Ck Haulage Limited in Denbighshire, LL16 4YH

Description

Data updated on: 01-11-2023

Situated at 10 Ffordd Pen-y-coed, Denbighshire LL16 4YH Ck Haulage Limited is categorised as a Private Limited Company with 04661745 registration number. The firm was founded on Tuesday 11th February 2003. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 12th August 2022 is the last time when the company accounts were filed.

C K Haulage Ltd is a small-sized transport company with the licence number OG1020427. The firm has two transport operating centres in the country. In their subsidiary in Holywell on Pant Quarry, 2 machines are available. The centre in St. Asaph has 2 machines.

The company has a solitary director at present controlling this particular firm, namely Christopher K. who's been utilizing the director's obligations for twenty one years. What is more, the managing director's tasks are regularly supported by a secretary - Tina E., who joined the firm on Tuesday 11th February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-08-12	2022-08-12	2023-08-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 258	2 883	2 037	2 524	5 639	10 291

Balance Sheet
Cash Bank On Hand						141 225	60 229	61 453	57 095
Current Assets	73 092	77 524	97 164	106 840	129 012	158 023	76 605	88 749	58 756	2	2	2
Debtors	44 866	24 865	18 609	6 385	17 239	16 798	16 376	27 296	1 661
Other Debtors						2 525	2 216	15 909
Property Plant Equipment						6 401	4 801
Cash Bank In Hand	28 226	52 659	78 555	100 455	111 773	141 225
Net Assets Liabilities Including Pension Asset Liability	7 258	2 883	2 037	2 524	5 639	10 291
Tangible Fixed Assets	46 773	29 556	22 167	11 380	8 535	6 401
Net Assets Liabilities										2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 256	2 881	2 035	2 522	5 637	10 289
Shareholder Funds	7 258	2 883	2 037	2 524	5 639	10 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						147 896	149 496
Corporation Tax Payable						6 127	5 223	5 092
Corporation Tax Recoverable									1 661
Creditors						154 133	59 627	51 557	36 645
Increase From Depreciation Charge For Year Property Plant Equipment							1 600	1 200
Net Current Assets Liabilities	-39 515	-26 673	-20 130	-8 856	-2 896	3 890	16 978	37 192	22 111	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						142 540	52 498	43 477	36 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								81 651
Other Disposals Property Plant Equipment								85 252
Other Taxation Social Security Payable						5 466	1 906	2 988
Par Value Share							1	1
Property Plant Equipment Gross Cost						154 297	85 252
Total Assets Less Current Liabilities	7 258	2 883	2 037	2 524	5 639	10 291	21 779	37 192		2	2	2
Trade Debtors Trade Receivables						14 272	14 160	11 387
Creditors Due Within One Year Total Current Liabilities	112 607	104 197
Fixed Assets	46 773	29 556	22 167	11 380	8 535	6 401
Tangible Fixed Assets Cost Or Valuation	234 850	161 291	161 291	154 297	154 297	154 297
Tangible Fixed Assets Depreciation	188 077	131 735	139 124	73 872	145 762	147 896
Tangible Fixed Assets Depreciation Charge For Period		9 853
Tangible Fixed Assets Depreciation Disposals		-66 195
Tangible Fixed Assets Disposals		-73 559		76 039
Creditors Due Within One Year		104 197	117 294	115 696	131 908	154 133
Tangible Fixed Assets Depreciation Charged In Period			7 389	3 793	2 845	2 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				69 045
Amount Specific Advance Or Credit Directors			100 330	103 978

Company staff

Tina E.

Role: Secretary

Appointed: 11 February 2003

Latest update: 1 April 2024

Christopher K.

Role: Director

Appointed: 11 February 2003

Latest update: 1 April 2024

People with significant control

Christopher K. is the individual who controls this firm, has substantial control or influence over the company.

Christopher K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	12 May 2024
Account last made up date	12 August 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2019-08-12
Annual Accounts
Start Date For Period Covered By Report	2019-08-13
End Date For Period Covered By Report	2020-08-12
Annual Accounts
Start Date For Period Covered By Report	2020-08-13
End Date For Period Covered By Report	2021-08-12
Annual Accounts
Start Date For Period Covered By Report	2021-08-13
End Date For Period Covered By Report	2022-08-12
Annual Accounts
Start Date For Period Covered By Report	2022-08-13
End Date For Period Covered By Report	2023-08-12
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Ck Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina E.

Christopher K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher K.

Accounts Documents

Company Vehicle Operator Data

Tarmac Central Ltd

Address

City

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No. of Vehicles

Wigfair Hall

City

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No. of Vehicles

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