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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.

Parent entities and officers
Active 1
  • Dunn, Andrew Mark
    Born in April 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-01-14 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Dunn
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

KCL LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
801,380 GBP2025-03-31
624,810 GBP2024-03-31
Fixed Assets
801,380 GBP2025-03-31
624,810 GBP2024-03-31
Debtors
373,154 GBP2025-03-31
359,578 GBP2024-03-31
Cash at bank and in hand
13,575 GBP2025-03-31
38,252 GBP2024-03-31
Current Assets
386,729 GBP2025-03-31
397,830 GBP2024-03-31
Creditors
-342,075 GBP2025-03-31
-372,292 GBP2024-03-31
Net Current Assets/Liabilities
44,654 GBP2025-03-31
25,538 GBP2024-03-31
Total Assets Less Current Liabilities
846,034 GBP2025-03-31
650,348 GBP2024-03-31
Net Assets/Liabilities
283,456 GBP2025-03-31
281,029 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
283,445 GBP2025-03-31
281,018 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,073 GBP2025-03-31
24,073 GBP2024-03-31
Plant and equipment
476,585 GBP2025-03-31
527,269 GBP2024-03-31
Motor vehicles
1,489,859 GBP2025-03-31
1,068,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,990,517 GBP2025-03-31
1,620,224 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,885 GBP2025-03-31
10,979 GBP2024-03-31
Plant and equipment
347,167 GBP2025-03-31
342,158 GBP2024-03-31
Motor vehicles
828,085 GBP2025-03-31
642,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189,137 GBP2025-03-31
995,414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,906 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
49,240 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
185,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,188 GBP2025-03-31
13,094 GBP2024-03-31
Plant and equipment
129,418 GBP2025-03-31
185,111 GBP2024-03-31
Motor vehicles
661,774 GBP2025-03-31
426,605 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
461,675 GBP2025-03-31
460,993 GBP2024-03-31
Prepayments/Accrued Income
Current
88,294 GBP2025-03-31
92,874 GBP2024-03-31
Other Debtors
Current
14,700 GBP2025-03-31
14,700 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
21,990 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
244,025 GBP2025-03-31
181,937 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,670 GBP2025-03-31
108,258 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,667 GBP2025-03-31
Other Taxation & Social Security Payable
Current
20,311 GBP2025-03-31
20,838 GBP2024-03-31
Amount of value-added tax that is payable
Current
56,963 GBP2024-03-31
Other Creditors
Current
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,348 GBP2025-03-31
-7,776 GBP2024-03-31
Amounts owed to directors
Current
54 GBP2025-03-31
72 GBP2024-03-31
Creditors
Current
342,075 GBP2025-03-31
372,292 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
364,780 GBP2025-03-31
229,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,211 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
244,025 GBP2025-03-31
181,937 GBP2024-03-31
Between one and five year
364,780 GBP2025-03-31
229,394 GBP2024-03-31
Minimum gross finance lease payments owing
608,805 GBP2025-03-31
411,331 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
608,805 GBP2025-03-31
411,331 GBP2024-03-31
  • KCL LOGISTICS LIMITED
    Info
    Registered number 07493388
    icon of addressUnit 2 Stephenson Street, Willington Quay, Wallsend, Tyne And Wear NE28 6TT
    PRIVATE LIMITED COMPANY incorporated on 2011-01-14 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.