K.n.l. Logistics started in year 2008 as Private Limited Company with registration number 06734788. The K.n.l. Logistics company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Retford at Corner Farm. Postal code: DN22 9LL.
The company has 2 directors, namely Kenneth L., Jacqueline T.. Of them, Kenneth L., Jacqueline T. have been with the company the longest, being appointed on 28 October 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DN22 9LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103182 . It is located at Corner Farm, 2 Main Street, Retford with a total of 3 carsand 2 trailers.
Office Address | Corner Farm |
Office Address2 | Main Street, Hayton |
Town | Retford |
Post code | DN22 9LL |
Country of origin | United Kingdom |
Registration Number | 06734788 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kenneth L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jacqueline T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 100 | 14 209 | 21 416 | 22 694 | 22 234 | 25 169 | 31 328 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 6 589 | 10 733 | 2 804 | 1 212 | 967 | ||||||||
Current Assets | 117 939 | 103 726 | 97 242 | 104 641 | 112 449 | 110 871 | 129 753 | 159 367 | 240 848 | 183 602 | 194 335 | 222 074 | 252 304 |
Debtors | 105 637 | 80 709 | 51 898 | 66 734 | 62 269 | 52 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 100 | 14 209 | 21 416 | 22 694 | 22 234 | 22 095 | 31 328 | ||||||
Stocks Inventory | 5 713 | 12 284 | 42 540 | 37 907 | 48 968 | 57 393 | |||||||
Tangible Fixed Assets | 6 864 | 17 308 | 14 214 | 12 830 | 14 427 | 15 369 | |||||||
Net Assets Liabilities | 31 328 | 5 587 | 7 071 | 8 017 | 12 463 | 14 785 | 25 051 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 5 050 | 14 159 | 21 366 | 22 644 | 22 184 | 22 045 | |||||||
Shareholder Funds | 5 100 | 14 209 | 21 416 | 22 694 | 22 234 | 25 169 | 31 328 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 119 140 | 258 281 | |||||||||||
Fixed Assets | 6 864 | 171 556 | 168 462 | 167 078 | 168 675 | 169 617 | 166 491 | 200 208 | 223 996 | 262 308 | 248 726 | 227 908 | 211 875 |
Net Current Assets Liabilities | -1 201 | -154 555 | -117 230 | -118 613 | -121 708 | -129 054 | -121 197 | 50 758 | 101 129 | 159 036 | 138 705 | 138 783 | 125 761 |
Provisions For Liabilities Charges | 563 | 2 792 | 2 349 | 2 117 | 2 885 | 3 074 | |||||||
Tangible Fixed Assets Additions | 14 333 | 521 | 1 781 | 6 931 | 4 937 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 900 | 22 233 | 22 754 | 24 535 | 26 666 | 31 603 | |||||||
Tangible Fixed Assets Depreciation | 3 036 | 4 925 | 8 540 | 11 705 | 12 239 | 16 234 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 904 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 015 | ||||||||||||
Tangible Fixed Assets Disposals | -2 000 | 4 800 | |||||||||||
Total Assets Less Current Liabilities | 5 663 | 17 001 | 51 232 | 48 465 | 44 101 | 40 563 | 45 294 | 149 450 | 122 867 | 103 272 | 110 021 | 89 125 | 86 114 |
Total Investments Fixed Assets | 154 248 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 322 | 4 205 | 3 200 | 2 783 | 3 200 | 3 200 | 3 200 | ||||||
Average Number Employees During Period | 7 | 5 | 5 | 5 | |||||||||
Creditors | 250 950 | 210 125 | 341 977 | 349 353 | 333 040 | 360 857 | 378 065 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 715 | ||||||||||||
Accruals Deferred Income | 4 200 | 3 322 | |||||||||||
Creditors Due After One Year | 27 467 | 23 654 | 21 848 | 15 394 | 10 644 | ||||||||
Creditors Due Within One Year | 258 281 | 214 472 | 223 254 | 237 023 | 235 725 | 250 950 | |||||||
Investments Fixed Assets | 154 248 | 154 248 | 154 248 | 154 248 | 154 248 | ||||||||
Number Shares Allotted | 50 | 50 | 50 | 50 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 615 | 3 165 | 3 731 | 3 995 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 197 |
Corner Farm | |
---|---|
Address | 2 Main Street , Hayton |
City | Retford |
Post code | DN22 9LL |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 28th October 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy