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Kersey Freight Limited HADLEIGH

Kersey Freight started in year 2003 as Private Limited Company with registration number 04995662. The Kersey Freight company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hadleigh at Unit 42. Postal code: IP7 6BQ. Since December 21, 2004 Kersey Freight Limited is no longer carrying the name Evo Logistics.

At present there are 4 directors in the the company, namely Laura C., Emma M. and James M. and others. In addition one secretary - James M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter E. who worked with the the company until 26 July 2004.

This company operates within the IP7 6BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145799 . It is located at J & Sc Brough, Victoria Road, Doncaster with a total of 8 carsand 8 trailers.

Kersey Freight Limited Address / Contact

Office Address Unit 42
Office Address2 Lady Lane Industriual Estate
Town Hadleigh
Post code IP7 6BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04995662
Date of Incorporation Mon, 15th Dec 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Laura C.

Position: Director

Appointed: 07 October 2022

Emma M.

Position: Director

Appointed: 07 October 2022

James M.

Position: Director

Appointed: 22 November 2004

David C.

Position: Director

Appointed: 22 November 2004

James M.

Position: Secretary

Appointed: 26 July 2004

Jody B.

Position: Director

Appointed: 24 June 2004

Resigned: 22 November 2004

Neil C.

Position: Director

Appointed: 15 December 2003

Resigned: 24 June 2004

Peter E.

Position: Secretary

Appointed: 15 December 2003

Resigned: 26 July 2004

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Kersey Holdings Limited from Hadleigh, United Kingdom. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kersey Holdings Limited

Unit 42 Lady Lane Industriual Estate, Hadleigh, Suffolk, IP7 6BQ, United Kingdom

Legal authority Companies Act
Legal form Company
Country registered United Kingdom
Place registered Register Of Companies
Registration number 05579891
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Evo Logistics December 21, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand335 71656 73723 341350 319159 20666 868
Current Assets2 604 5813 090 0892 610 6654 398 3344 512 4424 339 616
Debtors2 261 3203 023 9812 571 8494 024 3134 338 5104 257 221
Net Assets Liabilities1 225 0891 530 8732 022 4332 439 5282 948 4154 017 096
Other Debtors185 340208 925  2 5006 981
Property Plant Equipment2 949 5264 044 2225 444 9447 489 3928 596 34011 836 185
Total Inventories7 5459 37115 47523 70214 72615 527
Other
Audit Fees Expenses  7 2007 2007 7009 295
Accrued Liabilities Deferred Income  181 297407 796356 619553 698
Accumulated Depreciation Impairment Property Plant Equipment1 035 1021 355 1631 242 6891 731 4002 634 8063 159 419
Additions Other Than Through Business Combinations Property Plant Equipment 1 855 566 2 898 1432 303 2775 940 812
Administrative Expenses  1 668 7691 784 9482 155 2832 433 092
Amounts Owed By Group Undertakings  187 753187 753  
Amounts Owed By Group Undertakings Participating Interests187 753187 753    
Amounts Owed To Group Undertakings    412 247 
Average Number Employees During Period63688485101104
Bank Borrowings Overdrafts  1 072 3001 141 843613 637891 362
Bank Overdrafts354 0621 303 874    
Capital Commitments411 06036 000    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  4 167 5806 361 3017 640 2439 393 957
Corporation Tax Recoverable  68 929   
Cost Sales  11 702 32912 656 46815 357 10816 282 038
Creditors2 361 1813 562 6422 251 9544 455 8434 326 0276 026 552
Current Tax For Period  -68 929   
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit    27 260 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  230 431158 192  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  230 431158 192694 571-62 189
Depreciation Expense Property Plant Equipment  587 456689 3731 145 6011 393 330
Dividends Paid  293 600224 600991 600197 466
Dividends Paid On Shares Final  293 600224 600991 600197 466
Finance Lease Liabilities Present Value Total623 595769 4323 217 7165 633 8016 006 5076 026 552
Finance Lease Payments Owing Minimum Gross  3 493 3866 145 4576 267 6398 194 981
Finished Goods Goods For Resale  15 47523 70214 72615 527
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss     -626 864
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  220 522   
Further Item Tax Increase Decrease Component Adjusting Items  1 740-347 -62 190
Future Finance Charges On Finance Leases  275 670511 656261 132 
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 136 7702 123 3011 731 7081 394 961976 062675 186
Gain Loss On Disposals Property Plant Equipment   -822134 664 
Government Grant Income   103 522101 008 
Gross Profit Loss  2 320 4582 571 8994 460 5743 343 555
Increase Decrease In Current Tax From Adjustment For Prior Periods  1 740-347  
Increase From Depreciation Charge For Year Property Plant Equipment 564 167 689 3731 145 6011 393 330
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  127 75990 933211 241333 369
Interest Payable Similar Charges Finance Costs  127 75990 933211 241333 369
Net Current Assets Liabilities243 400-472 553-721 25513 473-19 833-552 661
Operating Profit Loss  872 211890 4732 406 2991 537 327
Other Creditors332 908362 715161 473188 52148 055164 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 244 106 200 662242 195868 717
Other Disposals Property Plant Equipment 440 809 364 984450 1332 176 354
Other Operating Income Format1   103 522101 008 
Other Taxation Social Security Payable  342 327229 109632 830168 137
Pension Other Post-employment Benefit Costs Other Pension Costs  52 061223 868312 224172 178
Prepayments Accrued Income  127 214179 970161 395121 641
Profit Loss  581 210641 6951 500 4871 266 147
Profit Loss On Ordinary Activities Before Tax  744 452799 5402 195 0581 203 958
Property Plant Equipment Gross Cost3 984 6285 399 3856 687 6339 220 79211 231 14614 995 604
Provisions For Liabilities Balance Sheet Subtotal211 301223 143449 302607 494  
Social Security Costs  303 177299 903405 539473 339
Staff Costs Employee Benefits Expense  3 300 0653 661 7724 937 8275 174 109
Taxation Including Deferred Taxation Balance Sheet Subtotal  449 302607 4941 302 0651 239 876
Taxation Social Security Payable259 914329 735    
Tax Expense Credit Applicable Tax Rate  141 446151 913417 061228 752
Tax Increase Decrease From Effect Capital Allowances Depreciation  -283 165-283 923-40 0231 133 967
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    321 351 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  72 790132 0105 8209 849
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward    -36 898-1 372 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities  163 242157 845694 571-62 189
Total Assets Less Current Liabilities3 192 9263 571 6694 723 6897 502 8658 576 50711 283 524
Total Current Tax Expense Credit  -67 189-347  
Trade Creditors Trade Payables790 702796 886608 7611 239 634788 407946 303
Trade Debtors Trade Receivables1 888 2272 627 3032 187 9533 656 5904 174 6154 128 599
Turnover Revenue  14 022 78715 228 36719 817 68219 625 593
Wages Salaries  2 944 8273 138 0014 220 0644 528 592
Company Contributions To Defined Benefit Plans Directors   160 000234 00079 500
Director Remuneration  36 92236 56518 98424 984
Director Remuneration Benefits Including Payments To Third Parties   196 565252 984104 484

Transport Operator Data

J & Sc Brough
Address Victoria Road , Adwick-le-street
City Doncaster
Post code DN6 7AZ
Vehicles 8
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to December 31, 2022
filed on: 17th, May 2023 		Free Download (27 pages)

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