Kersey Freight Limited in Hadleigh, IP7 6BQ

Description

Data updated on: 01-11-2023

The firm operates as Kersey Freight Limited. This company was started twenty one years ago and was registered under 04995662 as the registration number. The office of the company is situated in Hadleigh. You can contact it at Unit 42, Lady Lane Industriual Estate. It has been already twenty years from the moment Kersey Freight Limited is no longer identified under the business name Evo Logistics. The firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. December 31, 2022 is the last time when account status updates were filed.

Kersey Freight Ltd is a medium-sized transport company with the licence number OB1145799. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Victoria Road, 8 machines and 8 trailers are available.

The information we have that details this particular company's members implies the existence of four directors: Laura C., Emma M., James M. and David C. who were appointed to their positions on 2022-10-07, 2004-11-22. In addition, the director's duties are often supported by a secretary - James M., who joined this specific business in July 2004.

Previous company's names
Kersey Freight Limited 2004-12-21
Evo Logistics Limited 2003-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	335 716	56 737	23 341	350 319	159 206	66 868
Current Assets	2 604 581	3 090 089	2 610 665	4 398 334	4 512 442	4 339 616
Debtors	2 261 320	3 023 981	2 571 849	4 024 313	4 338 510	4 257 221
Net Assets Liabilities	1 225 089	1 530 873	2 022 433	2 439 528	2 948 415	4 017 096
Other Debtors	185 340	208 925			2 500	6 981
Property Plant Equipment	2 949 526	4 044 222	5 444 944	7 489 392	8 596 340	11 836 185
Total Inventories	7 545	9 371	15 475	23 702	14 726	15 527

