Founded in 2016, Kcj Cargo, classified under reg no. 09953579 is an active company. Currently registered at 43 Bridge Rd RM17 6BU, Grays the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Gary B., appointed on 15 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM16 2HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144844 . It is located at Unit 3, Juniper Park, Basildon with a total of 6 cars.
| Office Address | 43 Bridge Rd |
| Town | Grays |
| Post code | RM17 6BU |
| Country of origin | United Kingdom |
| Registration Number | 09953579 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Gary B. The abovementioned PSC and has 75,01-100% shares.
Gary B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 44 427 | 60 266 | 30 893 | 18 099 | |
| Current Assets | 156 001 | 156 000 | 126 259 | 163 366 | 138 213 | 45 412 |
| Debtors | 156 000 | 156 000 | 81 832 | 103 100 | 107 320 | 27 313 |
| Net Assets Liabilities | 20 095 | 29 065 | 53 869 | 50 835 | 83 955 | 46 865 |
| Other Debtors | 21 900 | 24 512 | 27 313 | |||
| Property Plant Equipment | 186 675 | 314 606 | 235 955 | 246 379 | 184 784 | 130 232 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 225 | 167 094 | 245 745 | 327 871 | 389 466 | 397 068 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 800 | 92 550 | ||||
| Average Number Employees During Period | 14 | 14 | 14 | 22 | ||
| Bank Borrowings | 22 557 | |||||
| Bank Overdrafts | 8 374 | 32 632 | 50 000 | 42 890 | 10 648 | |
| Creditors | 140 931 | 158 644 | 161 238 | 227 052 | 190 929 | 100 186 |
| Finance Lease Liabilities Present Value Total | 15 230 | 53 982 | 68 174 | 87 525 | 55 695 | 17 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 869 | 78 651 | 82 126 | 61 595 | 43 411 | |
| Net Current Assets Liabilities | 15 070 | -2 644 | -34 979 | -63 686 | -52 716 | -54 774 |
| Other Creditors | 32 950 | 30 696 | 4 189 | 6 842 | 16 335 | 13 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 809 | |||||
| Other Disposals Property Plant Equipment | 46 950 | |||||
| Property Plant Equipment Gross Cost | 248 900 | 481 700 | 481 700 | 574 250 | 574 250 | 527 300 |
| Taxation Social Security Payable | 48 169 | 40 826 | 88 067 | 82 085 | 75 289 | 59 042 |
| Total Assets Less Current Liabilities | 201 745 | 311 962 | 200 976 | 182 693 | 132 068 | 75 458 |
| Trade Creditors Trade Payables | 36 208 | 508 | 808 | 600 | 720 | |
| Trade Debtors Trade Receivables | 156 000 | 156 000 | 81 832 | 81 200 | 82 808 | |
| Unit 3 | |
|---|---|
| Address | Juniper Park , Fenton Way |
| City | Basildon |
| Post code | SS15 6RZ |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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