Kite Haulage Ltd in Queenborough, ME11 5FL

Description

Data updated on: 01-11-2023

Kite Haulage Ltd has existed in the United Kingdom for 10 years. Registered under the number 09208443 in 2014, the company is based at Neats Court Yard B, Queenborough ME11 5FL. The enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. The company's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-08.

Kite Haulage Ltd is a small-sized transport company with the licence number OK1133366. The firm has one transport operating centre in the country. In their subsidiary in Queenborough on Klondyke Industrial Estate, 2 machines and 2 trailers are available.

Our data about this enterprise's MDs suggests the existence of two directors: Bradley K. and Joanne K. who were appointed to their positions on 8th September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 019	10 360	3	1
Current Assets	57 391	97 652	97 711	110 362
Debtors	47 372	87 292	97 708	110 361
Net Assets Liabilities	-23 788	-68 178	-129 992	-24 946
Other Debtors	1 950	5 700	5 700	5 700
Property Plant Equipment	199 476	232 470	223 815	560 026

Other Financial Data
Accrued Liabilities Deferred Income	2 100	4 200	4 200	4 993
Accumulated Depreciation Impairment Property Plant Equipment	136 591	116 720	189 527	158 544
Additions Other Than Through Business Combinations Property Plant Equipment		121 882	64 152	347 855
Average Number Employees During Period	3	5	9	7
Bank Borrowings Overdrafts	2 859	50 000	36 667	38 382
Creditors	144 617	211 153	175 589	396 980
Finance Lease Liabilities Present Value Total	141 758	161 153	138 922	358 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases			60 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		55 346	72 807	9 797
Net Current Assets Liabilities	-78 647	-89 495	-178 218	-187 992
Other Creditors	37 957	50 580	64 890	67 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		75 217		40 780
Other Disposals Property Plant Equipment		108 759		42 627
Other Taxation Social Security Payable	9 366	29 040	93 152	23 358
Prepayments Accrued Income	5 690	5 690	7 561	8 783
Property Plant Equipment Gross Cost	336 067	349 190	413 342	718 570
Total Assets Less Current Liabilities	120 829	142 975	45 597	372 034
Trade Creditors Trade Payables	11 876	18 274	16 739	46 762
Trade Debtors Trade Receivables	39 732	75 902	84 447	95 878

Company staff

Bradley K.

Role: Director

Appointed: 08 September 2014

Latest update: 31 January 2024

Joanne K.

Role: Director

Appointed: 08 September 2014

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Joanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne K.

Notified on 16 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley K.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kite Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley K.

Joanne K.

People with significant control

Joanne K.

Bradley K.

Accounts Documents

Company Vehicle Operator Data

Unit 37

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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