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K M S Haulage Limited MALTON

K M S Haulage started in year 2002 as Private Limited Company with registration number 04422781. The K M S Haulage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Malton at 2 West Close. Postal code: YO17 6SZ.

At the moment there are 2 directors in the the company, namely Howard C. and Stephen J.. In addition one secretary - Howard C. - is with the firm. As of 26 April 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.

This company operates within the YO17 6SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103064 . It is located at Golden Square, Low Marishes, Malton with a total of 8 carsand 16 trailers.

K M S Haulage Limited Address / Contact

Office Address 2 West Close
Office Address2 Swinton
Town Malton
Post code YO17 6SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04422781
Date of Incorporation Tue, 23rd Apr 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Howard C.

Position: Director

Appointed: 23 April 2002

Howard C.

Position: Secretary

Appointed: 23 April 2002

Stephen J.

Position: Director

Appointed: 23 April 2002

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 2002

Resigned: 23 April 2002

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 23 April 2002

Resigned: 23 April 2002

Anthony H.

Position: Director

Appointed: 23 April 2002

Resigned: 11 November 2011

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Howard C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen J. This PSC owns 25-50% shares.

Howard C.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen J.

Notified on 2 September 2016
Nature of control: 25-50% 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 Worth103 026100 276152 057259 720       
Balance Sheet
Cash Bank On Hand   168 870155 33643 3366824 37315 0556 87882 471
Current Assets87 971114 126171 215330 386293 497232 031188 030114 561123 918105 944149 164
Debtors47 82086 368146 069161 516138 161188 695187 348110 188108 86399 06666 693
Net Assets Liabilities   259 720313 567278 263166 633144 561101 991100 426113 298
Other Debtors   4 6745 13910 43312 6689 6054 2264 30954
Property Plant Equipment   218 203298 969297 589122 255111 71432 91748 31639 035
Cash Bank In Hand40 15127 75825 146168 870       
Net Assets Liabilities Including Pension Asset Liability103 026100 276152 057259 720       
Tangible Fixed Assets60 444158 405201 238218 203       
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve102 72699 976151 757259 420       
Shareholder Funds103 026100 276152 057259 720       
Other
Accumulated Amortisation Impairment Intangible Assets   2 5002 5002 5002 5002 5002 5002 500 
Accumulated Depreciation Impairment Property Plant Equipment   207 062264 867312 144124 954151 49564 15070 25079 531
Additions Other Than Through Business Combinations Property Plant Equipment         21 500 
Average Number Employees During Period    6832111
Corporation Tax Payable        7 443 5 772
Creditors   47 66424 35338 2696 51366 75648 59044 65467 484
Dividends Paid        4 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment    58 19378 33148 75326 5418 0666 1019 281
Intangible Assets Gross Cost   2 5002 5002 5002 5002 5002 5002 500 
Net Current Assets Liabilities54 1884 83340 315132 82195 75575 48574 45947 80575 32861 29081 680
Other Creditors   27 47242 79610 0767 85424 8143 4433 7554 067
Other Taxation Social Security Payable   54 91824 44735 00319 8714 13812 41412 35520 328
Profit Loss        -38 5702 43516 872
Property Plant Equipment Gross Cost   425 265563 836609 733247 209263 20997 067118 566 
Provisions For Liabilities Balance Sheet Subtotal   43 64056 80456 54223 56814 9586 2549 1807 417
Total Assets Less Current Liabilities114 632163 238241 553351 024394 724373 074196 714159 519108 245109 606120 715
Trade Creditors Trade Payables   59 80075 52158 67554 98432 52532 73328 54437 317
Trade Debtors Trade Receivables   156 842133 022178 262174 680100 583104 63794 75766 639
Amount Specific Advance Or Credit Directors  19 92920 09023143971320 9211 233  
Amount Specific Advance Or Credit Made In Period Directors   10 04720 067   20 000  
Amount Specific Advance Or Credit Repaid In Period Directors   10 20820820827420 208312  
Capital Redemption Reserve100100100100       
Creditors Due After One Year 52 27865 41947 664       
Creditors Due Within One Year33 783109 293130 900197 565       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    38831 054235 943 95 411  
Disposals Property Plant Equipment    1 65044 495362 524 176 892  
Finance Lease Liabilities Present Value Total   47 66424 35338 2696 5135 279   
Fixed Assets60 444158 405201 238218 203298 969297 589122 255111 71432 917  
Intangible Fixed Assets Aggregate Amortisation Impairment2 5002 5002 500        
Intangible Fixed Assets Cost Or Valuation2 5002 5002 500        
Number Shares Allotted 200200200       
Par Value Share 111       
Provisions For Liabilities Charges11 60610 68424 07743 640       
Secured Debts 86 381120 056103 039       
Share Capital Allotted Called Up Paid200200200200       
Tangible Fixed Assets Additions 159 953103 95082 187       
Tangible Fixed Assets Cost Or Valuation100 240239 878343 828425 265       
Tangible Fixed Assets Depreciation39 79681 473142 590207 062       
Tangible Fixed Assets Depreciation Charged In Period 45 73461 11764 809       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 057 337       
Tangible Fixed Assets Disposals 20 315 750       
Total Additions Including From Business Combinations Property Plant Equipment    140 22190 392 16 00010 750  
Advances Credits Directors53920 88019 92920 090       
Advances Credits Made In Period Directors304 951        
Advances Credits Repaid In Period Directors61220 341         

Transport Operator Data

Golden Square
Address Low Marishes
City Malton
Post code YO17 6RH
Vehicles 8
Trailers 16

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, October 2023 		Free Download (11 pages)

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