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Kb Haulage (northwich) Limited NORTHWICH

Founded in 2009, Kb Haulage (northwich), classified under reg no. 06835828 is an active company. Currently registered at 50 Queensgate CW8 1DU, Northwich the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Kevin B. and Brian B.. In addition one secretary - Kevin B. - is with the company. As of 11 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.

This company operates within the CW8 1DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1129737 . It is located at Henry Smiths Ltd, Wharton Steelworks, Winsford with a total of 7 carsand 21 trailers. It has two locations in the UK.

Kb Haulage (northwich) Limited Address / Contact

Office Address 50 Queensgate
Town Northwich
Post code CW8 1DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06835828
Date of Incorporation Tue, 3rd Mar 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 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Kevin B.

Position: Director

Appointed: 03 March 2009

Kevin B.

Position: Secretary

Appointed: 03 March 2009

Brian B.

Position: Director

Appointed: 03 March 2009

Richard H.

Position: Director

Appointed: 03 March 2009

Resigned: 03 March 2009

Crs Legal Services Ltd

Position: Corporate Secretary

Appointed: 03 March 2009

Resigned: 03 March 2009

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Kevin B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin B.

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

Brian B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 375-3 465       
Balance Sheet
Cash Bank On Hand     12142 288468
Current Assets25 95620 892  94 15582 74680 036115 70274 833
Debtors1 66820 89231 71043 95694 15582 73480 022113 41474 365
Net Assets Liabilities -3 465433 5 2654 94963 60164 86411 464
Other Debtors 673 29 44351 74034 059   
Property Plant Equipment 47 39816 8378 140 7 40059 189110 951 
Cash Bank In Hand24 288        
Intangible Fixed Assets20 41715 417       
Net Assets Liabilities Including Pension Asset Liability22 375-3 465       
Tangible Fixed Assets70 09547 398       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve22 275-3 565       
Shareholder Funds22 375-3 465       
Other
Accrued Liabilities Deferred Income   9 2709 3209 1959 2709 4701 550
Accumulated Amortisation Impairment Intangible Assets 34 58339 58344 58349 58350 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 66 97177 87286 56994 70996 559112 03528 44336 786
Additions Other Than Through Business Combinations Property Plant Equipment     9 25067 26584 196 
Average Number Employees During Period  2222223
Bank Borrowings Overdrafts 24 00821 2683 97323 92520 44417 61521 49720 280
Corporation Tax Payable 2 37015 99015 02618 74811 8318 6819 58311 686
Creditors 17 25258 53154 88389 3071 13775 62466 902101 851
Dividends Paid On Shares   5 417417    
Finance Lease Liabilities Present Value Total 17 2524 965  1 1371 13719 34820 052
Finance Lease Payments Owing Minimum Gross      1 13754 128 
Fixed Assets90 51262 81527 25413 5574177 400 110 95080 977
Increase From Amortisation Charge For Year Intangible Assets  5 0005 0005 000417   
Increase From Depreciation Charge For Year Property Plant Equipment  18 7658 6978 1401 85015 47632 4348 343
Intangible Assets 15 41710 4175 417417    
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities-32 231-49 028-26 821-10 9274 848-1 3144 41220 816-27 018
Other Creditors 121095041 137917172316
Other Taxation Social Security Payable 2531 4231 22717 54518 49926 8425 434297
Property Plant Equipment Gross Cost 114 36994 70994 70994 709103 959171 224192 637192 637
Total Assets Less Current Liabilities58 28113 7874332 6305 2656 08663 601131 76653 959
Trade Creditors Trade Payables 8 4623 27310 60319 26519 75611 1628 08234 112
Trade Debtors Trade Receivables 6 250 14 51342 41548 67580 022113 41474 365
Accrued Liabilities 1 2991 2999 269     
Creditors Due After One Year35 90617 252       
Creditors Due Within One Year58 18769 920       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 864      
Disposals Property Plant Equipment  19 660      
Intangible Fixed Assets Aggregate Amortisation Impairment29 58334 583       
Intangible Fixed Assets Amortisation Charged In Period 5 000       
Intangible Fixed Assets Cost Or Valuation50 000        
Number Shares Allotted 100       
Number Shares Issued Fully Paid        100
Par Value Share 1      1
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation114 369        
Tangible Fixed Assets Depreciation44 27466 971       
Tangible Fixed Assets Depreciation Charged In Period 22 697       
Total Additions Including From Business Combinations Property Plant Equipment        3 014

Transport Operator Data

Henry Smiths Ltd
Address Wharton Steelworks , Deakins Road
City Winsford
Post code CW7 3BW
Vehicles 4
Trailers 18
M Baddeley Transport Ltd
Address Smokehall Lane Ind Est , Deakins Road
City Winsford
Post code CW7 3BJ
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 2024/03/03
filed on: 11th, March 2024 		Free Download (6 pages)

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