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Khl Logistics Limited ABERCYNON


Khl Logistics started in year 2004 as Private Limited Company with registration number 05256512. The Khl Logistics company has been functioning successfully for 20 years now and its status is liquidation. The firm's office is based in Abercynon at C/o Bailams &co, Ty Antur. Postal code: CF45 4SN. Since 2004/11/17 Khl Logistics Limited is no longer carrying the name Khl Swansea.

This company operates within the SA6 8QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1098925 . It is located at Khl Logistics Limited, St. Davids Road, Swansea with a total of 18 carsand 20 trailers.

Khl Logistics Limited Address / Contact

Office Address C/o Bailams &co, Ty Antur
Office Address2 Navigation Park
Town Abercynon
Post code CF45 4SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05256512
Date of Incorporation Tue, 12th Oct 2004
Industry Freight transport by road
End of financial Year 31st March
Company age 20 years old
Account next due date Sat, 31st Dec 2022 (480 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 26th Oct 2022 (2022-10-26)
Last confirmation statement dated Tue, 12th Oct 2021

Company staff

Alfred L.

Position: Director

Appointed: 31 March 2012

Estelle B.

Position: Director

Appointed: 10 October 2011

Alfred L.

Position: Secretary

Appointed: 26 November 2004

Karl L.

Position: Director

Appointed: 26 November 2004

Jean L.

Position: Director

Appointed: 31 March 2012

Resigned: 13 August 2021

Stephen B.

Position: Secretary

Appointed: 12 October 2004

Resigned: 26 November 2004

Geoffrey M.

Position: Director

Appointed: 12 October 2004

Resigned: 26 November 2004

People with significant control

Karl L.

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

Company previous names

Khl Swansea November 17, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth4715 823-2 1622 624153 604     
Balance Sheet
Cash Bank In Hand5165 8029 0012 2921 526     
Cash Bank On Hand    1 5267644 164804 57499 576
Current Assets279 666277 561304 205278 514369 886343 190374 846351 242399 475349 859
Debtors258 098266 287286 757274 133353 297332 556362 796339 018391 815233 058
Intangible Fixed Assets251 208251 208251 208251 208251 208     
Net Assets Liabilities    153 60450 3809 20027 26056 020-27 809
Net Assets Liabilities Including Pension Asset Liability4715 823-2 1622 624153 604     
Other Debtors    800800800800800800
Property Plant Equipment    831 850915 976764 492567 808469 053429 627
Stocks Inventory21 0525 4728 4472 08915 063     
Tangible Fixed Assets398 695440 285484 857582 591831 850     
Total Inventories    15 0639 8707 88612 1443 08617 225
Reserves/Capital
Called Up Share Capital55555     
Profit Loss Account Reserve4215 818-2 1672 619153 599     
Shareholder Funds4715 823-2 1622 624153 604     
Other
Accumulated Amortisation Impairment Intangible Assets       25 12150 24275 362
Accumulated Depreciation Impairment Property Plant Equipment    509 016705 299856 783981 1321 123 7631 183 801
Average Number Employees During Period     2123232423
Bank Borrowings Overdrafts    52 85135 79637 832266 216237 980139 250
Creditors    515 728336 617330 802156 46277 273263 697
Creditors Due After One Year160 317162 750239 520314 140515 728     
Creditors Due Within One Year760 475774 560775 822749 077694 064     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 804 47 854 67 116
Disposals Property Plant Equipment     12 010 72 335 69 388
Finance Lease Liabilities Present Value Total    462 877300 821292 970156 46277 273124 447
Fixed Assets649 903691 493736 065833 7991 083 0581 167 1841 015 700793 895670 019605 473
Increase From Amortisation Charge For Year Intangible Assets       25 12125 12125 120
Increase From Depreciation Charge For Year Property Plant Equipment     201 087151 484172 203142 631127 154
Intangible Assets    251 208251 208251 208226 087200 966175 846
Intangible Assets Gross Cost    251 208251 208251 208251 208251 208 
Intangible Fixed Assets Cost Or Valuation251 208251 208251 208251 208      
Net Current Assets Liabilities-480 809-496 999-471 617-470 563-324 178-641 507-573 565-522 073-473 121-321 371
Other Creditors    311 270465 999302 482279 252325 880192 686
Other Taxation Social Security Payable    83 850122 756214 231155 659209 971215 215
Property Plant Equipment Gross Cost    1 340 8661 621 2751 621 2751 548 9401 592 8161 613 428
Provisions For Liabilities Balance Sheet Subtotal    89 548138 680102 13388 10063 60548 214
Provisions For Liabilities Charges8 73015 92127 09046 47289 548     
Tangible Fixed Assets Additions 128 511142 656254 469405 725     
Tangible Fixed Assets Cost Or Valuation467 641583 236725 892935 1411 340 866     
Tangible Fixed Assets Depreciation68 946142 951241 035352 550509 016     
Tangible Fixed Assets Depreciation Charged In Period 76 58898 084129 999156 466     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 583 18 484      
Tangible Fixed Assets Disposals 12 916 45 220      
Total Additions Including From Business Combinations Property Plant Equipment     292 419  43 87690 000
Total Assets Less Current Liabilities169 094194 494264 448363 236758 880525 677442 135271 822196 898284 102
Trade Creditors Trade Payables    16 65132 78238 39135 6806 85528 528
Trade Debtors Trade Receivables    332 365307 624337 864314 086366 883232 258

Transport Operator Data

Khl Logistics Limited
Address St. Davids Road , Swansea Enterprise Park
City Swansea
Post code SA6 8QL
Vehicles 18
Trailers 20

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Change of registered address from Pembroke House Charter Court Swansea Enterprise Park Swansea SA7 9FS Wales on 2022/11/04 to C/O Bailams &Co, Ty Antur Navigation Park Abercynon Rct CF45 4SN
filed on: 4th, November 2022
Free Download (2 pages)

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