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K C Haulage Ltd NUNEATON

K C Haulage started in year 2011 as Private Limited Company with registration number 07878938. The K C Haulage company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nuneaton at 241 Church Road. Postal code: CV10 8LQ.

The company has one director. Gurdarshan S., appointed on 12 December 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV10 8LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1108676 . It is located at Tarmac Ltd, Mancetter Quarry, Atherstone with a total of 3 cars.

K C Haulage Ltd Address / Contact

Office Address 241 Church Road
Town Nuneaton
Post code CV10 8LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07878938
Date of Incorporation Mon, 12th Dec 2011
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Gurdarshan S.

Position: Director

Appointed: 12 December 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Gurdarshan S. This PSC and has 75,01-100% shares.

Gurdarshan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 23635 19486 206122 946       
Balance Sheet
Cash Bank In Hand27 14852 91965 00277 248       
Cash Bank On Hand   77 24859 2042 42619 1822 54915 46226 438449
Current Assets46 39892 834133 775133 038141 730139 706106 10319 34920 26226 4382 808
Debtors19 25039 91568 77355 79082 526137 28086 92116 8004 800 2 359
Net Assets Liabilities   111 766108 64399 95894 97113 456   
Net Assets Liabilities Including Pension Asset Liability11 23635 19486 206122 946       
Other Debtors    5 00082 54765 750   2 359
Property Plant Equipment   58 84344 13372 673160 327807646490367
Tangible Fixed Assets49 25730 23555 67658 843       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve11 23535 19386 205122 945       
Shareholder Funds11 23635 19486 206122 946       
Other
Accumulated Depreciation Impairment Property Plant Equipment   54 75269 46269 78788 2116 6536 8146 9707 093
Additional Provisions Increase From New Provisions Recognised     5 423127    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -2 795  -13 935   
Average Number Employees During Period    8553111
Creditors   2 55568 83525 97994 8896 70010 39714 118863
Creditors Due After One Year19 00011 87514 7642 555       
Creditors Due Within One Year65 41976 00088 48166 380       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 899 82 409   
Disposals Property Plant Equipment     34 800 241 078   
Finance Lease Liabilities Present Value Total   2 5552 55525 97994 889    
Increase From Depreciation Charge For Year Property Plant Equipment    14 71024 22418 424851161 123
Net Current Assets Liabilities-19 02116 83445 29466 65872 89567 07243 46812 6499 86512 3201 945
Number Shares Allotted1111       
Other Creditors   6 1465 36929 6273 6632 90910 29713 140863
Other Taxation Social Security Payable   21 56718 98110 0129 1573 792101978 
Par Value Share1111       
Property Plant Equipment Gross Cost   113 595113 595142 460248 5387 460 7 460 
Provisions   11 1808 38513 80813 935    
Provisions For Liabilities Balance Sheet Subtotal   11 1808 38513 80813 935    
Secured Debts32 10219 00022 36415 976       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions65 6751 93244 00030 988       
Tangible Fixed Assets Cost Or Valuation65 67553 10797 107113 595       
Tangible Fixed Assets Depreciation16 41822 87241 43154 752       
Tangible Fixed Assets Depreciation Charged In Period16 41810 07918 55919 874       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 625 6 553       
Tangible Fixed Assets Disposals 14 500 14 500       
Total Additions Including From Business Combinations Property Plant Equipment     63 665106 078    
Total Assets Less Current Liabilities30 23647 069100 970125 501117 028139 745203 79513 45610 51112 8102 312
Trade Creditors Trade Payables   25 24641 93022 24523 153-1-1  
Trade Debtors Trade Receivables   55 79077 52654 73321 17116 8004 800  

Transport Operator Data

Tarmac Ltd
Address Mancetter Quarry , Quarry Lane , Mancetter
City Atherstone
Post code CV9 2RF
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Registered office address changed from 241 Church Road Nuneaton Warwickshire CV10 8LQ to 8 Glaisdale Avenue Coventry CV6 4LQ on Monday 25th March 2024
filed on: 25th, March 2024 		Free Download (1 page)

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