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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Marsh, Samantha Jayne
    Born in February 1968
    Individual (2 offsprings)
    Officer
    2016-03-23 ~ now
    OF - Director → CIF 0
    Marsh, Samantha Jayne
    Company Secretary born in February 1968
    Individual (2 offsprings)
    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
    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
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - Nominee Secretary → CIF 0
  • 3
    Marsh, Stacey Doreen
    Secretary
    Individual (1 offspring)
    Officer
    2007-12-11 ~ 2020-08-31
    OF - Secretary → CIF 0
  • 4
    Marsh, John Richard
    Born in March 1962
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ now
    OF - Director → CIF 0
    Mr John Richard Marsh
    Born in March 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
  • 5
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1061 offsprings)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

NORTH KILLINGHOLME TRANSPORT LIMITED

Period: 1998-11-05 ~ now
Company number: 03662992
Registered name
NORTH KILLINGHOLME TRANSPORT LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,511,033 GBP2025-08-31
1,125,627 GBP2024-08-31
Total Inventories
8,830 GBP2025-08-31
8,085 GBP2024-08-31
Debtors
Current
539,782 GBP2025-08-31
501,891 GBP2024-08-31
Cash at bank and in hand
269,807 GBP2025-08-31
515,481 GBP2024-08-31
Current Assets
818,419 GBP2025-08-31
1,025,457 GBP2024-08-31
Net Current Assets/Liabilities
311,817 GBP2025-08-31
569,315 GBP2024-08-31
Total Assets Less Current Liabilities
1,822,850 GBP2025-08-31
1,694,942 GBP2024-08-31
Net Assets/Liabilities
1,513,405 GBP2025-08-31
1,418,595 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,513,305 GBP2025-08-31
1,418,495 GBP2024-08-31
Equity
1,513,405 GBP2025-08-31
1,418,595 GBP2024-08-31
Average Number of Employees
172024-09-01 ~ 2025-08-31
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
273,255 GBP2025-08-31
20,240 GBP2024-08-31
Tools/Equipment for furniture and fittings
343,568 GBP2025-08-31
303,718 GBP2024-08-31
Motor vehicles
3,565,988 GBP2025-08-31
3,489,640 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,182,811 GBP2025-08-31
3,813,598 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-475,950 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-475,950 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
256,746 GBP2025-08-31
236,981 GBP2024-08-31
Motor vehicles
2,415,032 GBP2025-08-31
2,450,990 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,671,778 GBP2025-08-31
2,687,971 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,765 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
370,520 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,285 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-406,478 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-406,478 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
273,255 GBP2025-08-31
20,240 GBP2024-08-31
Tools/Equipment for furniture and fittings
86,822 GBP2025-08-31
66,737 GBP2024-08-31
Motor vehicles
1,150,956 GBP2025-08-31
1,038,650 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
482,785 GBP2025-08-31
Trade Debtors/Trade Receivables
444,187 GBP2024-08-31
Prepayments
Current
52,697 GBP2025-08-31
Prepayments
56,704 GBP2024-08-31
Other Debtors
Current
4,300 GBP2025-08-31
Other Debtors
1,000 GBP2024-08-31
Debtors
501,891 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
  • 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 (27 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.