Founded in 2016, L & K Haulage, classified under reg no. 10132238 is an active company. Currently registered at 23 Thornwood CO4 5LR, Colchester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Luke M., appointed on 19 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Thornwood |
| Town | Colchester |
| Post code | CO4 5LR |
| Country of origin | United Kingdom |
| Registration Number | 10132238 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Luke M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke M.
| Notified on | 19 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 529 | 1 198 | 427 | 13 417 | |||
| Current Assets | 7 620 | 5 367 | 966 | 6 913 | 25 938 | 30 028 | |
| Debtors | 1 091 | 4 169 | 539 | 6 913 | 12 521 | 30 028 | 27 431 |
| Net Assets Liabilities | 338 | 79 | -3 389 | 1 | 1 | 8 | |
| Other Debtors | 20 | 3 320 | 6 508 | 12 095 | 16 136 | 18 238 | |
| Property Plant Equipment | 24 578 | 22 549 | 20 521 | 18 492 | 462 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 2 740 | 4 769 | 6 798 | 105 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 290 | 567 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 000 | 11 403 | 9 111 | ||||
| Bank Overdrafts | 3 726 | 5 294 | 8 939 | ||||
| Creditors | 3 562 | 4 898 | 6 203 | 10 354 | 13 937 | 18 624 | 18 686 |
| Finance Lease Liabilities Present Value Total | 23 780 | 19 276 | 14 774 | 11 538 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 2 029 | 2 029 | 2 029 | 6 | 105 | |
| Net Current Assets Liabilities | 4 058 | 469 | -5 237 | -3 441 | 12 001 | 11 404 | 8 745 |
| Other Creditors | -1 | -1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 804 | ||||||
| Other Disposals Property Plant Equipment | 25 290 | ||||||
| Property Plant Equipment Gross Cost | 25 290 | 25 290 | 25 290 | 25 290 | 567 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 518 | 3 663 | 3 899 | 3 513 | 88 | ||
| Taxation Social Security Payable | 3 562 | 4 782 | 5 948 | 6 628 | 13 938 | 13 331 | 9 747 |
| Total Assets Less Current Liabilities | 28 636 | 23 018 | 15 284 | 15 051 | 12 001 | 11 404 | 9 207 |
| Trade Creditors Trade Payables | 116 | 255 | |||||
| Trade Debtors Trade Receivables | 1 071 | 849 | 539 | 405 | 426 | 13 892 | 9 193 |
| Amount Specific Advance Or Credit Directors | 4 912 | 9 128 | 12 313 | 13 708 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 219 | 4 216 | 3 185 | 1 395 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, August 2023 |
accounts | Free Download (6 pages) |
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