • 2
    Mr David Wayne Kay
    Born in August 1959
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-04
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Andrew Neil Kay
    Born in April 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-04
    PE - Has significant influence or control → CIF 0
  • 4
    Kay, Beryl Dorothy
    Individual
    Officer
    icon of calendar ~ 1993-04-20
    OF - Secretary → CIF 0
parent relation
Company in focus

K TRANSPORT SERVICES (MIDLANDS) LIMITED

Previous names
K. TRANSPORT SERVICES (MIDLANDS) LIMITED - 2022-06-16
PARKSIDE ROAD SERVICES LIMITED - 1978-12-31
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
922023-10-01 ~ 2024-09-30
932022-10-01 ~ 2023-09-30
Turnover/Revenue
8,381,292 GBP2023-10-01 ~ 2024-09-30
8,080,780 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-6,961,444 GBP2023-10-01 ~ 2024-09-30
-6,947,162 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,419,848 GBP2023-10-01 ~ 2024-09-30
1,133,618 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-990,315 GBP2023-10-01 ~ 2024-09-30
-929,138 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
495,936 GBP2023-10-01 ~ 2024-09-30
247,072 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
10,006 GBP2023-10-01 ~ 2024-09-30
710 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
449,816 GBP2023-10-01 ~ 2024-09-30
233,153 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
193,713 GBP2023-10-01 ~ 2024-09-30
190,346 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,823,690 GBP2024-09-30
3,104,912 GBP2023-09-30
Fixed Assets - Investments
82,500 GBP2024-09-30
82,500 GBP2023-09-30
Fixed Assets
3,906,190 GBP2024-09-30
3,187,412 GBP2023-09-30
Total Inventories
56,400 GBP2024-09-30
58,015 GBP2023-09-30
Debtors
Current
3,439,287 GBP2024-09-30
3,697,153 GBP2023-09-30
Cash at bank and in hand
3,745 GBP2024-09-30
3,910 GBP2023-09-30
Current Assets
3,499,432 GBP2024-09-30
3,759,078 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,214,840 GBP2024-09-30
Net Current Assets/Liabilities
1,284,592 GBP2024-09-30
1,377,821 GBP2023-09-30
Total Assets Less Current Liabilities
5,190,782 GBP2024-09-30
4,565,233 GBP2023-09-30
Net Assets/Liabilities
3,937,108 GBP2024-09-30
3,743,395 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-10-01
Retained earnings (accumulated losses)
3,937,106 GBP2024-09-30
3,743,393 GBP2023-09-30
3,553,047 GBP2022-10-01
Equity
3,937,108 GBP2024-09-30
3,743,395 GBP2023-09-30
3,553,049 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
193,713 GBP2023-10-01 ~ 2024-09-30
190,346 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
193,713 GBP2023-10-01 ~ 2024-09-30
190,346 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
193,713 GBP2023-10-01 ~ 2024-09-30
190,346 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
9,000 GBP2023-10-01 ~ 2024-09-30
7,500 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
35,700 GBP2023-10-01 ~ 2024-09-30
37,420 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
256,104 GBP2023-10-01 ~ 2024-09-30
68,041 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
112,454 GBP2023-10-01 ~ 2024-09-30
44,299 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,094 GBP2024-09-30
187,694 GBP2023-09-30
Motor vehicles
8,371,387 GBP2024-09-30
8,176,078 GBP2023-09-30
Furniture and fittings
143,230 GBP2024-09-30
134,376 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,726,711 GBP2024-09-30
8,498,148 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,347,806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,347,806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
148,126 GBP2023-09-30
Motor vehicles
5,117,453 GBP2023-09-30
Furniture and fittings
127,657 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,393,236 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,433 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
683,290 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,173,505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,173,505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,559 GBP2024-09-30
Motor vehicles
4,618,805 GBP2024-09-30
Furniture and fittings
127,657 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,903,021 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
55,535 GBP2024-09-30
39,568 GBP2023-09-30
Motor vehicles
3,752,582 GBP2024-09-30
3,058,625 GBP2023-09-30
Furniture and fittings
15,573 GBP2024-09-30
6,719 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
1,121,377 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
1,187,226 GBP2023-09-30
Under hire purchased contracts or finance leases
1,121,377 GBP2024-09-30
1,187,226 GBP2023-09-30
Raw materials and consumables
6,139 GBP2024-09-30
5,326 GBP2023-09-30
Finished Goods/Goods for Resale
50,261 GBP2024-09-30
52,689 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,698,597 GBP2024-09-30
1,612,907 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
291,838 GBP2024-09-30
290,308 GBP2023-09-30
Other Debtors
Current
1,022,047 GBP2024-09-30
1,462,422 GBP2023-09-30
Prepayments/Accrued Income
Current
426,805 GBP2024-09-30
331,516 GBP2023-09-30
Bank Overdrafts
-525,768 GBP2024-09-30
-256,117 GBP2023-09-30
Cash and Cash Equivalents
-522,023 GBP2024-09-30
-252,207 GBP2023-09-30
Bank Overdrafts
Current
525,768 GBP2024-09-30
256,117 GBP2023-09-30
Trade Creditors/Trade Payables
Current
704,656 GBP2024-09-30
694,724 GBP2023-09-30
Taxation/Social Security Payable
Current
265,552 GBP2024-09-30
132,193 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
495,168 GBP2024-09-30
313,354 GBP2023-09-30
Other Creditors
Current
41,116 GBP2024-09-30
964,959 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
182,580 GBP2024-09-30
19,910 GBP2023-09-30
Creditors
Current
2,214,840 GBP2024-09-30
2,381,257 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
616,420 GBP2024-09-30
440,688 GBP2023-09-30
Creditors
Non-current
616,420 GBP2024-09-30
440,688 GBP2023-09-30
Net Deferred Tax Liability/Asset
637,254 GBP2024-09-30
381,150 GBP2023-09-30
313,110 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
256,104 GBP2023-10-01 ~ 2024-09-30
68,040 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
920,941 GBP2024-09-30
381,150 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Related profiles found in government register
  • K TRANSPORT SERVICES (MIDLANDS) LIMITED
    Info
    K. TRANSPORT SERVICES (MIDLANDS) LIMITED - 2022-06-16
    PARKSIDE ROAD SERVICES LIMITED - 2022-06-16
    Registered number 01324183
    icon of addressParkside Garage Old Stafford Road, Slade Heath, Wolverhampton, West Midlands WV10 7PH
    PRIVATE LIMITED COMPANY incorporated on 1977-08-03 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • K TRANSPORT SERVICES (MIDLANDS) LIMITED
    S
    Registered number 01324183
    icon of addressParkside Garage, Old Stafford Road, Slade Heath, Wolverhampton, West Midlands, United Kingdom, WV10 7PH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (35 parents)
    Officer
    icon of calendar 2015-09-30 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.