Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 November 2027
- Last conf. stmt
- 5 November 2026
North Killingholme Transport Limited
- Incorporated
- 5 November 1998 (28 years)
- Industry
- Freight transport by road (49410)
- Directors
- Samantha Jayne Marsh
- Owned by
- John Richard MarshSamantha Jayne Marsh
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Garners Hill Farm Thornton RoadGoxhillBarrow On HumberDN19 7LW
Officers 2 active
Officer details are public data from the Companies House register.
Marsh, Samantha Jayne
Director · Appointed 23 March 2016
British
Born February 1968 (58)
British
Born February 1962 (64)
Officer history (5 former)
31 August 2020
Resigned Marsh, Stacey Doreen as Secretary
23 March 2016
Appointed Marsh, Samantha Jayne as Director
11 December 2007
Appointed Marsh, Stacey Doreen as Secretary
11 December 2007
Resigned Marsh, Samantha Jayne as Secretary
11 December 2007
Resigned Marsh, Samantha Jayne as Director
5 November 1998
5 November 1998
5 November 1998
5 November 1998
5 November 1998
5 November 1998
Appointed Marsh, Samantha Jayne as Secretary
5 November 1998
Appointed Marsh, Samantha Jayne as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1962 (64)
Samantha Jayne Marsh
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1968 (58)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,513,405
- Cash
- £269,807
- Employees
- 17
- Debt Ratio
- 35%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,511,033 | £1,125,627 | £1,125,839 | £1,220,882 | £933,948 | £989,292 |
| Current Assets | £818,419 | £1,025,457 | £1,103,788 | £1,000,461 | £1,124,245 | £1,000,013 |
| Debtors | £504,832 | £758,673 | £914,578 | |||
| Cash | £269,807 | £515,481 | £580,406 | £155,662 | £355,117 | £71,049 |
| Creditors (< 1 year) | £506,602 | £456,142 | £361,055 | £345,695 | £592,663 | |
| Creditors (> 1 year) | £49,167 | |||||
| Net Current Assets | £311,817 | £569,315 | £734,284 | £639,406 | £778,550 | £407,350 |
| Net Assets | £1,513,405 | £1,418,595 | £1,583,723 | £1,655,932 | £1,519,184 | £1,256,962 |
| Shareholder Funds | £1,513,405 | £1,418,595 | £1,583,723 | £1,655,932 | £1,519,184 | £1,256,962 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 5 November 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 August 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 5 November 2025 | ||
| 26 November 2024 | Total exemption full accounts | 31 August 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 5 November 2024 |
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