Kirton Haulage Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

This Kirton Haulage Limited firm has been operating in this business field for at least thirteen years, as it's been founded in 2011. Started with registration number 07728036, Kirton Haulage was set up as a Private Limited Company with office in First Floor, Enterprise House, Middlesbrough TS1 3QW. This business's principal business activity number is 49410, that means Freight transport by road. Kirton Haulage Ltd released its account information for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-31.

Kirton Haulage Limited is a medium-sized transport company with the licence number OB1110818. The firm has two transport operating centres in the country. In their subsidiary in Bishop Auckland on Evenwood Lane, 2 machines and 3 trailers are available. The centre in Newton Aycliffe on I E S Centre has 5 machines and 9 trailers.

The following firm owes its accomplishments and constant improvement to a team of two directors, specifically Amanda W. and Michael K., who have been managing the company for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	1	90 915	222 728	343 294	449 888

Balance Sheet
Cash Bank On Hand					108 350	104 905	97 958	191 147	144 675	229 744	374 907	325 749
Current Assets	1	230 978	236 559	314 169	354 987	399 764	426 090	571 503	544 476	501 093	696 730	707 439
Debtors		181 573	185 206	243 406	246 637	294 859	328 132	380 356	399 801	271 349	321 823	381 690
Net Assets Liabilities					449 887	506 466	612 267	685 025	751 400	746 934	883 932	849 555
Property Plant Equipment					150 552	152 420	212 584	225 288	245 294	267 678	258 481	215 779
Cash Bank In Hand	1	49 406	51 353	68 101	108 350
Intangible Fixed Assets		40 375	38 250	36 125	34 000
Net Assets Liabilities Including Pension Asset Liability	1	90 916	222 728	343 294	449 888
Tangible Fixed Assets		61 932	77 510	129 083	150 552

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve		90 914	222 726	343 292	449 886
Shareholder Funds	1	90 915	222 728	343 294	449 888

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 325	-1 000	-1 000	-1 000	-1 050	-1 100	-1 100	-1 100
Accumulated Amortisation Impairment Intangible Assets					8 500	10 625	12 750	14 875	17 000	19 125	21 250	23 375
Accumulated Depreciation Impairment Property Plant Equipment					103 724	135 303	190 239	233 156	249 500	296 765	346 962	411 159
Additions Other Than Through Business Combinations Property Plant Equipment						58 847	115 100	88 121	110 600	118 649	81 000	35 495
Administrative Expenses							135 939	140 128
Amortisation Expense Intangible Assets							2 125	2 125
Average Number Employees During Period					11	11	11	9	9	12	10	9
Comprehensive Income Expense					166 576	134 859	195 001	139 158
Creditors					88 326	101 369	87 600	169 228	97 448	73 546	91 428	91 688
Depreciation Expense Property Plant Equipment							54 935	61 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 113		-18 526	-53 841	-29 925	-19 120	-583
Disposals Property Plant Equipment						-25 400		-32 500	-74 250	-49 000	-40 000	-14 000
Dividends Paid					-57 880	-78 280	-89 200	-66 400
Dividends Paid On Shares Final					57 880	78 280
Fixed Assets		102 307	115 760	165 208	184 552	184 295	242 334	252 912	270 794	291 053	279 731	234 904
Gross Profit Loss							361 775	307 767
Increase From Amortisation Charge For Year Intangible Assets						2 125	2 125	2 125	2 125	2 125	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment						42 692	54 936	61 443	70 184	77 190	69 317	64 780
Intangible Assets					34 000	31 875	29 750	27 625	25 500	23 375	21 250	19 125
Intangible Assets Gross Cost					42 500	42 500	42 500	42 500	42 500	42 500	42 500	42 500
Interest Payable Similar Charges Finance Costs							-16	4
Net Current Assets Liabilities	1	-11 392	106 968	178 086	265 336	323 171	370 933	433 112	481 656	456 981	605 301	615 751
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Interest Receivable Similar Income Finance Income							583	1 060
Par Value Share				1	1	39 140	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					21 395	24 775	32 443	30 838	34 627	29 434	-1
Profit Loss					166 576	134 859	195 001	139 158
Profit Loss On Ordinary Activities Before Tax							226 403	168 703
Property Plant Equipment Gross Cost					254 276	287 723	402 823	458 444	494 794	564 443	605 443	626 938
Tax Tax Credit On Profit Or Loss On Ordinary Activities							31 402	29 545
Total Assets Less Current Liabilities	1	90 915	222 728	343 294	449 888	507 466	613 267	686 025	752 450	748 034	885 032	850 655
Company Contributions To Money Purchase Plans Directors						5 172	5 449	5 754	6 089	6 459	8 021	79 911
Director Remuneration						16 120	16 324	16 328	17 246	23 368	24 261	24 837
Creditors Due Within One Year		242 370	129 591	133 421	89 651
Intangible Fixed Assets Additions		42 500
Intangible Fixed Assets Aggregate Amortisation Impairment		2 125	4 250	6 375	8 500
Intangible Fixed Assets Amortisation Charged In Period		2 125	2 125	2 125	2 125
Intangible Fixed Assets Cost Or Valuation		42 500	42 500	42 500	42 500
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		76 661	34 665	88 850	66 750
Tangible Fixed Assets Cost Or Valuation		75 011	109 676	198 526	254 276
Tangible Fixed Assets Depreciation		13 079	32 166	69 443	103 724
Tangible Fixed Assets Depreciation Charged In Period		13 079	19 087	37 277	40 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 360
Tangible Fixed Assets Disposals		1 650			11 000

Company staff

Amanda W.

Role: Director

Appointed: 01 June 2012

Latest update: 29 February 2024

Michael K.

Role: Director

Appointed: 03 August 2011

Latest update: 29 February 2024

People with significant control

Michael K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael K.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Kirton Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Michael K.

Elizabeth D.

People with significant control

Michael K.

Accounts Documents

Company Vehicle Operator Data

Fablink Tank Systems

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City

Postal code

No. of Vehicles

No. of Trailers

Yard 2

Address

City

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No. of Vehicles

No. of Trailers

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