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 3
  • 1
    Sims, Jack Arthur
    Consultant born in June 1983
    Individual (17 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Cross, Jeremy Andrew
    Consultant born in December 1968
    Individual (31 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 3
    REVIVAL VENTURES LIMITED
    Croft House, Ashbourne Road, Derby, England
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    690,810 GBP2023-08-31
    Person with significant control
    2021-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Ms Michelle Louise Peterson
    Born in October 1977
    Individual (48 offsprings)
    Person with significant control
    2019-05-01 ~ 2020-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KENMAC HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
64,356 GBP2023-11-30
80,117 GBP2022-05-31
Property, Plant & Equipment
7,448 GBP2023-11-30
17,138 GBP2022-05-31
Fixed Assets
71,804 GBP2023-11-30
97,255 GBP2022-05-31
Total Inventories
12,500 GBP2023-11-30
12,500 GBP2022-05-31
Debtors
341,265 GBP2023-11-30
651,697 GBP2022-05-31
Cash at bank and in hand
16,745 GBP2023-11-30
47,088 GBP2022-05-31
Current Assets
370,510 GBP2023-11-30
711,285 GBP2022-05-31
Creditors
Current
1,196,760 GBP2023-11-30
1,109,753 GBP2022-05-31
Net Current Assets/Liabilities
-826,250 GBP2023-11-30
-398,468 GBP2022-05-31
Total Assets Less Current Liabilities
-754,446 GBP2023-11-30
-301,213 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-755,446 GBP2023-11-30
-302,213 GBP2022-05-31
Equity
-754,446 GBP2023-11-30
-301,213 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-11-30
192021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
105,071 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,715 GBP2023-11-30
24,954 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,761 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Net goodwill
64,356 GBP2023-11-30
80,117 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,249 GBP2023-11-30
16,249 GBP2022-05-31
Furniture and fittings
1,925 GBP2023-11-30
555 GBP2022-05-31
Computers
9,081 GBP2023-11-30
6,841 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,255 GBP2023-11-30
23,645 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-12,000 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,410 GBP2023-11-30
4,824 GBP2022-05-31
Furniture and fittings
432 GBP2023-11-30
53 GBP2022-05-31
Computers
4,965 GBP2023-11-30
1,630 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,807 GBP2023-11-30
6,507 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,522 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
379 GBP2022-06-01 ~ 2023-11-30
Computers
3,335 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,236 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,936 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,936 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,839 GBP2023-11-30
11,425 GBP2022-05-31
Furniture and fittings
1,493 GBP2023-11-30
502 GBP2022-05-31
Computers
4,116 GBP2023-11-30
5,211 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
312,489 GBP2023-11-30
503,301 GBP2022-05-31
Other Debtors
Current
59,721 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
1,343 GBP2023-11-30
Prepayments
Current
27,433 GBP2023-11-30
88,675 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
341,265 GBP2023-11-30
651,697 GBP2022-05-31
Trade Creditors/Trade Payables
Current
258,349 GBP2023-11-30
364,853 GBP2022-05-31
Other Taxation & Social Security Payable
Current
87,419 GBP2023-11-30
60,321 GBP2022-05-31
Amount of value-added tax that is payable
Current
31,939 GBP2023-11-30
81,350 GBP2022-05-31
Other Creditors
Current
516,201 GBP2023-11-30
240,235 GBP2022-05-31
Accrued Liabilities
Current
71,716 GBP2023-11-30
49,284 GBP2022-05-31
  • KENMAC HAULAGE LIMITED
    Info
    Registered number 11972102
    The Old Foundry Yard Station Road, Sandycroft, Deeside CH5 2PT
    Private Limited Company incorporated on 2019-05-01 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.