Kirkby Fleetham Haulage Limited NEAR NORTHALLERTON


Kirkby Fleetham Haulage started in year 1972 as Private Limited Company with registration number 01071382. The Kirkby Fleetham Haulage company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Near Northallerton at High Garth. Postal code: DL7 0SL.

At present there are 2 directors in the the firm, namely Philip K. and John K.. In addition one secretary - Selena K. - is with the company. Currenlty, the firm lists one former director, whose name is Ruth K. and who left the the firm on 31 October 1997. In addition, there is one former secretary - Amanda K. who worked with the the firm until 30 June 2013.

This company operates within the DL7 0SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0205813 . It is located at High Garth, Lumley Lane, Northallerton with a total of 16 carsand 21 trailers.

Kirkby Fleetham Haulage Limited Address / Contact

Office Address High Garth
Office Address2 Kirkby Fleetham
Town Near Northallerton
Post code DL7 0SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01071382
Date of Incorporation Tue, 12th Sep 1972
Industry Freight transport by road
End of financial Year 31st March
Company age 52 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Selena K.

Position: Secretary

Appointed: 22 August 2018

Philip K.

Position: Director

Appointed: 20 April 1998

John K.

Position: Director

Appointed: 27 June 1991

Amanda K.

Position: Secretary

Appointed: 20 April 1998

Resigned: 30 June 2013

Ruth K.

Position: Director

Appointed: 27 June 1991

Resigned: 31 October 1997

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Philip K. This PSC and has 75,01-100% shares.

Philip K.

Notified on 27 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth135 097146 895173 767200 396218 377296 244     
Balance Sheet
Cash Bank On Hand       178 910121 720175 858148 161
Current Assets191 714162 114233 097229 883233 197249 269234 963291 757237 514281 784238 426
Debtors187 826158 052146 006181 278   110 847113 794103 92688 265
Net Assets Liabilities     296 244254 785256 649230 924204 277201 676
Property Plant Equipment       148 472100 32679 27774 514
Total Inventories       2 0002 0002 0002 000
Other Debtors        51 97127 56126 309
Cash Bank In Hand658283 11144 625       
Net Assets Liabilities Including Pension Asset Liability135 097146 895173 767200 396218 377296 244     
Stocks Inventory3 8233 9803 9803 980       
Tangible Fixed Assets212 199186 289178 234205 960       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve134 997146 795173 667200 296       
Shareholder Funds135 097146 895173 767200 396218 377296 244     
Other
Accumulated Depreciation Impairment Property Plant Equipment       253 452285 530312 005337 531
Average Number Employees During Period       4343
Balances Amounts Owed By Related Parties       46 65346 653  
Balances Amounts Owed To Related Parties       235 893  
Creditors     113 06178 45078 99628 05747 22237 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment        11 657  
Disposals Property Plant Equipment        30 500  
Fixed Assets212 199186 289178 234205 960169 187210 859230 297148 472100 326  
Increase From Depreciation Charge For Year Property Plant Equipment        33 44326 47525 526
Net Current Assets Liabilities21 05627 30976 73747 93795 527136 208156 513212 761177 127186 891188 676
Property Plant Equipment Gross Cost       401 924385 856391 282412 045
Provisions For Liabilities Balance Sheet Subtotal      40 30028 21018 47214 66924 014
Total Additions Including From Business Combinations Property Plant Equipment        4 1405 42620 763
Total Assets Less Current Liabilities233 255213 598254 971253 897264 714347 067386 810361 233277 453266 168263 190
Bank Borrowings Overdrafts         47 22237 500
Finance Lease Liabilities Present Value Total        28 05728 057 
Other Creditors        7 5576 1211 957
Other Taxation Social Security Payable        15 97621 2767 087
Trade Creditors Trade Payables        23 73636 66130 706
Trade Debtors Trade Receivables        61 82376 36561 956
Creditors Due After One Year61 63738 51952 90824 99912 50050 823     
Creditors Due Within One Year170 658134 805156 360181 946137 670113 061     
Provisions For Liabilities Charges36 52128 18428 29628 50233 837      
Tangible Fixed Assets Additions 57 57853 00093 975       
Tangible Fixed Assets Cost Or Valuation621 004486 782455 782470 707       
Tangible Fixed Assets Depreciation408 805300 493277 548264 747       
Tangible Fixed Assets Depreciation Charged In Period 45 10447 41050 789       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 153 41670 35563 590       
Tangible Fixed Assets Disposals 191 80084 00079 050       

Transport Operator Data

High Garth
Address Lumley Lane , Kirkby Fleetham
City Northallerton
Post code DL7 0SL
Vehicles 16
Trailers 21

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, October 2023
Free Download (8 pages)

Company search

Advertisements