Founded in 2014, Kin Haulage, classified under reg no. 09143740 is an active company. Currently registered at 16 Chestnut Drive SK12 1QG, Stockport the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Colin W., appointed on 23 July 2014. 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 SK12 1QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1132625 . It is located at Heap Transport (chisworth) Ltd, The Haulage Yard, High Peak with a total of 4 cars.
Office Address | 16 Chestnut Drive |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1QG |
Country of origin | United Kingdom |
Registration Number | 09143740 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 10 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 | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Colin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 808 | 12 113 | 1 080 | 1 | 2 364 | 1 | 1 |
Current Assets | 42 280 | 44 316 | 45 556 | 48 193 | 45 119 | 36 028 | 30 736 |
Debtors | 32 472 | 32 203 | 44 476 | 48 192 | 42 755 | 36 027 | 30 735 |
Net Assets Liabilities | 18 498 | 22 884 | -5 998 | -10 230 | -13 558 | -20 575 | -34 617 |
Other Debtors | 6 296 | 12 118 | 8 845 | 7 741 | 8 153 | 8 675 | 8 880 |
Property Plant Equipment | 146 345 | 247 418 | 193 158 | 143 128 | 136 107 | 102 288 | 86 555 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 515 | 69 871 | 136 406 | 186 589 | 212 517 | 246 717 | 171 750 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 110 | 20 | 12 886 | 44 167 | 33 333 | 23 333 | |
Creditors | 111 493 | 177 426 | 128 307 | 70 385 | 97 118 | 33 333 | 43 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 276 | 66 535 | 50 183 | 45 657 | 34 200 | 26 764 | |
Net Current Assets Liabilities | -11 503 | -40 200 | -65 941 | -77 753 | -51 572 | -91 014 | -78 172 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 111 493 | 177 426 | 128 307 | 70 385 | 52 951 | 60 949 | 19 667 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 920 | 19 729 | 101 731 | ||||
Other Disposals Property Plant Equipment | 24 959 | 24 000 | 161 500 | ||||
Other Taxation Social Security Payable | 6 521 | 1 270 | 9 681 | 10 486 | 6 691 | 7 816 | 5 503 |
Par Value Share | 10 | ||||||
Property Plant Equipment Gross Cost | 181 860 | 317 289 | 329 564 | 329 717 | 348 624 | 349 005 | 258 305 |
Provisions For Liabilities Balance Sheet Subtotal | 4 851 | 6 908 | 6 908 | 5 220 | 975 | -1 484 | |
Total Additions Including From Business Combinations Property Plant Equipment | 160 388 | 12 275 | 153 | 42 907 | 381 | 70 800 | |
Total Assets Less Current Liabilities | 134 842 | 207 218 | 127 217 | 65 375 | 84 535 | 11 274 | 8 383 |
Trade Creditors Trade Payables | 11 364 | 16 358 | 30 129 | 33 954 | 31 001 | 37 012 | 41 456 |
Trade Debtors Trade Receivables | 26 176 | 20 085 | 35 631 | 40 451 | 34 602 | 27 352 | 21 855 |
Heap Transport (chisworth) Ltd | |
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Address | The Haulage Yard , Buxton Road , Furness Vale |
City | High Peak |
Post code | SK23 7NZ |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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