Company information:
Khl Logistics Limited (No: 05256512)
Address: C/O BAILAMS &CO, TY ANTUR, NAVIGATION PARK, ABERCYNON, RCT, CF45 4SN
Status: Liquidation
Incorporated: 10-Dec-2004
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 26-Oct-2022
Industry Class: 49410 - Freight transport by road
Current Director: ESTELLE BUBEAR ( DOB: Aug-1970 From: Oct-2011 )
Current Director: KARL HENRY LESWISSE ( DOB: Sep-1966 From: Nov-2004 )
Current Director: ALFRED WILLIAM LESWISSE ( DOB: Jul-1940 From: Mar-2012 )
Current Secretary: ALFRED WILLIAM LESWISSE ( DOB: Jul-1940 From: Nov-2004 )
Resigned Director: JEAN LESWISSE ( DOB: Jul-1941 From: Mar-2012 To: Aug-2021 )
Resigned Director: GEOFFREY WILLIAM MUXWORTHY ( DOB: Dec-1965 From: Oct-2004 To: Nov-2004 )
Resigned Secretary: STEPHEN JOHN BURKINSHAW ( DOB: Oct-1955 From: Oct-2004 To: Nov-2004 )
Persons of Significant Control:
Mr Karl Henry Leswisse, C/O Bailams &Co, Ty Antur Navigation Park, Abercynon, Rct, CF45 4SN: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,083,058 | 1,167,184 | 1,015,700 | 793,895 | 670,019 | 605,473 | 1083058.0,1167184.0,1015700.0,793895.0,670019.0,605473 |
Fixed assets / Intangible assets | 251,208 | 251,208 | 251,208 | 226,087 | 200,966 | 175,846 | 251208.0,251208.0,251208.0,226087.0,200966.0,175846 |
Fixed assets / Property, plant and equipment | 831,850 | 915,976 | 764,492 | 567,808 | 469,053 | 429,627 | 831850.0,915976.0,764492.0,567808.0,469053.0,429627 |
Current assets | 369,886 | 343,190 | 374,846 | 351,242 | 399,475 | 349,859 | 369886.0,343190.0,374846.0,351242.0,399475.0,349859 |
Current assets / Total inventories | 15,063 | 9,870 | 7,886 | 12,144 | 3,086 | 17,225 | 15063.0,9870.0,7886.0,12144.0,3086.0,17225 |
Current assets / Debtors | 353,297 | 332,556 | 362,796 | 339,018 | 391,815 | 233,058 | 353297.0,332556.0,362796.0,339018.0,391815.0,233058 |
Current assets / Cash at bank and on hand | 1,526 | 764 | 4,164 | 80 | 4,574 | 99,576 | 1526.0,764.0,4164.0,80.0,4574.0,99576 |
Net current assets (liabilities) | -324,178 | -641,507 | -573,565 | -522,073 | -473,121 | -321,371 | -324178.0,-641507.0,-573565.0,-522073.0,-473121.0,-321371 |
Total assets less current liabilities | 758,880 | 525,677 | 442,135 | 271,822 | 196,898 | 284,102 | 758880.0,525677.0,442135.0,271822.0,196898.0,284102 |
Provisions for liabilities, balance sheet subtotal | 89,548 | 138,680 | 102,133 | 88,100 | 63,605 | 48,214 | 89548.0,138680.0,102133.0,88100.0,63605.0,48214 |
Net assets (liabilities) | 153,604 | 50,380 | 9,200 | 27,260 | 56,020 | -27,809 | 153604.0,50380.0,9200.0,27260.0,56020.0,-27809 |
Equity / share capital and reserves | 153,604 | 50,380 | 9,200 | 27,260 | 56,020 | -27,809 | 153604.0,50380.0,9200.0,27260.0,56020.0,-27809 |