Keith Hanson Road Transport Ltd in King's Lynn, PE32 2LQ

Description

Data updated on: 01-11-2023

This company is registered in King's Lynn under the following Company Registration No.: 04950068. This company was established in the year 2003. The main office of this firm is located at Great Dunham Hall Great Dunham. The postal code for this place is PE32 2LQ. This business's principal business activity number is 49410: Freight transport by road. Keith Hanson Road Transport Limited reported its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was released on 2022-10-31.

Keith Hanson Road Transport Ltd is a medium-sized transport company with the licence number OF1112805. The firm has one transport operating centre in the country. In their subsidiary in Gainsborough on Hemswell Cliff, 9 machines and 16 trailers are available.

Considering the firm's number of employees, it became vital to find other executives, among others: Timothy W., Roger W., Anita W. who have been aiding each other for 4 years for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	556 308	705 534

Balance Sheet
Cash Bank On Hand		375 899	231 014	423 544	257 892
Current Assets	379 348	458 608	514 856	596 340	417 599
Debtors	84 691	80 229	126 394	170 226	156 892
Net Assets Liabilities		705 534	711 567	746 209	534 290
Other Debtors			16 718		5 000
Property Plant Equipment		450 946	448 061	432 547	335 227
Total Inventories		2 480	157 448	2 570	2 815
Cash Bank In Hand	292 177	375 899
Intangible Fixed Assets	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	556 308	705 534
Stocks Inventory	2 480	2 480
Tangible Fixed Assets	401 486	450 946

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	556 208	705 434
Shareholder Funds	556 308	705 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		39 000	42 000	45 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment		452 916	520 451	632 765	490 886
Additions Other Than Through Business Combinations Property Plant Equipment				116 450	47 500
Amortisation Rate Used For Intangible Assets				5	5
Average Number Employees During Period		10	11	10	10
Corporation Tax Payable			37 053	34 240	38 950
Creditors		153 306	187 316	212 422	183 132
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			56 443	8 521	244 766
Disposals Property Plant Equipment			72 000	19 650	286 699
Fixed Assets	425 486	471 946	466 061	447 547	347 227
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			123 978	120 835	102 887
Intangible Assets		21 000	18 000	15 000	12 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Net Current Assets Liabilities	205 064	305 302	327 540	383 918	234 467
Other Creditors			30 192	45 317	39 372
Other Taxation Social Security Payable			44 738	48 858	44 334
Property Plant Equipment Gross Cost		903 862	968 512	1 065 312	826 113
Provisions For Liabilities Balance Sheet Subtotal		71 714	71 714
Taxation Including Deferred Taxation Balance Sheet Subtotal			71 714	68 838	47 404
Total Additions Including From Business Combinations Property Plant Equipment			136 650
Total Assets Less Current Liabilities	630 550	777 248	793 601	831 465	581 694
Trade Creditors Trade Payables			75 333	84 007	60 476
Trade Debtors Trade Receivables			109 676	170 226	151 892
Advances Credits Directors		8 425	16 718	7 573	22 954
Advances Credits Made In Period Directors			25 143	24 291	15 381
Creditors Due After One Year	14 972
Creditors Due Within One Year	174 284	153 306
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	59 270	71 714
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		158 398
Tangible Fixed Assets Cost Or Valuation	837 350	903 862
Tangible Fixed Assets Depreciation	435 864	452 916
Tangible Fixed Assets Depreciation Charged In Period		94 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		77 492
Tangible Fixed Assets Disposals		91 886

Resigned: 31 October 2003

Address: London, NW8 8EP

Latest update: 9 May 2024

Keith H.

Role: Director

Appointed: 31 October 2003

Resigned: 14 August 2020

Latest update: 9 May 2024

Simon H.

Role: Secretary

Appointed: 31 October 2003

Resigned: 26 October 2018

Latest update: 9 May 2024

Simon H.

Role: Director

Appointed: 31 October 2003

Resigned: 14 August 2020

Latest update: 9 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 31 October 2003

Resigned: 31 October 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 9 May 2024

People with significant control

The companies with significant control over this firm are as follows: The Warnes Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at Great Dunham, PE32 2LQ and was registered as a PSC under the reg no 11881125.

The Warnes Group Ltd

Address: Great Dunham Hall Great Dunham, King's Lynn, PE32 2LQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11881125

Notified on 14 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith H.

Notified on 6 April 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Keith Hanson Road Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Roger W.

Anita W.

Benjamin W.

Ian B.

Christopher H.

Swift Incorporations Limited

Keith H.

Simon H.

Simon H.

Instant Companies Limited

People with significant control

The Warnes Group Ltd

Keith H.

Simon H.

Accounts Documents

Company Vehicle Operator Data

6b Gibson Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

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