Kevin Allen Haulage Ltd in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

Kevin Allen Haulage Ltd with Companies House Reg No. 09971922 has been on the market for eight years. This Private Limited Company can be contacted at Suite 1b1 Argyle House, Northside, Joel Street in Northwood and company's area code is HA6 1NW. The enterprise's SIC code is 49410, that means Freight transport by road. The firm's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Thursday 26th January 2023.

Kevin Allen Haulage Ltd is a small-sized transport company with the licence number OK1146998. The firm has one transport operating centre in the country. In their subsidiary in Middlesex on West Drayton Depot, 2 machines are available.

Kevin A. is this particular enterprise's individual director, that was appointed in 2016. In order to provide support to the directors, the firm has been utilizing the skillset of Sarah B. as a secretary since March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 313	21 905	78 930	50 711	63 845	75 239	23 470
Current Assets	118 271	110 078	238 023	253 769	244 930	160 420	73 520
Debtors	68 958	88 173	159 093	203 058	181 085	85 181	50 050
Net Assets Liabilities	58 523	150 728	208 939	231 262	200 268	141 657	58 006
Other Debtors		10 488	90 463	113 231	71 310	47 811
Property Plant Equipment	83 385	202 558	226 742	196 466	243 710	229 110	171 872

Other Financial Data
Accrued Liabilities Deferred Income	2 233	2 303	16 167	13 440	29 217	3 298
Accumulated Depreciation Impairment Property Plant Equipment	27 555	52 445	61 138	123 243	97 047	73 345	130 804
Additions Other Than Through Business Combinations Property Plant Equipment	129 824	144 063	141 418	40 824	155 316	141 823	221
Average Number Employees During Period			3	3	2	2	2
Bank Borrowings Overdrafts					20 834	15 834
Corporation Tax Payable	32 426	3 199	17 621	22 697	2 542	6 020
Creditors	4 583	85 703	103 200	75 494	121 522	132 823	90 270
Finance Lease Liabilities Present Value Total	4 583	85 703	103 200	75 494	100 688	116 989
Increase From Depreciation Charge For Year Property Plant Equipment	27 555	24 890	56 180	65 126	34 120	66 286	57 459
Net Current Assets Liabilities	-4 436	72 359	128 478	147 619	124 385	88 901	9 413
Number Shares Issued Fully Paid	1	1	1			100	100
Other Creditors	35 291	2 420	560	700	652	628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			47 487	3 021	60 316	89 988
Other Disposals Property Plant Equipment	18 884		108 541	8 995	134 268	180 125
Other Taxation Social Security Payable	19 289		15 724	15 641	6 927	13 554
Par Value Share	1	1	1				1
Prepayments Accrued Income	421	2 540	1 761	4 770	672	1 664
Property Plant Equipment Gross Cost	110 940	255 003	287 880	319 709	340 757	302 455	302 676
Provisions For Liabilities Balance Sheet Subtotal	15 843	38 486	43 081	37 329	46 305	43 531	33 009
Total Assets Less Current Liabilities	78 949	274 917	355 220	344 085	368 095	318 011	181 285
Trade Creditors Trade Payables	3 769	4 859	20 155	12 163	5 881	5 466
Trade Debtors Trade Receivables	68 537	75 145	66 869	85 057	109 103	35 706

Company staff

Sarah B.

Role: Secretary

Appointed: 22 March 2016

Latest update: 21 January 2024

Kevin A.

Role: Director

Appointed: 27 January 2016

Latest update: 21 January 2024

People with significant control

Executives who control the firm include: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sarah B.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-27
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Kevin Allen Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Kevin A.

People with significant control

Sarah B.

Kevin A.

Accounts Documents

Company Vehicle Operator Data

Hanson Aggregates

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode