David Kilty Logistics Limited is a private limited company that can be found at 84 Sulgrave Road, Washington NE37 3BZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 1 director.
Director David K., appointed on 26 November 2018.
The company is categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2022-11-25 and the due date for the next filing is 2023-12-09. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 84 Sulgrave Road |
Town | Washington |
Post code | NE37 3BZ |
Country of origin | United Kingdom |
Registration Number | 11696782 |
Date of Incorporation | Mon, 26th Nov 2018 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (115 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is David K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
Notified on | 26 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 894 | ||||
Current Assets | 4 527 | 6 490 | 14 660 | 14 456 | 8 789 |
Debtors | 3 633 | ||||
Net Assets Liabilities | 2 915 | 292 | 42 | 31 | -1 201 |
Property Plant Equipment | 8 436 | ||||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 580 | 1 931 | 1 931 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 812 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 248 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 112 | ||||
Creditors | 4 219 | 6 194 | 3 487 | 6 648 | 2 754 |
Fixed Assets | 8 436 | 6 584 | 4 938 | 3 704 | 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | ||||
Net Current Assets Liabilities | 305 | 294 | 11 173 | 7 808 | 6 035 |
Other Creditors | 5 826 | ||||
Other Taxation Social Security Payable | 849 | ||||
Property Plant Equipment Gross Cost | 11 248 | ||||
Total Assets Less Current Liabilities | 8 741 | 6 878 | 16 110 | 11 512 | 6 144 |
Trade Debtors Trade Receivables | 3 633 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-11-30 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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