The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marsh, John Richard
    Haulage Contractor born in February 1962
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ now
    OF - director → CIF 0
    Mr John Richard Marsh
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Marsh, Samantha Jayne
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2016-03-23 ~ now
    OF - director → CIF 0
    Mrs Samantha Jayne Marsh
    Born in February 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - nominee-director → CIF 0
  • 2
    Marsh, Samantha Jayne
    Company Secretary born in February 1968
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ 2007-12-11
    OF - director → CIF 0
    Marsh, Samantha Jayne
    Company Secretary
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ 2007-12-11
    OF - secretary → CIF 0
  • 3
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - nominee-secretary → CIF 0
  • 4
    Marsh, Stacey Doreen
    Secretary
    Individual
    Officer
    2007-12-11 ~ 2020-08-31
    OF - secretary → CIF 0
parent relation
Company in focus

NORTH KILLINGHOLME TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,125,627 GBP2024-08-31
1,125,839 GBP2023-08-31
Total Inventories
8,085 GBP2024-08-31
18,550 GBP2023-08-31
Debtors
Current
501,891 GBP2024-08-31
504,832 GBP2023-08-31
Cash at bank and in hand
515,481 GBP2024-08-31
580,406 GBP2023-08-31
Current Assets
1,025,457 GBP2024-08-31
1,103,788 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-456,142 GBP2024-08-31
-369,504 GBP2023-08-31
Net Current Assets/Liabilities
569,315 GBP2024-08-31
734,284 GBP2023-08-31
Total Assets Less Current Liabilities
1,694,942 GBP2024-08-31
1,860,123 GBP2023-08-31
Net Assets/Liabilities
1,418,595 GBP2024-08-31
1,583,723 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,418,495 GBP2024-08-31
1,583,623 GBP2023-08-31
Equity
1,418,595 GBP2024-08-31
1,583,723 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,240 GBP2024-08-31
20,240 GBP2023-08-31
Tools/Equipment for furniture and fittings
303,718 GBP2024-08-31
299,983 GBP2023-08-31
Motor vehicles
3,489,640 GBP2024-08-31
3,170,276 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,813,598 GBP2024-08-31
3,490,499 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-117,495 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-117,495 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
236,981 GBP2024-08-31
213,436 GBP2023-08-31
Motor vehicles
2,450,990 GBP2024-08-31
2,151,224 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,687,971 GBP2024-08-31
2,364,660 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,545 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
382,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405,548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-82,237 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,237 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
20,240 GBP2024-08-31
20,240 GBP2023-08-31
Tools/Equipment for furniture and fittings
66,737 GBP2024-08-31
86,547 GBP2023-08-31
Motor vehicles
1,038,650 GBP2024-08-31
1,019,052 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
444,187 GBP2024-08-31
Trade Debtors/Trade Receivables
451,014 GBP2023-08-31
Prepayments
Current
56,704 GBP2024-08-31
Prepayments
51,218 GBP2023-08-31
Other Debtors
Current
1,000 GBP2024-08-31
Other Debtors
2,600 GBP2023-08-31
Debtors
504,832 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
  • NORTH KILLINGHOLME TRANSPORT LIMITED
    Info
    Registered number 03662992
    Garners Hill Farm Thornton Road, Goxhill, Barrow On Humber, North Lincs DN19 7LW
    Private Limited Company incorporated on 1998-11-05 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.