Other Financial Data
Audit Fees Expenses			7 200	7 200	7 700	9 295
Accrued Liabilities Deferred Income			181 297	407 796	356 619	553 698
Accumulated Depreciation Impairment Property Plant Equipment	1 035 102	1 355 163	1 242 689	1 731 400	2 634 806	3 159 419
Additions Other Than Through Business Combinations Property Plant Equipment		1 855 566		2 898 143	2 303 277	5 940 812
Administrative Expenses			1 668 769	1 784 948	2 155 283	2 433 092
Amounts Owed By Group Undertakings			187 753	187 753
Amounts Owed By Group Undertakings Participating Interests	187 753	187 753
Amounts Owed To Group Undertakings					412 247
Average Number Employees During Period	63	68	84	85	101	104
Bank Borrowings Overdrafts			1 072 300	1 141 843	613 637	891 362
Bank Overdrafts	354 062	1 303 874
Capital Commitments	411 060	36 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			4 167 580	6 361 301	7 640 243	9 393 957
Corporation Tax Recoverable			68 929
Cost Sales			11 702 329	12 656 468	15 357 108	16 282 038
Creditors	2 361 181	3 562 642	2 251 954	4 455 843	4 326 027	6 026 552
Current Tax For Period			-68 929
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					27 260
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			230 431	158 192
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			230 431	158 192	694 571	-62 189
Depreciation Expense Property Plant Equipment			587 456	689 373	1 145 601	1 393 330
Dividends Paid			293 600	224 600	991 600	197 466
Dividends Paid On Shares Final			293 600	224 600	991 600	197 466
Finance Lease Liabilities Present Value Total	623 595	769 432	3 217 716	5 633 801	6 006 507	6 026 552
Finance Lease Payments Owing Minimum Gross			3 493 386	6 145 457	6 267 639	8 194 981
Finished Goods Goods For Resale			15 475	23 702	14 726	15 527
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss						-626 864
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss			220 522
Further Item Tax Increase Decrease Component Adjusting Items			1 740	-347		-62 190
Future Finance Charges On Finance Leases			275 670	511 656	261 132
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 136 770	2 123 301	1 731 708	1 394 961	976 062	675 186
Gain Loss On Disposals Property Plant Equipment				-822	134 664
Government Grant Income				103 522	101 008
Gross Profit Loss			2 320 458	2 571 899	4 460 574	3 343 555
Increase Decrease In Current Tax From Adjustment For Prior Periods			1 740	-347
Increase From Depreciation Charge For Year Property Plant Equipment		564 167		689 373	1 145 601	1 393 330
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			127 759	90 933	211 241	333 369
Interest Payable Similar Charges Finance Costs			127 759	90 933	211 241	333 369
Net Current Assets Liabilities	243 400	-472 553	-721 255	13 473	-19 833	-552 661
Operating Profit Loss			872 211	890 473	2 406 299	1 537 327
Other Creditors	332 908	362 715	161 473	188 521	48 055	164 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		244 106		200 662	242 195	868 717
Other Disposals Property Plant Equipment		440 809		364 984	450 133	2 176 354
Other Operating Income Format1				103 522	101 008
Other Taxation Social Security Payable			342 327	229 109	632 830	168 137
Pension Other Post-employment Benefit Costs Other Pension Costs			52 061	223 868	312 224	172 178
Prepayments Accrued Income			127 214	179 970	161 395	121 641
Profit Loss			581 210	641 695	1 500 487	1 266 147
Profit Loss On Ordinary Activities Before Tax			744 452	799 540	2 195 058	1 203 958
Property Plant Equipment Gross Cost	3 984 628	5 399 385	6 687 633	9 220 792	11 231 146	14 995 604
Provisions For Liabilities Balance Sheet Subtotal	211 301	223 143	449 302	607 494
Social Security Costs			303 177	299 903	405 539	473 339
Staff Costs Employee Benefits Expense			3 300 065	3 661 772	4 937 827	5 174 109
Taxation Including Deferred Taxation Balance Sheet Subtotal			449 302	607 494	1 302 065	1 239 876
Taxation Social Security Payable	259 914	329 735
Tax Expense Credit Applicable Tax Rate			141 446	151 913	417 061	228 752
Tax Increase Decrease From Effect Capital Allowances Depreciation			-283 165	-283 923	-40 023	1 133 967
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					321 351
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			72 790	132 010	5 820	9 849
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					-36 898	-1 372 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities			163 242	157 845	694 571	-62 189
Total Assets Less Current Liabilities	3 192 926	3 571 669	4 723 689	7 502 865	8 576 507	11 283 524
Total Current Tax Expense Credit			-67 189	-347
Trade Creditors Trade Payables	790 702	796 886	608 761	1 239 634	788 407	946 303
Trade Debtors Trade Receivables	1 888 227	2 627 303	2 187 953	3 656 590	4 174 615	4 128 599
Turnover Revenue			14 022 787	15 228 367	19 817 682	19 625 593
Wages Salaries			2 944 827	3 138 001	4 220 064	4 528 592
Company Contributions To Defined Benefit Plans Directors				160 000	234 000	79 500
Director Remuneration			36 922	36 565	18 984	24 984
Director Remuneration Benefits Including Payments To Third Parties				196 565	252 984	104 484

Company staff

Laura C.

Role: Director

Appointed: 07 October 2022

Latest update: 18 March 2024

Emma M.

Role: Director

Appointed: 07 October 2022

Latest update: 18 March 2024

James M.

Role: Director

Appointed: 22 November 2004

Latest update: 18 March 2024

David C.

Role: Director

Appointed: 22 November 2004

Latest update: 18 March 2024

James M.

Role: Secretary

Appointed: 26 July 2004

Latest update: 18 March 2024

Jody B.

Role: Director

Appointed: 24 June 2004

Resigned: 22 November 2004

Latest update: 18 March 2024

Neil C.

Role: Director

Appointed: 15 December 2003

Resigned: 24 June 2004

Latest update: 18 March 2024

Peter E.

Role: Secretary

Appointed: 15 December 2003

Resigned: 26 July 2004

Latest update: 18 March 2024

People with significant control

The companies that control this firm are: Kersey Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hadleigh at Lady Lane Industriual Estate, IP7 6BQ, Suffolk and was registered as a PSC under the registration number 05579891.

Kersey Holdings Limited

Address: Unit 42 Lady Lane Industriual Estate, Hadleigh, Suffolk, IP7 6BQ, United Kingdom

Legal authority Companies Act

Legal form Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 05579891

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kersey Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Emma M.

James M.

David C.

James M.

Jody B.

Neil C.

Peter E.

People with significant control

Kersey Holdings Limited

Accounts Documents

Company Vehicle Operator Data

J & Sc Brough

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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