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 2
  • 1
    Malhi, Kulwinder Kaur
    Individual (1 offspring)
    Officer
    2003-05-13 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Kulwinder Kaur Malhi
    Born in August 1970
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Malhi, Nachattar Singh
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    2015-08-04 ~ dissolved
    OF - Director → CIF 0
    Mr Nachattar Singh Malhi
    Born in November 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Malhi, Kulwinder Kaur
    Company Director born in August 1970
    Individual (1 offspring)
    Officer
    2014-07-22 ~ 2016-02-29
    OF - Director → CIF 0
  • 2
    Malhi, Nachattar Singh
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    2003-05-13 ~ 2014-07-22
    OF - Director → CIF 0
parent relation
Company in focus

K.A.G. TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,764 GBP2018-05-31
101,107 GBP2017-05-31
Fixed Assets
84,764 GBP2018-05-31
101,107 GBP2017-05-31
Debtors
71,253 GBP2018-05-31
56,225 GBP2017-05-31
Cash at bank and in hand
33 GBP2018-05-31
2,322 GBP2017-05-31
Current Assets
71,286 GBP2018-05-31
58,547 GBP2017-05-31
Creditors
-91,182 GBP2018-05-31
-77,238 GBP2017-05-31
Net Current Assets/Liabilities
-19,896 GBP2018-05-31
-18,691 GBP2017-05-31
Total Assets Less Current Liabilities
64,868 GBP2018-05-31
82,416 GBP2017-05-31
Net Assets/Liabilities
45,314 GBP2018-05-31
56,219 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
45,214 GBP2018-05-31
56,119 GBP2017-05-31
Average Number of Employees
52017-06-01 ~ 2018-05-31
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,274 GBP2018-05-31
665 GBP2017-05-31
Motor vehicles
140,872 GBP2018-05-31
138,867 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
144,146 GBP2018-05-31
139,532 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,995 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-10,995 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2018-05-31
185 GBP2017-05-31
Motor vehicles
58,838 GBP2018-05-31
38,240 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,382 GBP2018-05-31
38,425 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
25,608 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,967 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,010 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,010 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,730 GBP2018-05-31
480 GBP2017-05-31
Motor vehicles
82,034 GBP2018-05-31
100,627 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
58,289 GBP2018-05-31
43,897 GBP2017-05-31
Prepayments/Accrued Income
Current
12,964 GBP2018-05-31
12,328 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
4,603 GBP2018-05-31
4,603 GBP2017-05-31
Trade Creditors/Trade Payables
Current
14,079 GBP2018-05-31
46,088 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
15,642 GBP2018-05-31
Corporation Tax Payable
Current
8,463 GBP2018-05-31
10,079 GBP2017-05-31
Other Taxation & Social Security Payable
Current
11,286 GBP2018-05-31
2,700 GBP2017-05-31
Amount of value-added tax that is payable
Current
21,704 GBP2018-05-31
5,106 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2018-05-31
2,050 GBP2017-05-31
Amounts owed to directors
Current
13,095 GBP2018-05-31
6,612 GBP2017-05-31
Creditors
Current
91,182 GBP2018-05-31
77,238 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
10,739 GBP2018-05-31
15,342 GBP2017-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,603 GBP2018-05-31
4,603 GBP2017-05-31
Between one and five year
10,739 GBP2018-05-31
15,342 GBP2017-05-31
Minimum gross finance lease payments owing
15,342 GBP2018-05-31
19,945 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
15,342 GBP2018-05-31
19,945 GBP2017-05-31
  • K.A.G. TRANSPORT LIMITED
    Info
    Registered number 04762747
    14 Derby Road, Stapleford, Nottinghamshire NG9 7AA
    Private Limited Company incorporated on 2003-05-13 and dissolved on 2022-04-05 (18 years 10 months). The company status is Dissolved.
    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.