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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 2
  • 1
    Kilner, Jonathan Peter
    Born in January 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-21 ~ now
    OF - Director → CIF 0
    Mr Jonathan Peter Kilner
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Spencer, Kevin
    Born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-20 ~ now
    OF - Director → CIF 0
    Mr Kevin Spencer
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Scott, David Thomas
    Individual (282 offsprings)
    Officer
    icon of calendar 2018-09-21 ~ 2023-01-11
    OF - Secretary → CIF 0
  • 2
    Mrs Lisa Jane Kilner
    Born in October 1970
    Individual
    Person with significant control
    icon of calendar 2017-07-01 ~ 2023-06-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr George Jonathan Kilner
    Born in May 2001
    Individual
    Person with significant control
    icon of calendar 2017-07-01 ~ 2023-02-06
    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
    icon of addressUnits 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
245,860 GBP2024-10-29
214,313 GBP2023-10-29
Fixed Assets
245,860 GBP2024-10-29
214,313 GBP2023-10-29
Total Inventories
56,307 GBP2024-10-29
Debtors
150,162 GBP2024-10-29
202,904 GBP2023-10-29
Cash at bank and in hand
84,636 GBP2024-10-29
41,684 GBP2023-10-29
Current Assets
291,105 GBP2024-10-29
244,588 GBP2023-10-29
Creditors
-298,231 GBP2024-10-29
-256,731 GBP2023-10-29
Net Current Assets/Liabilities
-7,126 GBP2024-10-29
-12,143 GBP2023-10-29
Total Assets Less Current Liabilities
238,734 GBP2024-10-29
202,170 GBP2023-10-29
Net Assets/Liabilities
126,147 GBP2024-10-29
118,150 GBP2023-10-29
Equity
Called up share capital
301 GBP2024-10-29
301 GBP2023-10-29
Retained earnings (accumulated losses)
125,846 GBP2024-10-29
117,849 GBP2023-10-29
Average Number of Employees
92023-10-30 ~ 2024-10-29
92022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,960 GBP2024-10-29
273,885 GBP2023-10-29
Motor vehicles
12,100 GBP2024-10-29
10,100 GBP2023-10-29
Furniture and fittings
1,548 GBP2024-10-29
1,548 GBP2023-10-29
Computers
919 GBP2024-10-29
919 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
323,527 GBP2024-10-29
286,452 GBP2023-10-29
Property, Plant & Equipment - Disposals
Plant and equipment
-138,500 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Disposals
-138,500 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,400 GBP2024-10-29
67,709 GBP2023-10-29
Motor vehicles
4,387 GBP2024-10-29
2,833 GBP2023-10-29
Furniture and fittings
1,028 GBP2024-10-29
898 GBP2023-10-29
Computers
852 GBP2024-10-29
699 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,667 GBP2024-10-29
72,139 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,358 GBP2023-10-30 ~ 2024-10-29
Motor vehicles
1,554 GBP2023-10-30 ~ 2024-10-29
Furniture and fittings
130 GBP2023-10-30 ~ 2024-10-29
Computers
153 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,195 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,667 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,667 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Plant and equipment
237,560 GBP2024-10-29
206,176 GBP2023-10-29
Motor vehicles
7,713 GBP2024-10-29
7,267 GBP2023-10-29
Furniture and fittings
520 GBP2024-10-29
650 GBP2023-10-29
Computers
67 GBP2024-10-29
220 GBP2023-10-29
Value of work in progress
56,307 GBP2024-10-29
Trade Debtors/Trade Receivables
Current
149,302 GBP2024-10-29
202,904 GBP2023-10-29
Prepayments/Accrued Income
Current
860 GBP2024-10-29
Finance Lease Liabilities - Total Present Value
Current
74,245 GBP2024-10-29
65,368 GBP2023-10-29
Trade Creditors/Trade Payables
Current
75,036 GBP2024-10-29
88,254 GBP2023-10-29
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-10-29
6,000 GBP2023-10-29
Other Taxation & Social Security Payable
Current
7,529 GBP2024-10-29
16,350 GBP2023-10-29
Amount of value-added tax that is payable
Current
29,825 GBP2024-10-29
6,853 GBP2023-10-29
Other Creditors
Current
1,862 GBP2024-10-29
1,100 GBP2023-10-29
Amounts owed to directors
Current
85,978 GBP2024-10-29
70,972 GBP2023-10-29
Creditors
Current
298,231 GBP2024-10-29
256,731 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
Non-current
108,587 GBP2024-10-29
74,020 GBP2023-10-29
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2024-10-29
10,000 GBP2023-10-29
Minimum gross finance lease payments owing
Amounts falling due within one year
90,035 GBP2024-10-29
77,265 GBP2023-10-29
Between one and five year
134,236 GBP2024-10-29
88,604 GBP2023-10-29
Minimum gross finance lease payments owing
224,271 GBP2024-10-29
165,869 GBP2023-10-29
Finance Lease Liabilities - Total Present Value
182,832 GBP2024-10-29
139,388 GBP2023-10-29
  • JOHN KILNER TRANSPORT LTD
    Info
    Registered number 09835578
    icon of address15 Front Street, Sherburn Hill, Durham, County Durham DH6 1PA
    PRIVATE LIMITED COMPANY incorporated on 2015-10-21 (10 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.