Callum Ewen Transport Limited in St. Albans, AL4 0ST

Description

Data updated on: 01-11-2023

Callum Ewen Transport came into being in 2017 as a company enlisted under no 11098058, located at AL4 0ST St. Albans at 28 Rowan Close. This firm has been in business for seven years and its official status is active. This company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The business latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-04.

For the following firm, all of director's responsibilities have so far been done by Callum E. who was arranged to perform management duties on December 5, 2017. Additionally, the managing director's assignments are regularly assisted with by a secretary - Nicola E., who was chosen by this firm in January 2023.

Executives who control the firm include: Nicola E.. Callum E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 559	94 361	120 373	48 948	164 387
Current Assets	85 658	117 508	164 999	78 636	211 937
Debtors	23 099	23 147	44 626	29 688	47 550
Net Assets Liabilities	33 141	84 123	128 133	86 789	220 763
Property Plant Equipment	176 147	134 296	125 539	147 470	242 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	51 910	96 677	138 524	187 682	223 133
Average Number Employees During Period	3	4	5	6	8
Bank Borrowings Overdrafts			35 000	29 784	23 333
Creditors	168 474	128 788	124 137	96 834	195 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment					45 417
Disposals Property Plant Equipment	36 500			39 000	45 417
Finance Lease Liabilities Present Value Total	168 474	128 788	89 137	67 050	172 162
Increase From Depreciation Charge For Year Property Plant Equipment	51 910	44 767	41 847	49 158	80 868
Net Current Assets Liabilities	25 468	78 615	126 731	36 153	173 655
Other Creditors	27 636	3 920	5 431	20 924	3 323
Other Taxation Social Security Payable	25 617	29 194	25 948	7 375	27 188
Property Plant Equipment Gross Cost	228 057	230 973	264 063	335 152	465 736
Total Additions Including From Business Combinations Property Plant Equipment	264 557	2 916	33 090	110 089	176 001
Total Assets Less Current Liabilities	201 615	212 911	252 270	183 623	416 258
Trade Creditors Trade Payables	6 937	5 779	6 889	14 184	7 771
Trade Debtors Trade Receivables	23 099	23 147	44 626	29 688	47 550

Company staff

Nicola E.

Role: Secretary

Appointed: 20 January 2023

Latest update: 5 March 2024

Callum E.

Role: Director

Appointed: 05 December 2017

Latest update: 5 March 2024

People with significant control

Nicola E.

Notified on 23 January 2023

Nature of control:

right to manage directors

Callum E.

Notified on 5 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Callum Ewen Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Callum E.

People with significant control

Nicola E.

Callum E.

Accounts Documents

Company filings

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