{ "company_number": "07493388", "name": "KCL Logistics Limited", "url": "/company/07493388", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-14", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1716561, "url": "/address/1716561", "line1": "UNIT 2 STEPHENSON STREET", "line2": "WILLINGTON QUAY", "post_town": "WALLSEND", "county": "TYNE AND WEAR", "country": "ENGLAND", "postcode": "NE28 6TT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07493388", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07493388/accounts/2025-03-31", "pdf_url": "/company/07493388/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Kcl Logistics Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "801380.00", "debtors": "373154.00", "cash_bank_in_hand": "13575.00", "current_assets": "386729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44654.00", "total_assets_less_current_liabilities": "846034.00", "net_assets_liabilities": "283456.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "283445.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07493388/accounts/2024-03-31", "pdf_url": "/company/07493388/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Kcl Logistics Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "624810.00", "debtors": "359578.00", "cash_bank_in_hand": "38252.00", "current_assets": "397830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25538.00", "total_assets_less_current_liabilities": "650348.00", "net_assets_liabilities": "281029.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "281018.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07493388/accounts/2023-03-31", "pdf_url": "/company/07493388/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Kcl Logistics Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "828991.00", "debtors": "241161.00", "cash_bank_in_hand": "63467.00", "current_assets": "304628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-68926.00", "total_assets_less_current_liabilities": "760065.00", "net_assets_liabilities": "180925.00", "called_up_share_capital": "11.00", "profit_loss_account_reserve": "180914.00", "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07493388/accounts/2022-03-31", "pdf_url": "/company/07493388/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "985754.00", "debtors": "534591.00", "cash_bank_in_hand": "47743.00", "current_assets": "596684.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "145216.00", "total_assets_less_current_liabilities": "1130970.00", "net_assets_liabilities": "340683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07493388/accounts/2021-04-30", "pdf_url": "/company/07493388/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "631893.00", "debtors": "584562.00", "cash_bank_in_hand": "118092.00", "current_assets": "713011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-203542.00", "total_assets_less_current_liabilities": "428351.00", "net_assets_liabilities": "328031.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07493388/accounts/2020-04-30", "pdf_url": "/company/07493388/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "511232.00", "debtors": "469408.00", "cash_bank_in_hand": "41725.00", "current_assets": "518973.00", "creditors_due_within_one_year": "555062.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36089.00", "total_assets_less_current_liabilities": "475143.00", "net_assets_liabilities": "276665.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "276664.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07493388/accounts/2019-04-30", "pdf_url": "/company/07493388/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "551817.00", "debtors": "468380.00", "cash_bank_in_hand": "46606.00", "current_assets": "521186.00", "creditors_due_within_one_year": "494175.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27011.00", "total_assets_less_current_liabilities": "578828.00", "net_assets_liabilities": "324024.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "324023.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07493388/accounts/2018-04-30", "pdf_url": "/company/07493388/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "375820.00", "debtors": "383493.00", "cash_bank_in_hand": "24039.00", "current_assets": "412032.00", "creditors_due_within_one_year": "282867.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129165.00", "total_assets_less_current_liabilities": "504985.00", "net_assets_liabilities": "296276.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "296275.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07493388/accounts/2017-04-30", "pdf_url": "/company/07493388/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "442383.00", "debtors": "421048.00", "cash_bank_in_hand": "40059.00", "current_assets": "465237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150830.00", "total_assets_less_current_liabilities": "593213.00", "net_assets_liabilities": "300259.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07493388/accounts/2016-04-30", "pdf_url": "/company/07493388/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "308331.00", "debtors": "392275.00", "cash_bank_in_hand": "34737.00", "current_assets": "430766.00", "creditors_due_within_one_year": "258613.00", "creditors_due_after_one_year": "212173.00", "net_current_assets_liabilities": "172153.00", "total_assets_less_current_liabilities": "480484.00", "net_assets_liabilities": "252109.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "252108.00", "shareholder_funds": "252109.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07493388/accounts/2015-04-30", "pdf_url": "/company/07493388/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34350.00", "debtors": "348281.00", "cash_bank_in_hand": "37228.00", "current_assets": "392701.00", "creditors_due_within_one_year": "208555.00", "creditors_due_after_one_year": "12000.00", "net_current_assets_liabilities": "184146.00", "total_assets_less_current_liabilities": "218496.00", "net_assets_liabilities": "199626.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "199625.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07493388/accounts/2014-04-30", "pdf_url": "/company/07493388/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "KCL Logistics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41946.00", "debtors": "408833.00", "cash_bank_in_hand": "27671.00", "current_assets": "446190.00", "creditors_due_within_one_year": "324634.00", "creditors_due_after_one_year": "14331.00", "net_current_assets_liabilities": "121556.00", "total_assets_less_current_liabilities": "163502.00", "net_assets_liabilities": "140783.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "140782.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-04-30", "filing_date": "2013-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07493388/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07493388/filing-history/MzA4NTM2NjE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07493388/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07493388/filing-history/MzA2MTMyMTg1NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07493388/filing-history" }, "confirmation_statement": { "next_due": "2027-04-08", "last_made_up": "2026-03-25" }, "officers": [], "psc": [ { "name": "Mr Andrew Mark Dunn", "kind": "individual-person-with-significant-control", "person_url": "/person/369879", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-firm" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }