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
    Transport Services born in April 1970
    Individual (4 offsprings)
    Officer
    2011-01-14 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Dunn
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    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
624,810 GBP2024-03-31
828,991 GBP2023-03-31
Fixed Assets
624,810 GBP2024-03-31
828,991 GBP2023-03-31
Debtors
359,578 GBP2024-03-31
241,161 GBP2023-03-31
Cash at bank and in hand
38,252 GBP2024-03-31
63,467 GBP2023-03-31
Current Assets
397,830 GBP2024-03-31
304,628 GBP2023-03-31
Net Current Assets/Liabilities
25,538 GBP2024-03-31
-68,926 GBP2023-03-31
Total Assets Less Current Liabilities
650,348 GBP2024-03-31
760,065 GBP2023-03-31
Net Assets/Liabilities
281,029 GBP2024-03-31
180,925 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
281,018 GBP2024-03-31
180,914 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,073 GBP2024-03-31
24,073 GBP2023-03-31
Plant and equipment
527,269 GBP2024-03-31
523,924 GBP2023-03-31
Motor vehicles
1,068,882 GBP2024-03-31
1,068,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,620,224 GBP2024-03-31
1,616,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,979 GBP2024-03-31
7,104 GBP2023-03-31
Plant and equipment
342,158 GBP2024-03-31
277,109 GBP2023-03-31
Motor vehicles
642,277 GBP2024-03-31
503,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995,414 GBP2024-03-31
787,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,875 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
65,049 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
138,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,094 GBP2024-03-31
16,969 GBP2023-03-31
Plant and equipment
185,111 GBP2024-03-31
246,815 GBP2023-03-31
Motor vehicles
426,605 GBP2024-03-31
565,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
460,993 GBP2024-03-31
377,038 GBP2023-03-31
Prepayments/Accrued Income
Current
92,874 GBP2024-03-31
97,413 GBP2023-03-31
Other Debtors
Current
14,700 GBP2024-03-31
15,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
181,937 GBP2024-03-31
207,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,258 GBP2024-03-31
72,460 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,838 GBP2024-03-31
18,650 GBP2023-03-31
Amount of value-added tax that is payable
Current
56,963 GBP2024-03-31
68,982 GBP2023-03-31
Other Creditors
Current
12,000 GBP2024-03-31
12,684 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
-7,776 GBP2024-03-31
-9,000 GBP2023-03-31
Amounts owed to directors
Current
72 GBP2024-03-31
1,871 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
229,394 GBP2024-03-31
389,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,211 GBP2024-03-31
31,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
181,937 GBP2024-03-31
207,907 GBP2023-03-31
Between one and five year
229,394 GBP2024-03-31
389,965 GBP2023-03-31
Minimum gross finance lease payments owing
411,331 GBP2024-03-31
597,872 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
411,331 GBP2024-03-31
597,872 GBP2023-03-31
  • KCL LOGISTICS LIMITED
    Info
    Registered number 07493388
    Unit 2 Stephenson Street, Willington Quay, Wallsend, Tyne And Wear NE28 6TT
    Private Limited Company incorporated on 2011-01-14 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.