Nkg Haulage Solutions Ltd is a private limited company located at Suite 113 Khepera Business Centre, Orgreave Road, Sheffield S13 9LQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director John D., appointed on 17 August 2023.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Suite 113 Khepera Business Centre |
| Office Address2 | Orgreave Road |
| Town | Sheffield |
| Post code | S13 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 11355154 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 17 August 2023
The list of PSCs who own or control the company includes 2 names. As we discovered, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nigel G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John D.
| Notified on | 15 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel G.
| Notified on | 10 May 2018 |
| Ceased on | 15 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 626 | 759 | 24 737 | 142 |
| Current Assets | 15 626 | 15 525 | 50 885 | 6 061 |
| Debtors | 15 000 | 14 766 | 26 148 | 5 919 |
| Other Debtors | 14 976 | 14 718 | 15 800 | 5 771 |
| Property Plant Equipment | 20 554 | 27 871 | 33 150 | 3 638 |
| Net Assets Liabilities | -52 403 | -50 541 | -93 150 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 10 879 | 2 623 | 6 571 | 2 236 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 019 | 6 323 | 18 535 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 140 | 13 502 | 10 271 | 9 728 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 839 | 11 972 | 21 332 | 5 447 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 |
| Creditors | 68 232 | 95 799 | 7 819 | 6 329 |
| Finance Lease Liabilities Present Value Total | 13 194 | 10 894 | 7 829 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 839 | 8 133 | 9 360 | 15 397 |
| Net Current Assets Liabilities | -52 606 | -80 274 | -75 872 | -90 459 |
| Other Creditors | 50 750 | 78 266 | 82 393 | 61 822 |
| Other Taxation Social Security Payable | 3 536 | 3 536 | 16 822 | 12 916 |
| Property Plant Equipment Gross Cost | 24 393 | 39 843 | 54 482 | 9 085 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 393 | 15 450 | 14 639 | |
| Total Assets Less Current Liabilities | -32 052 | -52 403 | -42 722 | -86 821 |
| Trade Creditors Trade Payables | 752 | 3 103 | 17 513 | 16 412 |
| Trade Debtors Trade Receivables | 24 | 48 | 10 348 | 148 |
| Bank Borrowings Overdrafts | 7 819 | 6 329 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 282 | |||
| Disposals Property Plant Equipment | 45 397 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 15th August 2023 filed on: 30th, August 2023 |
persons with significant control | Free Download (2 pages) |
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