Nkg Haulage Solutions Ltd in Sheffield, S13 9LQ

Description

Data updated on: 01-11-2023

This firm named Nkg Haulage Solutions was started on 10th May 2018 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Sheffield on Suite 113 Khepera Business Centre, Orgreave Road. When you have to reach this business by mail, its post code is S13 9LQ. The company reg. no. for Nkg Haulage Solutions Ltd is 11355154. The enterprise's SIC code is 49410 meaning Freight transport by road. Nkg Haulage Solutions Limited filed its latest accounts for the period that ended on 2022/05/31. The business most recent annual confirmation statement was filed on 2023/05/09.

At present, we can name only a single managing director in the company: John D. (since 17th August 2023). The following business had been governed by Nigel G. till 2023.

John D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	626	759	24 737	142
Current Assets	15 626	15 525	50 885	6 061
Debtors	15 000	14 766	26 148	5 919
Other Debtors	14 976	14 718	15 800	5 771
Property Plant Equipment	20 554	27 871	33 150	3 638
Net Assets Liabilities		-52 403	-50 541	-93 150

Other Financial Data
Amount Specific Advance Or Credit Directors	10 879	2 623	6 571	2 236
Amount Specific Advance Or Credit Made In Period Directors	12 019		6 323	18 535
Amount Specific Advance Or Credit Repaid In Period Directors	1 140	13 502	10 271	9 728
Accumulated Depreciation Impairment Property Plant Equipment	3 839	11 972	21 332	5 447
Average Number Employees During Period	1	1	3	3
Creditors	68 232	95 799	7 819	6 329
Finance Lease Liabilities Present Value Total	13 194	10 894	7 829
Increase From Depreciation Charge For Year Property Plant Equipment	3 839	8 133	9 360	15 397
Net Current Assets Liabilities	-52 606	-80 274	-75 872	-90 459
Other Creditors	50 750	78 266	82 393	61 822
Other Taxation Social Security Payable	3 536	3 536	16 822	12 916
Property Plant Equipment Gross Cost	24 393	39 843	54 482	9 085
Total Additions Including From Business Combinations Property Plant Equipment	24 393	15 450	14 639
Total Assets Less Current Liabilities	-32 052	-52 403	-42 722	-86 821
Trade Creditors Trade Payables	752	3 103	17 513	16 412
Trade Debtors Trade Receivables	24	48	10 348	148
Bank Borrowings Overdrafts			7 819	6 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 282
Disposals Property Plant Equipment				45 397

Company staff

John D.

Role: Director

Appointed: 17 August 2023

Latest update: 17 December 2023

People with significant control

John D.

Notified on 15 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel G.

Notified on 10 May 2018

Ceased on 15 August 2023

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Nkg Haulage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Nigel G.

People with significant control

John D.

Nigel G.

Accounts Documents

Company filings

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