Kingswell Heavy Haulage Limited in Newport, PO30 4HU

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2015-03-27. Registered under company registration number 09513578, this company is classified as a Private Limited Company. You may find the main office of this company during office hours at the following address: The Workshops Ashengrove Farm Calbourne, PO30 4HU Newport. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. 2022-03-31 is the last time the company accounts were filed.

Kingswell Heavy Haulage Limited is a small-sized transport company with the licence number OH1140544. The firm has two transport operating centres in the country. In their subsidiary in East Cowes on Saunders Way, 2 machines are available. The centre in Newport on Ashengrove Farm has 3 machines and 3 trailers.

We have a number of two directors running this particular business now, specifically Rebecca K. and Rodney K. who have been doing the directors obligations since March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-13 874	-17 971

Balance Sheet
Cash Bank On Hand		200	260
Current Assets	60 840	66 126	56 604	88 542	61 098	90 659	88 790	110 839
Debtors		65 926	56 344
Net Assets Liabilities		-17 971	-13 180	-5 119	-12 296	-5 695	-4 064	33 859
Other Debtors		26 290	40 791
Property Plant Equipment		70 283	52 739
Net Assets Liabilities Including Pension Asset Liability	-13 874	-17 971

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 974
Shareholder Funds	-13 874	-17 971

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 993	3 676	2 422	3 569
Accumulated Depreciation Impairment Property Plant Equipment		23 466	41 010
Average Number Employees During Period		4	4	4	3	3	4	6
Bank Borrowings Overdrafts		35 125	34 229
Creditors		96 149	87 630	132 893	111 380	90 694	89 985	102 240
Finance Lease Liabilities Present Value Total		16 749	16 749
Fixed Assets	333	70 283	52 739	151 779	119 664	105 724	79 324	60 605
Increase From Depreciation Charge For Year Property Plant Equipment			17 544
Net Current Assets Liabilities	-14 207	-30 023	-31 026	-44 351	-44 043	21 385	2 735	22 597
Other Creditors		11 912	6 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 246	13 920	3 930	13 998
Property Plant Equipment Gross Cost		93 749	93 749
Taxation Social Security Payable		10 145	6 306
Total Assets Less Current Liabilities	-13 874	40 260	21 713	107 428	75 621	119 609	82 059	83 202
Trade Creditors Trade Payables		22 218	24 110
Trade Debtors Trade Receivables		39 636	15 553
Creditors Due After One Year		58 231
Creditors Due Within One Year	75 047	96 149
Number Shares Allotted	100
Par Value Share	1
Secured Debts	75 047
Share Capital Allotted Called Up Paid	100

Company staff

Rebecca K.

Role: Director

Appointed: 27 March 2015

Latest update: 2 March 2024

Rodney K.

Role: Director

Appointed: 27 March 2015

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Rodney K. owns over 1/2 to 3/4 of company shares . Rebekah K. owns 1/2 or less of company shares.

Rodney K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebekah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Kingswell Heavy Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Rodney K.

People with significant control

Rodney K.

Rebekah K.

Accounts Documents

Company Vehicle Operator Data

G K N Aerospace Services

Address

City

Postal code

No. of Vehicles

The Workshops

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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