K & B Driver Hire Ltd in Castleford, WF10 1DH

Description

Data updated on: 01-11-2023

K & B Driver Hire is a firm registered at WF10 1DH Castleford at St Oswald House. This business was established in 2011 and is established under the registration number 07718953. This business has existed on the UK market for 13 years now and its current status is active. The firm name transformation from Allan James Tobin to K & B Driver Hire Ltd occurred on 2019/08/16. The company's principal business activity number is 49410 meaning Freight transport by road. The business most recent filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-26.

According to the official data, the limited company is the workplace of a solitary director: Kenneth L., who was appointed in 2011. For 8 years Alan T., had performed the duties for the limited company until the resignation five years ago.

Kenneth L. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
K & B Driver Hire Ltd 2019-08-16
Allan James Tobin Limited 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	29 587	-6 330	1 703	852	38 845

Balance Sheet
Cash Bank On Hand						821	5 202		31 588	10 438	583
Current Assets	39 660	19 312	23 297	19 478	24 701	60 591	94 131	58 657	129 630	105 729	133 885
Debtors	37 233	13 429	15 060	15 663	24 701	59 770	88 929	58 657	98 042	95 291	133 302
Net Assets Liabilities					6 099	18 036	13 981	314	18 264	17 162	67 745
Property Plant Equipment					94 067	70 281	54 060	66 249	102 430	148 999	162 310
Cash Bank In Hand	2 427	5 883	8 237	3 815
Net Assets Liabilities Including Pension Asset Liability	29 587	-6 330	1 703	852	38 845
Tangible Fixed Assets	10 930	14 310	27 848	56 299	128 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 487	-6 430	1 603	752	38 745
Shareholder Funds	29 587	-6 330	1 703	852	38 845

Other Financial Data
Accrued Liabilities Deferred Income									5 501	27 749	9 000
Accumulated Depreciation Impairment Property Plant Equipment					16 554	40 340	49 061	71 872	59 732	85 671	109 111
Amounts Owed By Directors									54 889	41 097	59 792
Average Number Employees During Period						4	5	5	6	6	6
Bank Borrowings Overdrafts									2 945	5 101	22 961
Corporation Tax Payable									11 540	11 540	27 088
Creditors					27 993	28 020	122 139	113 448	130 182	178 091	156 541
Deferred Tax Liabilities							12 071	11 144	11 144	11 144	11 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 297		-22 367
Disposals Property Plant Equipment							35 000		-37 000
Dividends Paid On Shares								50 000		40 000	40 000
Finance Lease Liabilities Present Value Total									21 258	58 458	29 265
Fixed Assets	10 930						79 763	66 249	102 430	149 001	162 310
Increase Decrease In Depreciation Impairment Property Plant Equipment										25 555	22 868
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-927
Increase From Depreciation Charge For Year Property Plant Equipment						23 786	18 018	13 514	10 227	25 939	23 441
Net Current Assets Liabilities	30 765	-10 090	401	-16 551	-51 220	-39 654	-28 008	-54 791	-552	-72 362	-22 656
Other Creditors									28 360	29 085	29 417
Other Taxation Social Security Payable									54 063	35 699	20 919
Property Plant Equipment Gross Cost					110 621	138 121	103 121	138 121	162 162	234 670	271 421
Taxation Including Deferred Taxation Balance Sheet Subtotal							-12 071	-11 144	-11 144	-11 144	-11 144
Total Additions Including From Business Combinations Property Plant Equipment									61 041	72 508	36 750
Total Assets Less Current Liabilities	41 695	4 220	28 249	39 748	50 968	35 149	26 052	11 458	101 878	76 639	139 654
Trade Creditors Trade Payables									6 515	10 457	17 891
Trade Debtors Trade Receivables									43 153	54 194	73 510
Creditors Due After One Year	12 108	10 550	24 022	33 382	33 382
Creditors Due Within One Year	8 895	29 402	22 896	36 029	75 921
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					16 876	12 071	12 071
Provisions For Liabilities Charges	2 186		2 524	5 514	5 514
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	14 713	18 386	23 522	52 076	72 662
Tangible Fixed Assets Cost Or Valuation	14 713	19 899	43 421	72 852	145 514
Tangible Fixed Assets Depreciation	3 783	5 589	15 573	16 553
Tangible Fixed Assets Depreciation Charged In Period	3 783	5 106	9 984	7 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 300		6 082
Tangible Fixed Assets Disposals		13 200		22 645
Advances Credits Directors	19 282
Advances Credits Made In Period Directors	19 282
Amount Specific Advance Or Credit Directors	26 418

Company staff

Kenneth L.

Role: Director

Appointed: 26 July 2011

Latest update: 17 January 2024

People with significant control

Kenneth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Allen T.

Notified on 6 April 2016

Ceased on 31 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 25th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25th April 2014

K & B Driver Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth L.

Alan T.

People with significant control

Kenneth L.

Allen T.

Accounts Documents

Company filings

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