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 4
  • 1
    Disney, Andrew John
    Accountant born in January 1972
    Individual (18 offsprings)
    Officer
    2012-03-14 ~ now
    OF - Director → CIF 0
    Disney, Andrew John
    Individual (18 offsprings)
    Officer
    2005-06-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Sherwood, Ashley Paul Alan
    Director born in July 1969
    Individual (18 offsprings)
    Officer
    2005-06-10 ~ now
    OF - Director → CIF 0
  • 3
    Sherwood, Justin Anthony
    Director born in February 1973
    Individual (8 offsprings)
    Officer
    2005-06-10 ~ now
    OF - Director → CIF 0
  • 4
    FRED SHERWOOD GROUP LIMITED
    47, Ashby Road, Shepshed, Loughborough, England
    Active Corporate (7 parents, 15 offsprings)
    Profit/Loss (Company account)
    2,123,507 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Beasley, Maria Grazia
    Individual
    Officer
    1995-03-14 ~ 1995-03-28
    OF - Secretary → CIF 0
  • 2
    Edginton, Dawn Maria
    Office Manager born in January 1966
    Individual
    Officer
    2004-09-07 ~ 2004-10-08
    OF - Director → CIF 0
  • 3
    Downey, Kevin John
    Director born in December 1964
    Individual
    Officer
    1995-03-28 ~ 2020-01-31
    OF - Director → CIF 0
  • 4
    Rogers, Robert Anthony
    Director born in February 1945
    Individual
    Officer
    1996-08-01 ~ 2004-07-05
    OF - Director → CIF 0
    Rogers, Robert Anthony
    Individual
    Officer
    1995-03-28 ~ 2005-06-10
    OF - Secretary → CIF 0
  • 5
    Hiron, Peter
    Born in May 1957
    Individual
    Officer
    1995-03-14 ~ 1995-03-28
    OF - Nominee Director → CIF 0
  • 6
    FRED SHERWOOD & SONS (TRANSPORT) LIMITED
    47, Ashby Road, Shepshed, Loughborough, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    10,348,522 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2019-03-18
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

K J TRANSPORT LIMITED

Previous name
VALEPRIME LIMITED - 1995-03-27
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
17,270,392 GBP2022-04-01 ~ 2023-03-31
16,046,995 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
15,685,253 GBP2022-04-01 ~ 2023-03-31
14,023,516 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,585,139 GBP2022-04-01 ~ 2023-03-31
2,023,479 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
864,304 GBP2022-04-01 ~ 2023-03-31
918,108 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
747,222 GBP2022-04-01 ~ 2023-03-31
1,119,316 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
32,302 GBP2022-04-01 ~ 2023-03-31
35,792 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
714,920 GBP2022-04-01 ~ 2023-03-31
1,083,524 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
104,812 GBP2022-04-01 ~ 2023-03-31
235,236 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
610,108 GBP2022-04-01 ~ 2023-03-31
848,288 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
610,108 GBP2022-04-01 ~ 2023-03-31
848,288 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,151,986 GBP2023-03-31
5,171,946 GBP2022-03-31
Total Inventories
19,520 GBP2023-03-31
19,520 GBP2022-03-31
Debtors
1,779,793 GBP2023-03-31
3,096,413 GBP2022-03-31
Cash at bank and in hand
1,133,156 GBP2023-03-31
561,604 GBP2022-03-31
Current Assets
2,932,469 GBP2023-03-31
3,677,537 GBP2022-03-31
Creditors
Current
2,892,275 GBP2023-03-31
5,385,716 GBP2022-03-31
Net Current Assets/Liabilities
40,194 GBP2023-03-31
-1,708,179 GBP2022-03-31
Total Assets Less Current Liabilities
3,192,180 GBP2023-03-31
3,463,767 GBP2022-03-31
Creditors
Non-current
-159,280 GBP2023-03-31
-924,190 GBP2022-03-31
Net Assets/Liabilities
2,867,087 GBP2023-03-31
2,256,979 GBP2022-03-31
Equity
Called up share capital
5,000 GBP2023-03-31
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,857,087 GBP2023-03-31
2,246,979 GBP2022-03-31
1,398,691 GBP2021-03-31
Equity
2,867,087 GBP2023-03-31
2,256,979 GBP2022-03-31
1,408,691 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
610,108 GBP2022-04-01 ~ 2023-03-31
848,288 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,540,495 GBP2022-04-01 ~ 2023-03-31
3,630,315 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
415,963 GBP2022-04-01 ~ 2023-03-31
400,981 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,036 GBP2022-04-01 ~ 2023-03-31
176,851 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,139,494 GBP2022-04-01 ~ 2023-03-31
4,208,147 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
932022-04-01 ~ 2023-03-31
1002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,294,667 GBP2022-04-01 ~ 2023-03-31
625,800 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
6,900 GBP2022-04-01 ~ 2023-03-31
6,550 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
721 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
135,835 GBP2022-04-01 ~ 2023-03-31
205,870 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,268 GBP2023-03-31
74,714 GBP2022-03-31
Motor vehicles
6,044,833 GBP2023-03-31
8,873,867 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,083,101 GBP2023-03-31
8,948,581 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,446 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-3,006,864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,043,310 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,457 GBP2023-03-31
54,736 GBP2022-03-31
Motor vehicles
2,905,658 GBP2023-03-31
3,721,899 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931,115 GBP2023-03-31
3,776,635 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,278 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,582,335 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585,613 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-32,557 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-2,398,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,431,133 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
12,811 GBP2023-03-31
19,978 GBP2022-03-31
Motor vehicles
3,139,175 GBP2023-03-31
5,151,968 GBP2022-03-31
Merchandise
19,520 GBP2023-03-31
19,520 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
804,266 GBP2023-03-31
2,778,277 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
823,782 GBP2023-03-31
Other Debtors
Current
1,000 GBP2023-03-31
10,000 GBP2022-03-31
Prepayments
Current
150,745 GBP2023-03-31
308,136 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,779,793 GBP2023-03-31
3,096,413 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
578,787 GBP2023-03-31
1,012,472 GBP2022-03-31
Trade Creditors/Trade Payables
Current
350,131 GBP2023-03-31
1,668,336 GBP2022-03-31
Amounts owed to group undertakings
Current
1,716,945 GBP2023-03-31
2,198,928 GBP2022-03-31
Corporation Tax Payable
Current
721 GBP2022-03-31
Other Taxation & Social Security Payable
Current
179,190 GBP2023-03-31
253,372 GBP2022-03-31
Other Creditors
Current
1,546 GBP2023-03-31
59,913 GBP2022-03-31
Accrued Liabilities
Current
65,676 GBP2023-03-31
191,974 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
159,280 GBP2023-03-31
924,190 GBP2022-03-31
Between one and five year, hire purchase agreements
159,280 GBP2023-03-31
924,190 GBP2022-03-31
hire purchase agreements
738,067 GBP2023-03-31
1,936,662 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,813 GBP2023-03-31
282,598 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
610,108 GBP2022-04-01 ~ 2023-03-31
  • K J TRANSPORT LIMITED
    Info
    VALEPRIME LIMITED - 1995-03-27
    Registered number 03032903
    Trent Lane, Castle Donington, Derby DE74 2NP
    Private Limited Company incorporated on 1995-03-14 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.