Kingswell Heavy Haulage started in year 2015 as Private Limited Company with registration number 09513578. The Kingswell Heavy Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport at The Workshops Ashengrove Farm. Postal code: PO30 4HU.
The firm has 2 directors, namely Rebecca K., Rodney K.. Of them, Rebecca K., Rodney K. have been with the company the longest, being appointed on 27 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PO30 4HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1140544 . It is located at G K N Aerospace Services, Saunders Way, East Cowes with a total of 5 carsand 3 trailers. It has two locations in the UK.
| Office Address | The Workshops Ashengrove Farm |
| Office Address2 | Calbourne |
| Town | Newport |
| Post code | PO30 4HU |
| Country of origin | United Kingdom |
| Registration Number | 09513578 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
Position: Director
Appointed: 27 March 2015
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Rodney K. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Rebekah K. This PSC owns 25-50% shares.
Rodney K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Rebekah K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -13 974 | |||||||
| Shareholder Funds | -13 874 | -17 971 | ||||||
| Other | ||||||||
| 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 | |||||||
| G K N Aerospace Services | |
|---|---|
| Address | Saunders Way |
| City | East Cowes |
| Post code | PO32 6LR |
| Vehicles | 2 |
| The Workshops | |
| Address | Ashengrove Farm , Swainston , Calbourne |
| City | Newport |
| Post code | PO30 4HU |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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