C A Bottrill Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

This business referred to as C A Bottrill was established on 2012-02-27 as a Private Limited Company. The enterprise's headquarters can be contacted at Coalville on Temple Chambers, 16a Belvoir Road. Should you want to reach the business by post, its postal code is LE67 3QE. The reg. no. for C A Bottrill Ltd is 07965099. The enterprise's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. The business most recent financial reports were submitted for the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-27.

C A Bottrill Ltd is a small-sized transport company with the licence number OF1122106. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Plot 3c, 5 machines and 3 trailers are available.

At the moment, the limited company is directed by one managing director: Charles B., who was designated to this position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-26	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-1 234	5 261	29 811	43 362

Balance Sheet
Cash Bank In Hand		31 170	59 389	111 416	130 298
Cash Bank On Hand						69 188	110 060	109 465	120 395	96 798	109 689	92 245
Current Assets		31 830	59 389
Debtors		660
Property Plant Equipment						82 376	65 975	57 811	50 027	52 576	13 163	11 188
Tangible Fixed Assets	-1 650	47 600	40 459	34 390	29 232

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-1 235	5 260	29 810	43 361
Shareholder Funds		-1 234	5 261	29 811	43 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 768	36 194	45 072	53 236	61 020	68 471	107 884	109 859
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						92 373	110 567	82 983	73 098	54 634	54 890	31 149
Creditors Due Within One Year		80 664	94 587	115 995	116 168
Disposals Property Plant Equipment							7 523
Increase From Depreciation Charge For Year Property Plant Equipment						9 426	8 878	8 164	7 784	7 451	39 413	1 975
Net Current Assets Liabilities		-48 834	-35 198	-4 579	14 130	-23 185	-507	26 482	47 297	42 164	54 799	61 096
Number Shares Allotted		1	1	1	1
Other Creditors						92 373	110 567	78 835	67 149	54 619	51 514	29 067
Other Taxation Social Security Payable								4 150	5 949	16	3 112	1 933
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					56 000	118 570	111 047	111 047	111 047	121 047	121 047
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		56 000
Tangible Fixed Assets Cost Or Valuation		56 000	56 000	56 000
Tangible Fixed Assets Depreciation	1 650	8 400	15 541	21 610	26 768
Tangible Fixed Assets Depreciation Charged In Period		6 750	7 141	6 069	5 158
Total Additions Including From Business Combinations Property Plant Equipment						62 570				10 000
Total Assets Less Current Liabilities		-1 234	5 261	29 811	43 362	59 191	65 468	84 293	97 324	94 740	67 962	72 284
Trade Creditors Trade Payables								-2		-1	264	149

Company staff

Charles B.

Role: Director

Appointed: 27 February 2012

Latest update: 6 February 2024

People with significant control

Charles B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles B.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 March 2013
Annual Accounts 4 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 May 2014

C A Bottrill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Craig L.

People with significant control

Charles B.

Accounts Documents

Company Vehicle Operator Data

C Bottrill

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies