Kpm Haulage started in year 2002 as Private Limited Company with registration number 04610920. The Kpm Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in New Romney at Office 11 Romney Marsh Business Hub. Postal code: TN28 8LH. Since 18th August 2010 Kpm Haulage Limited is no longer carrying the name Skip It Haulage.
The firm has one director. Stephen F., appointed on 1 August 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the TN23 6JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101703 . It is located at 93a Ellingham Industrial Centre, Ellingham Way, Ashford with a total of 6 carsand 2 trailers.
| Office Address | Office 11 Romney Marsh Business Hub |
| Office Address2 | Mountfield Road |
| Town | New Romney |
| Post code | TN28 8LH |
| Country of origin | United Kingdom |
| Registration Number | 04610920 |
| Date of Incorporation | Fri, 6th Dec 2002 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 01 August 2003
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Stephen F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert F.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Skip It Haulage | August 18, 2010 |
| Ashford Recycling Company | July 18, 2007 |
| S & K Traction | September 23, 2004 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 411 | -38 985 | -51 021 | -66 088 | -18 677 | 28 236 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 31 476 | 66 237 | 129 503 | 78 888 | 131 979 | 199 331 | 153 629 | 108 927 | 109 159 | 143 409 | 188 708 | 157 902 |
| Net Assets Liabilities | 28 236 | 122 391 | 145 190 | 125 631 | 121 890 | |||||||
| Cash Bank In Hand | 9 793 | 13 697 | 55 632 | 14 202 | ||||||||
| Debtors | 20 958 | 51 738 | 73 020 | 64 161 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 411 | -38 985 | -51 021 | -66 088 | -18 677 | 28 236 | ||||||
| Stocks Inventory | 725 | 802 | 851 | 525 | ||||||||
| Tangible Fixed Assets | 28 499 | 44 671 | 55 568 | 55 531 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 311 | -39 085 | -51 121 | -66 188 | ||||||||
| Shareholder Funds | 10 411 | -38 985 | -51 021 | -66 088 | -18 677 | 28 236 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 25 255 | 46 930 | 26 287 | 12 952 | 91 826 | 102 458 | 59 066 | |||||
| Fixed Assets | 28 499 | 44 671 | 55 568 | 55 531 | 68 941 | 80 266 | 166 174 | 92 915 | 77 483 | 70 307 | 66 289 | 48 798 |
| Net Current Assets Liabilities | -18 088 | -83 656 | -85 525 | -103 102 | -49 621 | -26 775 | 3 147 | 78 562 | 61 100 | 51 583 | 86 250 | 98 836 |
| Total Assets Less Current Liabilities | 10 411 | -38 985 | -29 957 | -47 571 | 19 320 | 53 491 | 169 321 | 171 477 | 138 583 | 121 890 | 152 539 | 147 634 |
| Creditors Due After One Year | 21 064 | 18 517 | 37 997 | 25 255 | ||||||||
| Creditors Due Within One Year | 49 564 | 149 893 | 215 028 | 181 990 | 181 600 | 226 106 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 47 618 | 42 870 | 30 287 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 050 | 70 668 | 89 538 | 101 855 | ||||||||
| Tangible Fixed Assets Depreciation | 11 551 | 25 997 | 33 970 | 46 324 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 446 | 19 161 | 18 509 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 188 | 6 155 | ||||||||||
| Tangible Fixed Assets Disposals | 17 000 | 24 000 | 17 970 | |||||||||
| 93a Ellingham Industrial Centre | |
|---|---|
| Address | Ellingham Way |
| City | Ashford |
| Post code | TN23 6LZ |
| Vehicles | 6 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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