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Companies/04602813

Kis Coaches And Taxis Limited

Private Limited Company · Northampton

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-05-31 · GBP · unknown scope

Net assets
£412,497
Cash
£0
Turnover
Profit / loss
Current assets
£48,336
Creditors < 1 year
Equity
£412,497
Average employees
19

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2024-05-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown2012-01-31GBP · unknown
Balance sheet
Net assets£412,497£285,968£266,699£233,868£667,771£485,876£462,237£430,919£398,385£393,023£419,691£287,830£240,920£209,840
Equity£412,497£285,968£266,699£233,868£667,771£485,876£462,237£430,919£398,385£393,023£419,691£287,830£240,920£209,840
Assets
Fixed assets£479,903£494,702£476,365
Intangible assets£32,661£32,661£0
Property, plant & equipment£840,393£876,293£843,635£628,018£462,613£342,374£447,242£462,041£476,365£468,348£511,989£414,562£374,184£377,977
Current assets£48,336£81,279£295,963£113,149£501,145£169,463£50,464£84,466£78,690£118,661£134,549£63,763£97,274£46,233
Cash at bank£0£142£14,319£12,127£46,250£26,673£5,632£27,011£10,861£46,512£41,493£6,845£52,046£4,556
Debtors£48,336£81,137£281,644£101,022£454,895£142,790£44,832£57,455£67,829£72,149£93,056£56,918£45,228£41,677
Liabilities
Creditors within one year£47,774£34,600£88,560£61,429
Creditors after one year£139,152£131,274£127,028£137,095
Provisions£943£11,233£23,755£28,219£28,829£39,921£24,621£14,950£15,846
Net current assets−£167,706−£238,079£12,110−£80,691£374,796£144,445−£6,433−£40,028£42,196£69,556£86,775£29,163£8,714−£15,196
Assets less current liabilities£672,687£638,214£855,745£547,327£837,409£486,819£473,470£454,674£518,561£537,904£598,764£443,725£382,898£362,781
People
Average employees191917191310121314
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2025-04-07
Outstanding
Fixed · created 2024-06-28
Outstanding
Show 3 satisfied / released
All Assets · created 2021-05-10 · satisfied 2024-05-21
Satisfied
Shares · created 2009-12-23 · satisfied 2019-12-06
All monies
Satisfied
All Assets · created 2009-11-12 · satisfied 2019-12-06
All monies
Satisfied