T.kidd & Son started in year 1960 as Private Limited Company with registration number 00663736. The T.kidd & Son company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Hornsea at International House. Postal code: HU18 1JB.
The company has one director. William D., appointed on 10 August 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the HU18 1JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228793 . It is located at International House, Kidd Park Cliff Road, Hornsea with a total of 14 carsand 11 trailers.
| Office Address | International House |
| Office Address2 | Cliff Road |
| Town | Hornsea |
| Post code | HU18 1JB |
| Country of origin | United Kingdom |
| Registration Number | 00663736 |
| Date of Incorporation | Thu, 30th Jun 1960 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 64 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 10 August 2022
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Duggleby Holdings Limited from Scarborough, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philip K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Duggleby Holdings Limited
12 Alma Square, Scarborough, YO11 1JU, England
| Legal authority | Ca 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11143054 |
| Notified on | 10 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip K.
| Notified on | 25 June 2017 |
| Ceased on | 10 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 57 885 | 65 828 | 87 957 | 97 843 | 105 116 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 28 759 | 27 407 | 25 659 | 9 149 | 84 132 | 124 430 | 138 264 | |||||
| Current Assets | 137 154 | 110 981 | 116 661 | 130 668 | 135 553 | 120 293 | 125 944 | 79 187 | 98 743 | 166 870 | 187 542 | 231 910 |
| Debtors | 126 940 | 93 128 | 102 939 | 93 075 | 98 265 | 79 857 | 87 631 | 58 988 | 86 774 | 70 769 | 53 951 | 79 024 |
| Net Assets Liabilities | 105 116 | 105 165 | 98 469 | 71 603 | 40 546 | 48 137 | 103 015 | 152 187 | ||||
| Other Debtors | 41 553 | 30 923 | 29 001 | 26 711 | 29 349 | 26 176 | ||||||
| Property Plant Equipment | 96 513 | 81 897 | 143 272 | 119 621 | 84 647 | 85 175 | 144 945 | |||||
| Total Inventories | 8 529 | 13 029 | 12 654 | 11 050 | 11 969 | 11 969 | 9 161 | 14 622 | ||||
| Cash Bank In Hand | 1 363 | 1 313 | 1 335 | 29 975 | 28 759 | |||||||
| Intangible Fixed Assets | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | |||||||
| Stocks Inventory | 8 851 | 16 540 | 12 387 | 7 618 | 8 529 | |||||||
| Tangible Fixed Assets | 122 950 | 85 711 | 145 642 | 109 305 | 96 513 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||||||
| Profit Loss Account Reserve | -442 115 | -434 172 | -412 043 | -402 157 | -394 884 | |||||||
| Shareholder Funds | 57 885 | 65 828 | 87 957 | 97 843 | 105 116 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 8 595 | 6 013 | 9 266 | 8 513 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 502 | 517 817 | 533 222 | 556 873 | 591 847 | 602 943 | 9 835 | 643 673 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 699 | 76 778 | 81 746 | |||||||||
| Average Number Employees During Period | 12 | 12 | 13 | 13 | 16 | |||||||
| Bank Borrowings | 50 000 | 52 070 | 34 820 | |||||||||
| Bank Borrowings Overdrafts | 7 000 | 45 070 | 25 170 | |||||||||
| Creditors | 29 751 | 13 311 | 106 844 | 86 528 | 111 916 | 128 960 | 116 049 | 142 418 | ||||
| Finance Lease Liabilities Present Value Total | 29 751 | 13 311 | 72 126 | 12 573 | 22 597 | 33 512 | ||||||
| Finished Goods Goods For Resale | 8 529 | 13 029 | 12 654 | |||||||||
| Fixed Assets | 131 173 | 93 934 | 153 865 | 117 528 | 104 736 | 90 120 | 151 495 | 127 844 | 92 870 | 93 398 | 153 168 | 121 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 315 | 15 405 | 23 651 | 34 974 | 11 636 | 20 612 | 943 | |||||
| Intangible Assets | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | ||||
| Intangible Assets Gross Cost | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | |||||
| Net Current Assets Liabilities | -73 288 | -28 106 | -3 815 | 26 215 | 30 131 | 28 356 | 19 100 | -7 341 | -13 173 | 37 910 | 65 896 | 89 492 |
| Other Creditors | 9 737 | 9 595 | 6 339 | 19 039 | 28 595 | 8 671 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | |||||||||||
| Other Disposals Property Plant Equipment | 6 864 | |||||||||||
| Other Remaining Borrowings | 7 000 | 7 000 | 7 000 | |||||||||
| Prepayments | 4 219 | 3 961 | ||||||||||
| Prepayments Accrued Income | 14 039 | 5 865 | ||||||||||
| Property Plant Equipment Gross Cost | 597 015 | 599 714 | 676 494 | 676 494 | 676 494 | 688 658 | 12 827 | 16 119 | ||||
| Taxation Social Security Payable | 26 501 | 18 518 | 21 880 | 30 058 | 26 238 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 164 | 3 292 | ||||||||||
| Total Assets Less Current Liabilities | 57 885 | 65 828 | 150 050 | 143 743 | 134 867 | 118 476 | 170 595 | 120 503 | 79 697 | 131 308 | 219 064 | 210 869 |
| Total Borrowings | 29 751 | 13 311 | 72 126 | 145 646 | 90 704 | |||||||
| Trade Creditors Trade Payables | 45 984 | 40 624 | 42 133 | 51 024 | 37 216 | 77 769 | ||||||
| Trade Debtors Trade Receivables | 56 712 | 48 934 | 54 669 | 30 019 | 24 602 | 52 530 | ||||||
| Amount Specific Advance Or Credit Directors | 28 467 | 23 995 | 25 822 | 23 173 | 14 806 | 13 835 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 665 | 1 827 | 1 631 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 472 | 4 280 | 8 367 | 971 | ||||||||
| Amounts Owed By Group Undertakings | 318 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 964 | |||||||||||
| Disposals Property Plant Equipment | 9 465 | |||||||||||
| Other Taxation Social Security Payable | 26 238 | 23 956 | ||||||||||
| Creditors Due After One Year | 62 093 | 45 900 | 29 751 | |||||||||
| Creditors Due Within One Year | 210 442 | 139 087 | 120 476 | 104 453 | 105 422 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 223 | 8 223 | 8 223 | 8 223 | 8 223 | |||||||
| Number Shares Allotted | 500 000 | 500 000 | 500 000 | 500 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||||||
| Tangible Fixed Assets Additions | 91 300 | 1 614 | 13 627 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 565 182 | 581 774 | 583 388 | 597 015 | ||||||||
| Tangible Fixed Assets Depreciation | 479 471 | 436 132 | 474 083 | 500 502 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 104 | 37 951 | 26 419 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 72 443 | |||||||||||
| Tangible Fixed Assets Disposals | 74 708 | |||||||||||
| International House | |
|---|---|
| Address | Kidd Park Cliff Road |
| City | Hornsea |
| Post code | HU18 1JB |
| Vehicles | 14 |
| Trailers | 11 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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