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Kcm Haulage Limited HARROW

Kcm Haulage Limited was officially closed on 2022-03-08. Kcm Haulage was a private limited company that could have been found at 65 Chapman Crescent, Kenton, Harrow, HA3 0TG, Middlesex. Its total net worth was valued to be around 6976 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formed on 2010-12-29) was run by 1 director.
Director Kenneth M. who was appointed on 01 April 2015.

The company was officially categorised as "other service activities incidental to land transportation, n.e.c." (52219). The most recent confirmation statement was sent on 2021-09-30 and last time the accounts were sent was on 31 December 2020. 2015-06-30 is the date of the last annual return.

Kcm Haulage Limited Address / Contact

Office Address 65 Chapman Crescent
Office Address2 Kenton
Town Harrow
Post code HA3 0TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07479428
Date of Incorporation Wed, 29th Dec 2010
Date of Dissolution Tue, 8th Mar 2022
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st December
Company age 12 years old
Account next due date Fri, 30th Sep 2022
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 14th Oct 2022
Last confirmation statement dated Thu, 30th Sep 2021

Company staff

Kenneth M.

Position: Director

Appointed: 01 April 2015

Kenneth M.

Position: Director

Appointed: 29 December 2010

Resigned: 01 April 2015

People with significant control

Kenneth M.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth6 97639 85144 72225 94316 406     
Balance Sheet
Cash Bank On Hand    10 15824 42234 1762 92310 1538 711
Current Assets12 31041 34933 96914 43622 42041 40444 39616 42627 01529 532
Debtors 25 9938 82810 97712 26216 98210 22013 50316 86220 821
Net Assets Liabilities    16 40628 26520 16511 06911 25522 127
Other Debtors    4 7904 7904 7907 3338 68120 821
Property Plant Equipment    27 12512 906-9 01885 88764 416 
Cash Bank In Hand12 31015 35625 1413 45910 158     
Net Assets Liabilities Including Pension Asset Liability6 97639 85144 72225 94316 406     
Tangible Fixed Assets 87 35865 51946 08327 125     
Reserves/Capital
Called Up Share Capital11111     
Profit Loss Account Reserve6 97539 85044 72125 94216 405     
Shareholder Funds6 97639 85144 72225 94316 406     
Other
Version Production Software        2 0212 021
Accumulated Depreciation Impairment Property Plant Equipment    64 50078 71989 38324 20645 677 
Average Number Employees During Period     1111 
Creditors    13 09313 7622 22480 21710 5713 682
Finance Lease Liabilities Present Value Total       80 21769 6051 900
Increase From Depreciation Charge For Year Property Plant Equipment     14 21910 6646 30021 47213 200
Net Current Assets Liabilities6 9764 33117 3664 3492 37429 12131 4075 39916 44425 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         58 877
Other Disposals Property Plant Equipment         110 093
Property Plant Equipment Gross Cost    91 62591 62591 625110 093110 093 
Taxation Social Security Payable       4 0157 1033 723
Total Assets Less Current Liabilities6 97691 68982 88550 43229 49942 02733 64991 28680 86025 850
Trade Creditors Trade Payables    2 5821 0741 3427 0123 468247
Trade Debtors Trade Receivables    7 47212 1925 4306 1708 181 
Value-added Tax Payable         1 535
Bank Borrowings Overdrafts    13 09313 7622 224   
Creditors Due After One Year 51 83838 16324 48913 093     
Creditors Due Within One Year5 33437 01816 60310 08720 046     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 48871 477  
Disposals Property Plant Equipment      29 74891 625  
Number Shares Allotted 1111     
Other Creditors    8 192     
Other Taxation Social Security Payable    9 27211 20911 6474 015  
Par Value Share 1111     
Share Capital Allotted Called Up Paid11111     
Tangible Fixed Assets Additions 112 234        
Tangible Fixed Assets Cost Or Valuation 91 62591 62591 625      
Tangible Fixed Assets Depreciation 4 26726 10645 54264 500     
Tangible Fixed Assets Depreciation Charged In Period 4 26721 83919 43618 958     
Tangible Fixed Assets Disposals 20 609        
Total Additions Including From Business Combinations Property Plant Equipment       110 093  

Transport Operator Data

C/o Tarmac Ltd
Address Pump Lane
City Hayes
Post code UB3 3LZ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 8th, March 2022 		Free Download (1 page)

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