K.g.t. Logistics (north West) Limited in Wellingborough, NN8 4LQ

Description

Data updated on: 01-11-2023

The company operates under the name of K.g.t. Logistics (north West) Limited. It first started 19 years ago and was registered with 05649340 as the registration number. The head office of the company is situated in Wellingborough. You may find it at 63 Broad Green. This business's SIC code is 49410 which means Freight transport by road. The latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Thu, 8th Dec 2022.

Kgt Logistics (north West) Ltd is a medium-sized transport company with the licence number OF1100139. The firm has two transport operating centres in the country. In their subsidiary in Kettering on Haldens Parkway, 3 machines and 10 trailers are available. The centre in Wellingborough on Unit 1 Bradfield Close has 11 machines and 11 trailers.

In order to be able to match the demands of the client base, this particular limited company is permanently being led by a number of two directors who are Hollie G. and Stephen G.. Their constant collaboration has been of critical use to this limited company since Mon, 14th Apr 2014. To support the directors in their duties, this limited company has been utilizing the skills of Hollie G. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	43 707	35 841	32 656	55 664	58 936	172 969	177 485	260 001
Current Assets	818 968	932 343	906 966	1 257 644	1 282 448	1 283 430	1 347 598	1 590 469
Debtors	775 261	896 502	874 310	1 201 980	1 223 512	1 110 461	1 170 113	1 330 468
Net Assets Liabilities	-36 226	-32 555	-73 447	139 338	211 970	290 218	413 715	472 587
Other Debtors	196 966	228 161	91 294	97 552	82 728	96 350	137 884	52 009
Property Plant Equipment	268 311	290 410	311 558	359 457	748 365	938 026	1 071 181	1 563 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 610	69 700	9 098	111 091	190 772	228 885	363 760	436 147
Additions Other Than Through Business Combinations Property Plant Equipment		61 572	82 646
Average Number Employees During Period	17	20	23	29	28	29	30	31
Bank Borrowings Overdrafts	49 992	32 000	36 500
Creditors	933 128	1 118 310	90 605	55 293	319 710	443 948	405 374	790 130
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 610	8 561	27 672	6 767	30 016	11 667	25 026
Disposals Property Plant Equipment		12 383	39 685	77 544	22 051	83 550	15 450	74 809
Increase From Depreciation Charge For Year Property Plant Equipment		28 700	30 374	47 250	86 448	151 524	164 944	282 215
Net Current Assets Liabilities	-114 160	-185 967	-294 400	-120 185	-129 860	-69 902	-7 004	-28 142
Other Creditors	119 580	139 218	12 018	56 706	48 224	23 713	24 094	19 181
Other Taxation Social Security Payable	55 306	43 835	118 596	151 940	155 291	156 669	205 611	202 602
Property Plant Equipment Gross Cost	310 921	360 110	403 071	470 548	939 137	1 104 365	1 359 619	1 696 047
Taxation Including Deferred Taxation Balance Sheet Subtotal	62	3 434	-3 634
Total Assets Less Current Liabilities	154 151	104 443	17 158	239 272	618 505	868 124	1 064 177	1 535 301
Trade Creditors Trade Payables	708 250	903 257	928 251	1 037 268	1 036 212	957 112	859 964	990 767
Trade Debtors Trade Receivables	578 295	668 341	636 616	906 302	925 754	866 095	888 581	1 134 811
Advances Credits Made In Period Directors		1 143
Amount Specific Advance Or Credit Made In Period Directors	26 340	1 143		8 000		20 000	60 693	130 000
Amount Specific Advance Or Credit Repaid In Period Directors	30 304						20 000	221 722
Amount Specific Advance Or Credit Directors		23 028	23 028	31 028	31 028	51 028	91 721	1
Amounts Owed By Group Undertakings			146 400	198 126	215 030	148 016	143 648	143 648
Finance Lease Liabilities Present Value Total			90 605	55 293	319 710	443 948	405 374	790 130
Increase Decrease In Property Plant Equipment				141 500	482 560	403 355	320 732	823 960
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				44 641	86 825	133 958	245 088	272 584
Total Additions Including From Business Combinations Property Plant Equipment				145 021	490 640	417 364	322 204	823 960
Revaluation Property Plant Equipment Free-text Comment							18 402
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-59 860	543
Total Increase Decrease From Revaluations Property Plant Equipment						-82 505	2 222

Company staff

Hollie G.

Role: Secretary

Appointed: 23 July 2015

Latest update: 17 March 2024

Hollie G.

Role: Director

Appointed: 14 April 2014

Latest update: 17 March 2024

The companies with significant control over this firm are as follows: Steve Gill Logistics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wellingborough at Bradfield Close, Finedon Road Industrial Estate, NN8 4LQ, Northamptonshire and was registered as a PSC under the reg no 09664737.

Steve Gill Logistics Limited

Address: 63 Broad Green Bradfield Close, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4LQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 09664737

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

K.g.t. Logistics (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hollie G.

Hollie G.

Stephen G.

Kenneth G.

Karen G.

Karen G.

Anthony G.

People with significant control

Steve Gill Logistics Limited

Accounts Documents

Company Vehicle Operator Data

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City

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No. of Vehicles

No. of Trailers

Plot 49

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