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
    Kilner, Jonathan Peter
    Road Transport born in January 1977
    Individual (2 offsprings)
    Officer
    2015-10-21 ~ now
    OF - Director → CIF 0
    Mr Jonathan Peter Kilner
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Spencer, Kevin
    Director born in March 1977
    Individual (1 offspring)
    Officer
    2023-01-20 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mr George Jonathan Kilner
    Born in May 2001
    Individual
    Person with significant control
    2017-07-01 ~ 2023-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scott, David Thomas
    Individual (286 offsprings)
    Officer
    2018-09-21 ~ 2023-01-11
    OF - Secretary → CIF 0
  • 3
    Mrs Lisa Jane Kilner
    Born in October 1970
    Individual
    Person with significant control
    2017-07-01 ~ 2023-06-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    KAL (2022) LIMITED - now
    CERTAX ACCOUNTING COUNTY DURHAM LTD - 2021-09-01
    Units 8/9, Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, England
    Active Corporate (2 parents)
    Equity (Company account)
    11,669 GBP2024-03-31
    Officer
    2023-01-11 ~ 2023-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN KILNER TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
214,313 GBP2023-10-29
209,095 GBP2022-10-29
Fixed Assets
214,313 GBP2023-10-29
209,095 GBP2022-10-29
Debtors
202,904 GBP2023-10-29
139,423 GBP2022-10-29
Cash at bank and in hand
41,684 GBP2023-10-29
50,093 GBP2022-10-29
Current Assets
244,588 GBP2023-10-29
189,516 GBP2022-10-29
Creditors
-256,731 GBP2023-10-29
-221,511 GBP2022-10-29
Net Current Assets/Liabilities
-12,143 GBP2023-10-29
-31,995 GBP2022-10-29
Total Assets Less Current Liabilities
202,170 GBP2023-10-29
177,100 GBP2022-10-29
Net Assets/Liabilities
118,150 GBP2023-10-29
74,237 GBP2022-10-29
Equity
Called up share capital
301 GBP2023-10-29
301 GBP2022-10-29
Retained earnings (accumulated losses)
117,849 GBP2023-10-29
73,936 GBP2022-10-29
Average Number of Employees
92022-10-30 ~ 2023-10-29
92021-10-30 ~ 2022-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,885 GBP2023-10-29
240,175 GBP2022-10-29
Motor vehicles
10,100 GBP2023-10-29
8,100 GBP2022-10-29
Furniture and fittings
1,548 GBP2023-10-29
1,548 GBP2022-10-29
Computers
919 GBP2023-10-29
919 GBP2022-10-29
Property, Plant & Equipment - Gross Cost
286,452 GBP2023-10-29
250,742 GBP2022-10-29
Property, Plant & Equipment - Disposals
Plant and equipment
-76,850 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Disposals
-76,850 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,709 GBP2023-10-29
39,092 GBP2022-10-29
Motor vehicles
2,833 GBP2023-10-29
1,350 GBP2022-10-29
Furniture and fittings
898 GBP2023-10-29
736 GBP2022-10-29
Computers
699 GBP2023-10-29
469 GBP2022-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,139 GBP2023-10-29
41,647 GBP2022-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,237 GBP2022-10-30 ~ 2023-10-29
Motor vehicles
1,483 GBP2022-10-30 ~ 2023-10-29
Furniture and fittings
162 GBP2022-10-30 ~ 2023-10-29
Computers
230 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,112 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,620 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,620 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment
Plant and equipment
206,176 GBP2023-10-29
201,083 GBP2022-10-29
Motor vehicles
7,267 GBP2023-10-29
6,750 GBP2022-10-29
Furniture and fittings
650 GBP2023-10-29
812 GBP2022-10-29
Computers
220 GBP2023-10-29
450 GBP2022-10-29
Trade Debtors/Trade Receivables
Current
202,904 GBP2023-10-29
133,450 GBP2022-10-29
Amount of value-added tax that is recoverable
Current
5,973 GBP2022-10-29
Finance Lease Liabilities - Total Present Value
Current
65,368 GBP2023-10-29
77,883 GBP2022-10-29
Trade Creditors/Trade Payables
Current
88,254 GBP2023-10-29
46,328 GBP2022-10-29
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-10-29
7,649 GBP2022-10-29
Other Taxation & Social Security Payable
Current
16,350 GBP2023-10-29
10,582 GBP2022-10-29
Amount of value-added tax that is payable
Current
6,853 GBP2023-10-29
Other Creditors
Current
1,100 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
302 GBP2022-10-29
Amounts owed to directors
Current
70,972 GBP2023-10-29
78,767 GBP2022-10-29
Creditors
Current
256,731 GBP2023-10-29
221,511 GBP2022-10-29
Finance Lease Liabilities - Total Present Value
Non-current
74,020 GBP2023-10-29
86,863 GBP2022-10-29
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2023-10-29
16,000 GBP2022-10-29
Minimum gross finance lease payments owing
Amounts falling due within one year
77,265 GBP2023-10-29
86,231 GBP2022-10-29
Between one and five year
88,604 GBP2023-10-29
100,605 GBP2022-10-29
Minimum gross finance lease payments owing
165,869 GBP2023-10-29
186,836 GBP2022-10-29
Finance Lease Liabilities - Total Present Value
139,388 GBP2023-10-29
164,746 GBP2022-10-29
  • JOHN KILNER TRANSPORT LTD
    Info
    Registered number 09835578
    15 Front Street, Sherburn Hill, Durham, County Durham DH6 1PA
    Private Limited Company incorporated on 2015-10-21 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.