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K K Haulage Limited STOKE ON TRENT

K K Haulage started in year 2002 as Private Limited Company with registration number 04423407. The K K Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Stoke On Trent at 12 York Road. Postal code: ST3 6NW.

There is a single director in the firm at the moment - Kevin K., appointed on 24 April 2002. In addition, a secretary was appointed - Pauline K., appointed on 24 April 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST3 6NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059608 . It is located at Connextions Logistics Ltd, Bute Street, Stoke-on-trent with a total of 5 carsand 2 trailers.

K K Haulage Limited Address / Contact

Office Address 12 York Road
Office Address2 Weston Coyney
Town Stoke On Trent
Post code ST3 6NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04423407
Date of Incorporation Wed, 24th Apr 2002
Industry Freight transport by road
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Pauline K.

Position: Secretary

Appointed: 24 April 2002

Kevin K.

Position: Director

Appointed: 24 April 2002

Suzanne B.

Position: Nominee Secretary

Appointed: 24 April 2002

Resigned: 24 April 2002

Kevin B.

Position: Nominee Director

Appointed: 24 April 2002

Resigned: 24 April 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Kevin K. This PSC and has 25-50% shares.

Kevin K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth57 48361 78366 20678 65575 78899 115       
Balance Sheet
Cash Bank On Hand      125 586156 025142 323125 590205 840206 545137 562
Current Assets141 280171 350174 789153 794168 850213 519226 034279 863296 684247 710277 553300 633239 929
Debtors59 20167 67684 10977 318107 54195 354100 448123 838154 361122 12071 71394 088102 367
Net Assets Liabilities      100 328140 346152 442160 221158 269145 080126 127
Other Debtors       982669610159819537
Property Plant Equipment     34 90626 36219 80822 16319 71525 31323 50827 432
Cash Bank In Hand82 079103 67490 68076 47661 309118 165       
Net Assets Liabilities Including Pension Asset Liability57 48361 78366 20678 65575 78899 115       
Tangible Fixed Assets18 70727 49829 99333 63445 49934 906       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve57 48161 78166 20478 65375 78699 113       
Shareholder Funds57 48361 78366 20678 65575 78899 115       
Other
Accrued Liabilities         1 3201 4301 8551 975
Accrued Liabilities Deferred Income      1 2101 2501 280    
Accumulated Depreciation Impairment Property Plant Equipment     52 85461 39867 95275 29781 82990 23198 03673 062
Additions Other Than Through Business Combinations Property Plant Equipment          14 0006 0009 950
Average Number Employees During Period      5555554
Bank Borrowings           4 2464 246
Corporation Tax Payable      9 61219 86113 107    
Creditors      140 590155 649162 417103 52020 00013 9929 834
Deferred Tax Liabilities       3 6763 988    
Disposals Decrease In Depreciation Impairment Property Plant Equipment            -31 000
Disposals Property Plant Equipment            -31 000
Fixed Assets18 70727 498     19 80822 163    
Increase Decrease In Depreciation Impairment Property Plant Equipment        7 323    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss        312    
Increase From Depreciation Charge For Year Property Plant Equipment      8 5446 5547 345 8 4027 8056 026
Loans From Directors       31 3935 479    
Net Current Assets Liabilities40 53349 61048 24953 36438 72970 76485 444124 214134 267144 190157 721139 994113 271
Other Creditors      45 874  73720 72932 64718 017
Other Taxation Social Security Payable      47 94046 33144 760    
Property Plant Equipment Gross Cost     87 76087 760 97 460101 544115 544121 544100 494
Provisions For Liabilities Balance Sheet Subtotal      11 4783 676 3 6844 7654 4304 742
Taxation Including Deferred Taxation Balance Sheet Subtotal       -3 676-3 988    
Taxation Social Security Payable         52 46482 63593 67871 687
Total Additions Including From Business Combinations Property Plant Equipment        9 700    
Total Assets Less Current Liabilities59 24077 10878 24286 99884 228105 670111 806144 022156 430163 905183 034163 502140 703
Total Borrowings          20 00013 9929 834
Trade Creditors Trade Payables      35 40756 81497 79148 99915 03828 21330 733
Trade Debtors Trade Receivables      99 405122 856153 692121 51071 55493 269101 830
Creditors Due After One Year 11 0007 0003 000         
Creditors Due Within One Year 121 740126 540100 430130 121142 755       
Number Shares Allotted  2222       
Par Value Share  1111       
Prepayments      1 043982     
Provisions For Liabilities Charges1 7574 3255 0365 3438 4406 555       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 16 5009 95016 45019 7501 500       
Tangible Fixed Assets Cost Or Valuation52 46053 46063 41070 86090 61087 760       
Tangible Fixed Assets Depreciation33 75325 96233 41737 22645 11152 854       
Tangible Fixed Assets Depreciation Charged In Period  7 45510 4957 88511 331       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 686 3 588       
Tangible Fixed Assets Disposals -15 500 9 000 4 350       
Creditors Due After One Year Total Noncurrent Liabilities011 000           
Creditors Due Within One Year Total Current Liabilities100 747121 740           
Tangible Fixed Assets Depreciation Charge For Period 4 951           
Tangible Fixed Assets Depreciation Disposals -12 742           

Transport Operator Data

Connextions Logistics Ltd
Address Bute Street
City Stoke-on-trent
Post code ST4 3PR
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, November 2023 		Free Download (9 pages)

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