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
Rendall, Kenny Gary
Born in December 1966Individual (1 offspring)Officer
2004-03-05 ~ nowOF - Director → CIF 0Rendall, Kenny Gary
Individual (1 offspring)Officer 2004-03-05 ~ nowOF - Secretary → CIF 0Mr Kenny Gary Rendall
Born in December 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Rendall, Claire
Born in October 1970Individual (1 offspring)Officer 2011-01-04 ~ nowOF - Director → CIF 0Claire Rendall
Born in October 1970Individual (1 offspring)Person with significant control 2021-11-08 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Carolan, Patrick
Driver born in October 1954IndividualOfficer 2004-03-05 ~ 2021-11-30OF - Director → CIF 0 - 2
Owen, Barry
IndividualOfficer 2004-03-05 ~ 2004-03-05OF - Secretary → CIF 0 - 3
Weller, Dean
Driver born in November 1970IndividualOfficer 2004-03-05 ~ 2004-08-06OF - Director → CIF 0 - 4
Carolan, Carol
Born in November 1960IndividualOfficer 2011-01-04 ~ 2021-11-30OF - Director → CIF 0
Company in focus
PDK TRANSPORT LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
76,792 GBP2024-03-31
73,082 GBP2023-03-31
Fixed Assets
76,792 GBP2024-03-31
73,082 GBP2023-03-31
Debtors
Current
24,960 GBP2024-03-31
13,055 GBP2023-03-31
Cash at bank and in hand
22,485 GBP2024-03-31
10,741 GBP2023-03-31
Current Assets
47,445 GBP2024-03-31
23,796 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,362 GBP2023-03-31
Net Current Assets/Liabilities
-22,430 GBP2024-03-31
-22,566 GBP2023-03-31
Total Assets Less Current Liabilities
54,362 GBP2024-03-31
50,516 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,795 GBP2024-03-31
Net Assets/Liabilities
32,367 GBP2024-03-31
22,792 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
32,363 GBP2024-03-31
22,788 GBP2023-03-31
Equity
32,367 GBP2024-03-31
22,792 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Wages/Salaries
251,582 GBP2023-04-01 ~ 2024-03-31
229,866 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,040 GBP2023-04-01 ~ 2024-03-31
15,463 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
272,920 GBP2023-04-01 ~ 2024-03-31
248,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,768 GBP2024-03-31
110,818 GBP2023-03-31
Furniture and fittings
22,160 GBP2024-03-31
15,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,928 GBP2024-03-31
126,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
41,595 GBP2023-03-31
Furniture and fittings
11,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,922 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,517 GBP2024-03-31
Furniture and fittings
12,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,136 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
67,251 GBP2024-03-31
69,223 GBP2023-03-31
Furniture and fittings
9,541 GBP2024-03-31
3,859 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
14,790 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
17,563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,670 GBP2024-03-31
11,797 GBP2023-03-31
Prepayments/Accrued Income
Current
1,290 GBP2024-03-31
1,258 GBP2023-03-31
Bank Borrowings
Current
1,766 GBP2024-03-31
2,190 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,789 GBP2024-03-31
2,334 GBP2023-03-31
Corporation Tax Payable
Current
23,869 GBP2024-03-31
7,788 GBP2023-03-31
Taxation/Social Security Payable
Current
24,051 GBP2024-03-31
22,047 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,031 GBP2024-03-31
8,046 GBP2023-03-31
Other Creditors
Current
2,535 GBP2024-03-31
3,123 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
834 GBP2024-03-31
834 GBP2023-03-31
Creditors
Current
69,875 GBP2024-03-31
46,362 GBP2023-03-31
Bank Borrowings
Non-current
2,795 GBP2024-03-31
4,202 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,222 GBP2023-03-31
Creditors
Non-current
2,795 GBP2024-03-31
9,424 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,190 GBP2023-03-31
Non-current, Between one and two years
4,202 GBP2023-03-31
Total Borrowings
4,561 GBP2024-03-31
6,392 GBP2023-03-31
Net Deferred Tax Liability/Asset
-19,200 GBP2024-03-31
-18,300 GBP2023-03-31
-8,300 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-900 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,200 GBP2024-03-31
-18,300 GBP2023-03-31
- Registered number 05065371
PDK TRANSPORT LIMITED
Info
Woodside Gorsewood Road, Hartley, Longfield, Kent DA3 7DEPRIVATE LIMITED COMPANY incorporated on 2004-03-05 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.