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
1
Clarke, James
Director born in August 1963Individual (2 offsprings)Officer
2012-02-08 ~ dissolvedOF - Director → CIF 0Mr James Clarke
Born in August 1963Individual (2 offsprings)Person with significant control 2020-06-22 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
1
Bender, Keith
Director born in July 1959Individual (1 offspring)Officer 2012-02-08 ~ 2020-06-22OF - Director → CIF 0Mr Keith James Bender
Born in July 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-06-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JK TRANSPORT (MIDLANDS) LTD
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
23,389 GBP2022-02-28
40,915 GBP2021-02-28
Debtors
32,318 GBP2022-02-28
32,870 GBP2021-02-28
Cash at bank and in hand
22,504 GBP2022-02-28
35,640 GBP2021-02-28
Current Assets
54,822 GBP2022-02-28
68,510 GBP2021-02-28
Net Current Assets/Liabilities
-25,349 GBP2022-02-28
-16,035 GBP2021-02-28
Total Assets Less Current Liabilities
-1,960 GBP2022-02-28
24,880 GBP2021-02-28
Net Assets/Liabilities
-34,543 GBP2022-02-28
-33,369 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-34,643 GBP2022-02-28
-33,469 GBP2021-02-28
Equity
-34,543 GBP2022-02-28
-33,369 GBP2021-02-28
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-02-28
25,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-02-28
25,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,164 GBP2022-02-28
8,164 GBP2021-02-28
Motor vehicles
166,238 GBP2022-02-28
191,343 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
174,402 GBP2022-02-28
199,507 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,105 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-25,105 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,149 GBP2022-02-28
5,793 GBP2021-02-28
Motor vehicles
144,864 GBP2022-02-28
152,799 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,013 GBP2022-02-28
158,592 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
7,125 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,481 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,060 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,060 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
2,015 GBP2022-02-28
2,371 GBP2021-02-28
Motor vehicles
21,374 GBP2022-02-28
38,544 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,318 GBP2022-02-28
29,750 GBP2021-02-28
Other Debtors
Amounts falling due within one year
3,120 GBP2021-02-28
Debtors
Amounts falling due within one year
32,318 GBP2022-02-28
32,870 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-02-28
9,610 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
18,100 GBP2022-02-28
23,095 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,705 GBP2022-02-28
16,758 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,741 GBP2022-02-28
9,720 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,254 GBP2022-02-28
8,072 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
14,431 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
14,940 GBP2022-02-28
17,290 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
32,583 GBP2022-02-28
50,000 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,249 GBP2021-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2021-03-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-03-01 ~ 2022-02-28
100 GBP2020-03-01 ~ 2021-02-28
Average Number of Employees
62021-03-01 ~ 2022-02-28
82020-03-01 ~ 2021-02-28
- Registered number 07941888
JK TRANSPORT (MIDLANDS) LTD
Info
11th Floor One Temple Row, Birmingham B2 5LGPrivate Limited Company incorporated on 2012-02-08 and dissolved on 2025-04-20 (13 years 2 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-02-08CIF 0
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.