A J Cocks Transport Limited in Westbury, BA13 4JN

Description

Data updated on: 01-11-2023

A J Cocks Transport Limited can be found at 162 Chemical Road, West Wiltshire Trading Estate in Westbury. The company's post code is BA13 4JN. A J Cocks Transport has existed in this business since the firm was started on 2003-10-24. The company's registered no. is 04943384. This business's SIC code is 49410 which stands for Freight transport by road. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-06.

A J Cocks Transport Limited is a medium-sized transport company with the licence number OH1031106. The firm has one transport operating centre in the country. In their subsidiary in Westbury on West Wilts Trading Estate, 6 machines and 10 trailers are available.

Within the following limited company, the full range of director's duties have so far been performed by Andrew C. who was chosen to lead the company in 2003. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Alexandra C., who joined the limited company on 2003-10-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 396	-11 867

Balance Sheet
Cash Bank On Hand			34 106	23 548	78 792	61 653
Current Assets	60 023	54 295	132 677	131 982	195 885	179 488
Debtors	60 023	54 295	98 571	108 434	117 092	117 835
Net Assets Liabilities			68 753	68 276	102 719	96 033
Property Plant Equipment			132 032	290 448	286 464	220 098
Total Inventories					1
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-15 396	-11 867
Tangible Fixed Assets	42 051	41 669

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-15 398	-11 869
Shareholder Funds	-15 396	-11 867

Other Financial Data
Version Production Software					1	1
Accumulated Depreciation Impairment Property Plant Equipment			381 427	440 543	536 032	609 398
Additions Other Than Through Business Combinations Property Plant Equipment				217 532	91 505	7 000
Average Number Employees During Period			7	7	8	8
Bank Borrowings Overdrafts			7 761	4 167
Corporation Tax Payable			23 768
Creditors			152 824	109 520	127 395	131 615
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	72 051	71 669	162 032	320 448	316 464	250 098
Increase From Depreciation Charge For Year Property Plant Equipment				59 116	95 489	73 366
Intangible Assets			30 000	30 000	30 000	30 000
Intangible Assets Gross Cost				30 000	30 000	30 000
Net Current Assets Liabilities	-87 447	-83 536	-20 147	22 462	68 489	47 873
Number Shares Allotted					2	2
Other Creditors			55 267	54 926
Other Taxation Social Security Payable			37 306	4 402
Property Plant Equipment Gross Cost			513 459	730 991	822 496	829 496
Provisions For Liabilities Balance Sheet Subtotal				55 185	54 428	41 818
Total Assets Less Current Liabilities	-15 396	-11 867	141 885	342 910	384 953	297 971
Trade Creditors Trade Payables			28 722	46 025
Trade Debtors Trade Receivables			98 571	108 434
Creditors Due Within One Year Total Current Liabilities	147 470	137 831
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions		13 671
Tangible Fixed Assets Cost Or Valuation	181 556	195 227
Tangible Fixed Assets Depreciation	139 505	153 558
Tangible Fixed Assets Depreciation Charge For Period		14 053

Company staff

Alexandra C.

Role: Secretary

Appointed: 24 October 2003

Latest update: 8 March 2024

Andrew C.

Role: Director

Appointed: 24 October 2003

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares. Alexandra C. owns 1/2 or less of company shares.

Andrew C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Alexandra C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Cocks Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Andrew C.

People with significant control

Andrew C.

Alexandra C.

Accounts Documents

Company Vehicle Operator Data

162 Chemical Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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