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K Newton Haulage Limited DRIFFIELD

K Newton Haulage started in year 2009 as Private Limited Company with registration number 07104385. The K Newton Haulage company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Driffield at Villa Farm Burshill. Postal code: YO25 8LY.

The firm has 2 directors, namely Andrew N., Jane N.. Of them, Andrew N., Jane N. have been with the company the longest, being appointed on 15 December 2009. As of 16 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU18 1HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1094810 . It is located at Turners Yard, Catfoss Ind Est, Driffield with a total of 8 carsand 12 trailers.

K Newton Haulage Limited Address / Contact

Office Address Villa Farm Burshill
Office Address2 Brandesburton
Town Driffield
Post code YO25 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07104385
Date of Incorporation Tue, 15th Dec 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Andrew N.

Position: Director

Appointed: 15 December 2009

Jane N.

Position: Director

Appointed: 15 December 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jane N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Andrew N.

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

Jane N.

Notified on 6 April 2016
Ceased on 18 December 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70 55582 297151 619194 730        
Balance Sheet
Cash Bank In Hand133 675134 109171 539229 013        
Cash Bank On Hand   229 013240 740260 940315 414329 774395 418458 075449 219573 950
Current Assets204 710200 660287 712335 113371 139369 541392 474411 498473 845554 201541 371669 984
Debtors71 03566 551116 173106 100130 399108 60177 06081 72478 42796 12692 15296 034
Net Assets Liabilities   194 730250 316275 304298 510327 272366 440407 070429 921494 700
Net Assets Liabilities Including Pension Asset Liability70 55582 297151 619194 730        
Other Debtors   5 0755 2247 1017 13116 08415 42615 45015 32816 017
Property Plant Equipment   98 312130 529137 164139 605138 989128 319102 708127 901132 300
Tangible Fixed Assets72 61085 29699 96598 312        
Reserves/Capital
Called Up Share Capital180180180180        
Profit Loss Account Reserve70 37582 117151 439194 550        
Shareholder Funds70 55582 297151 619194 730        
Other
Accruals Deferred Income Within One Year 1 2501 250         
Accumulated Depreciation Impairment Property Plant Equipment   103 517116 787146 777180 348172 455200 773220 048202 043220 118
Administrative Expenses 99 325          
Average Number Employees During Period    98776667
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax 2 906          
Corporation Tax Due Within One Year 2 54420 021         
Cost Sales 445 548          
Creditors   30 00030 000203 968207 044196 807211 343230 324214 428274 509
Creditors Due After One Year45 00045 00045 00030 000        
Creditors Due Within One Year147 612141 600171 065189 033        
Debtors Due Within One Year 66 551116 173         
Deferred Tax Liability 17 05919 993         
Depreciation Tangible Fixed Assets Expense 27 94232 880         
Disposals Decrease In Depreciation Impairment Property Plant Equipment    29 88320 21820 62536 4939 54715 18860 60520 551
Disposals Property Plant Equipment    43 26330 57536 98876 45011 75050 00074 54225 000
Expenses Not Deductible For Tax Purposes 12          
Gain Loss From Disposal Fixed Assets 70          
Gross Profit Loss 126 511          
Increase From Depreciation Charge For Year Property Plant Equipment    43 15350 20854 19628 60037 86535 54942 60038 626
Loans From Directors After One Year 45 00045 000         
Loans From Directors Within One Year 106 264109 264         
Net Current Assets Liabilities57 09859 060116 647146 080175 893165 573185 430214 691262 502323 877326 943395 475
Number Shares Allotted 180180180        
Operating Leases Expiring Between Two Five Years 4 4255 040         
Operating Profit Loss 27 186          
Other Creditors   30 00030 000158 614159 386159 626172 025188 600193 179218 501
Other Debtors Within One Year 4 7804 538         
Other Interest Receivable Similar Income 7          
Other Taxation Social Security Payable   37 75634 19227 01328 34023 77832 65732 54713 32132 451
Par Value Share 111        
Profit Loss For Period 21 742          
Profit Loss On Ordinary Activities Before Tax 27 193          
Property Plant Equipment Gross Cost   201 829247 316283 941319 953311 444329 092322 756329 944352 418
Provisions For Liabilities Balance Sheet Subtotal   19 66226 10627 43326 52526 40824 38119 51524 92333 075
Provisions For Liabilities Charges14 15317 05919 99319 662        
Share Capital Allotted Called Up Paid180180180180        
Standard Nominal Tax Rate 20          
Tangible Fixed Assets Additions  60 850         
Tangible Fixed Assets Cost Or Valuation117 097143 779180 879201 829        
Tangible Fixed Assets Depreciation44 48758 48380 914103 517        
Tangible Fixed Assets Depreciation Charged In Period  32 880         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 449         
Tangible Fixed Assets Disposals  23 750         
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate 5 439          
Tax On Profit Or Loss On Ordinary Activities 5 451          
Total Additions Including From Business Combinations Property Plant Equipment    88 75067 20073 00067 94129 39844 75081 73047 474
Total Assets Less Current Liabilities129 708144 356216 612244 392306 422302 737325 035353 680390 821426 585454 844527 775
Total Dividend Payment 10 000          
Total U K Foreign Current Tax After Adjustments Relief 2 545          
Trade Creditors Trade Payables   27 66320 38018 34119 31813 4036 6619 1777 92823 557
Trade Creditors Within One Year 21 84524 628         
Trade Debtors Trade Receivables   101 025125 175101 50069 92965 64063 00180 67676 82480 017
Trade Debtors Within One Year 61 771111 635         
Turnover Gross Operating Revenue 572 059          
U K Current Corporation Tax 2 545          
U K Deferred Tax 2 906          
V A T Due Total Creditors 9 69715 902         
Director Remuneration Benefits Excluding Payments To Third Parties 50 01250 592         
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment         -1 086  

Transport Operator Data

Turners Yard
Address Catfoss Ind Est , Bewholme Lane , Brandesburton
City Driffield
Post code YO25 8ES
Vehicles 8
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/12/14
filed on: 20th, December 2023 		Free Download (5 pages)

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