Kcj Haulage started in year 2014 as Private Limited Company with registration number 09324333. The Kcj Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 44 Durban Road. Postal code: BS34 5HQ.
The company has one director. Michael C., appointed on 24 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS14 0AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1139147 . It is located at Hapsford Quarry, Hapsford Hill, Frome with a total of 3 carsand 3 trailers. It has two locations in the UK.
Office Address | 44 Durban Road |
Office Address2 | Patchway |
Town | Bristol |
Post code | BS34 5HQ |
Country of origin | United Kingdom |
Registration Number | 09324333 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 514 | 13 757 | ||||||
Current Assets | 23 946 | 14 347 | 20 366 | 17 775 | 30 018 | 29 626 | 26 595 | 9 280 |
Debtors | 432 | 590 | ||||||
Net Assets Liabilities | 2 832 | 16 202 | 37 048 | 27 745 | 17 160 | 488 | 140 | 230 |
Property Plant Equipment | 78 697 | |||||||
Cash Bank In Hand | 23 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 832 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 2 822 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 585 | 585 | 690 | 750 | 7 584 | 5 739 | 5 799 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 520 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 99 217 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 955 | |||||||
Creditors | 21 114 | 32 066 | 25 959 | 9 803 | 61 370 | 69 442 | 44 100 | 34 196 |
Finance Lease Liabilities Present Value Total | 26 540 | |||||||
Fixed Assets | 78 697 | 63 383 | 49 552 | 99 424 | 82 998 | 67 538 | 75 695 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 520 | |||||||
Net Current Assets Liabilities | 2 832 | -17 134 | -5 593 | -11 314 | -20 144 | -5 484 | -17 559 | 35 470 |
Other Creditors | 16 937 | 4 044 | ||||||
Other Taxation Social Security Payable | 1 222 | 1 482 | ||||||
Property Plant Equipment Gross Cost | 99 217 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 739 | |||||||
Total Assets Less Current Liabilities | 2 832 | 61 563 | 57 790 | 38 238 | 79 280 | 77 514 | 49 979 | 40 225 |
Trade Debtors Trade Receivables | 432 | 590 | ||||||
Capital Employed | 2 832 | |||||||
Creditors Due Within One Year | 21 114 | |||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Hapsford Quarry | |
---|---|
Address | Hapsford Hill , Great Elm |
City | Frome |
Post code | BA113NW |
Vehicles | 2 |
Trailers | 2 |
139 Engineer Road | |
Address | West Wilts Trading Estate |
City | Westbury |
Post code | BA13 4JW |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates August 15, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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