Kcm Haulage Limited in Harrow, HA3 0TG

Description

Data updated on: 13-05-2022

Kcm Haulage came into being in 2010 as a company enlisted under no 07479428, located at HA3 0TG Harrow at 65 Chapman Crescent. Its last known status was dissolved. Kcm Haulage had been in this business for at least twelve years.

The company had 1 director: Kenneth M. who was in charge of it from Wed, 1st Apr 2015 to dissolution date on Tue, 8th Mar 2022.

Kenneth M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	6 976	39 851	44 722	25 943	16 406

Balance Sheet
Cash Bank On Hand					10 158	24 422	34 176	2 923	10 153	8 711
Current Assets	12 310	41 349	33 969	14 436	22 420	41 404	44 396	16 426	27 015	29 532
Debtors		25 993	8 828	10 977	12 262	16 982	10 220	13 503	16 862	20 821
Net Assets Liabilities					16 406	28 265	20 165	11 069	11 255	22 127
Other Debtors					4 790	4 790	4 790	7 333	8 681	20 821
Property Plant Equipment					27 125	12 906	-9 018	85 887	64 416
Cash Bank In Hand	12 310	15 356	25 141	3 459	10 158
Net Assets Liabilities Including Pension Asset Liability	6 976	39 851	44 722	25 943	16 406
Tangible Fixed Assets		87 358	65 519	46 083	27 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 975	39 850	44 721	25 942	16 405
Shareholder Funds	6 976	39 851	44 722	25 943	16 406

Other Financial Data
Version Production Software									2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment					64 500	78 719	89 383	24 206	45 677
Average Number Employees During Period						1	1	1	1
Creditors					13 093	13 762	2 224	80 217	10 571	3 682
Finance Lease Liabilities Present Value Total								80 217	69 605	1 900
Increase From Depreciation Charge For Year Property Plant Equipment						14 219	10 664	6 300	21 472	13 200
Net Current Assets Liabilities	6 976	4 331	17 366	4 349	2 374	29 121	31 407	5 399	16 444	25 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										58 877
Other Disposals Property Plant Equipment										110 093
Property Plant Equipment Gross Cost					91 625	91 625	91 625	110 093	110 093
Taxation Social Security Payable								4 015	7 103	3 723
Total Assets Less Current Liabilities	6 976	91 689	82 885	50 432	29 499	42 027	33 649	91 286	80 860	25 850
Trade Creditors Trade Payables					2 582	1 074	1 342	7 012	3 468	247
Trade Debtors Trade Receivables					7 472	12 192	5 430	6 170	8 181
Value-added Tax Payable										1 535
Bank Borrowings Overdrafts					13 093	13 762	2 224
Creditors Due After One Year		51 838	38 163	24 489	13 093
Creditors Due Within One Year	5 334	37 018	16 603	10 087	20 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 488	71 477
Disposals Property Plant Equipment							29 748	91 625
Number Shares Allotted		1	1	1	1
Other Creditors					8 192
Other Taxation Social Security Payable					9 272	11 209	11 647	4 015
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		112 234
Tangible Fixed Assets Cost Or Valuation		91 625	91 625	91 625
Tangible Fixed Assets Depreciation		4 267	26 106	45 542	64 500
Tangible Fixed Assets Depreciation Charged In Period		4 267	21 839	19 436	18 958
Tangible Fixed Assets Disposals		20 609
Total Additions Including From Business Combinations Property Plant Equipment								110 093

Company staff

Kenneth M.

Role: Director

Appointed: 01 April 2015

Latest update: 29 March 2024

People with significant control

Kenneth M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 July 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Kcm Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

People with significant control

Kenneth M.

Accounts Documents

Company Vehicle Operator Data

C/o Tarmac Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kcm Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

People with significant control

Kenneth M.

Accounts Documents

Company Vehicle Operator Data

C/o Tarmac Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014