Kt Ivory Haulage And Storage Trading started in year 2012 as Private Limited Company with registration number 08229478. The Kt Ivory Haulage And Storage Trading company has been functioning successfully for 12 years now and its status is active. The firm's office is based in St Albans at Pendragon House. Postal code: AL1 1LJ.
At present there are 3 directors in the the company, namely Christopher I., Dean I. and Kenneth I.. In addition one secretary - Dean I. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WD7 7HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136136 . It is located at Harper Lodge Farm, Harper Lane, Radlett with a total of 10 cars.
| Office Address | Pendragon House |
| Office Address2 | 65 London Road |
| Town | St Albans |
| Post code | AL1 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 08229478 |
| Date of Incorporation | Wed, 26th Sep 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2012
Position: Director
Appointed: 26 September 2012
Position: Secretary
Appointed: 26 September 2012
Position: Director
Appointed: 26 September 2012
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Kenneth I. This PSC has 25-50% voting rights and has 25-50% shares.
Kenneth I.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 025 315 | 2 303 358 | 2 938 694 | 1 861 271 | 2 763 106 |
| Current Assets | 2 391 578 | 2 697 719 | 3 296 106 | 2 256 130 | 3 143 279 |
| Debtors | 366 263 | 394 361 | 357 412 | 394 859 | 380 173 |
| Other Debtors | 67 710 | 67 710 | 84 365 | 92 988 | 40 238 |
| Property Plant Equipment | 1 835 843 | 1 780 819 | 1 775 182 | 1 786 254 | 1 781 193 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 156 000 | 182 000 | 208 000 | 234 000 | 260 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 271 588 | 249 503 | 275 990 | 232 952 | 260 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 990 | 71 973 | 31 482 | ||
| Amortisation Expense Intangible Assets | 26 000 | 26 000 | |||
| Average Number Employees During Period | 10 | 10 | 9 | 8 | 8 |
| Bank Borrowings Overdrafts | 7 472 | 5 332 | 4 673 | ||
| Creditors | 555 379 | 633 497 | 1 477 282 | 986 437 | 1 111 919 |
| Depreciation Expense Property Plant Equipment | 43 138 | 28 784 | |||
| Dividends Paid On Shares | 364 000 | 338 000 | |||
| Fixed Assets | 2 199 843 | 2 753 254 | 3 687 945 | 4 903 364 | 4 872 303 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 140 | 16 339 | 13 537 | 10 737 | 7 936 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 784 | 28 081 | 30 203 | 34 938 | |
| Intangible Assets | 364 000 | 338 000 | 312 000 | 286 000 | 260 000 |
| Intangible Assets Gross Cost | 520 000 | 520 000 | 520 000 | 520 000 | |
| Investment Property | 634 435 | 1 600 763 | 2 831 110 | 2 831 110 | |
| Investment Property Fair Value Model | 634 435 | 1 600 763 | 2 831 110 | ||
| Net Current Assets Liabilities | 1 836 199 | 2 064 222 | 1 818 824 | 1 269 693 | 2 031 360 |
| Other Creditors | 284 494 | 320 999 | 1 181 167 | 655 103 | 523 273 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 869 | 733 | 73 241 | 6 934 | |
| Other Disposals Property Plant Equipment | 77 109 | 920 | 103 939 | 8 539 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -861 | ||||
| Other Taxation Social Security Payable | 263 413 | 312 498 | 290 783 | 309 341 | 246 442 |
| Property Plant Equipment Gross Cost | 2 107 431 | 2 030 322 | 2 051 172 | 2 019 206 | 2 042 149 |
| Total Assets Less Current Liabilities | 4 036 042 | 4 817 476 | 5 506 769 | 6 173 057 | 6 903 663 |
| Trade Creditors Trade Payables | 17 320 | 342 204 | |||
| Trade Debtors Trade Receivables | 298 553 | 326 651 | 273 047 | 301 871 | 339 935 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 17 220 | ||||
| Harper Lodge Farm | |
|---|---|
| Address | Harper Lane |
| City | Radlett |
| Post code | WD7 7HU |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 26, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (5 pages) |
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