Carlson Carriers Limited in Hornsea, HU18 1HE

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www.carlsoncarriers.co.uk

Description

Data updated on: 01-11-2023

This enterprise referred to as Carlson Carriers was created on 1997/07/14 as a Private Limited Company. This business's registered office can be reached at Hornsea on Carlson Carriers Limited, 19 Ashcourt Drive. If you have to reach this firm by post, the area code is HU18 1HE. The official registration number for Carlson Carriers Limited is 03403155. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Carlson Carriers Ltd filed its account information for the financial year up to Mon, 31st Jan 2022. The firm's most recent confirmation statement was submitted on Fri, 14th Jul 2023.

Carlson Carriers Ltd is a medium-sized transport company with the licence number OB1071641. The firm has two transport operating centres in the country. In their subsidiary in Doncaster on Moorends, 3 machines and 5 trailers are available. The centre in Goole on Wardale Industrial Estate has 3 machines and 5 trailers.

With regards to this firm, the full scope of director's duties have so far been done by Tony C. who was assigned this position on 1997/07/14. That firm had been supervised by Julie C. until 2021. As a follow-up a different director, specifically Brian C. resigned 24 years ago. To help the directors in their tasks, the firm has been utilizing the expertise of Julie C. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 874	49 465	37 811	63 819	100 334

Balance Sheet
Cash Bank In Hand	500	207	271	11	150 600
Cash Bank On Hand					150 600	23 531	12 715	2 434	1	19 038	2 812	36 472
Current Assets	174 893	212 428	210 385	300 713	407 264	349 854	350 524	279 282	233 650	360 876	437 360	463 259
Debtors	174 393	212 221	210 114	300 702	256 664	326 323	337 809	276 848	233 649	341 838	434 548	426 787
Net Assets Liabilities					100 334	29 230	25 949	1 524	2 822	-61 125	-48 930	-67 110
Net Assets Liabilities Including Pension Asset Liability	21 874	49 465	37 810	63 819	100 334
Property Plant Equipment					76 019	50 879	41 851	26 682	22 680	62 675	49 110	52 851
Tangible Fixed Assets	46 501	80 847	100 533	114 768	76 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 774	49 365	37 710	63 719	100 234
Shareholder Funds	21 874	49 465	37 811	63 819	100 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 083	75 809	84 837	54 006	58 008	71 796	85 361	100 120
Average Number Employees During Period						5	3	6	6	6	6	5
Bank Borrowings								25 000	18 742
Bank Overdrafts									7 154
Creditors					28 530	5 852	354 745	18 750	12 484	163 541	111 875	66 249
Creditors Due After One Year	2 940		38 565	69 616	28 530
Creditors Due Within One Year	196 580	234 610	214 437	259 093	339 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 513		36 198
Disposals Property Plant Equipment						29 000		46 000
Finance Lease Liabilities Present Value Total					28 530	5 852				42 708	30 208	30 329
Increase From Depreciation Charge For Year Property Plant Equipment						13 239	9 028	5 367	4 002	13 788	13 565	14 759
Net Current Assets Liabilities	-21 687	-22 182	-4 052	41 620	68 049	-1 892	-4 221	-1 338	-3 065	47 637	23 166	-53 712
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					155 102	126 688	126 688	80 688	80 688	134 471	134 471	152 971
Provisions For Liabilities Balance Sheet Subtotal					15 204	13 905	11 681	5 070	4 309	7 896	9 331
Provisions For Liabilities Charges		9 200	20 106	22 953	15 204
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 000	58 200	38 622
Tangible Fixed Assets Cost Or Valuation	108 865	154 865	144 480	183 102	155 102
Tangible Fixed Assets Depreciation	62 364	74 018	43 947	68 334	79 083
Tangible Fixed Assets Depreciation Charged In Period		11 654	17 796	24 387	23 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47 867		12 906
Tangible Fixed Assets Disposals			68 585		28 000
Total Additions Including From Business Combinations Property Plant Equipment						586				53 783		18 500
Total Assets Less Current Liabilities	24 814	52 180	96 481	156 388	144 068	48 987	37 630	25 344	19 615	110 312	72 276	-861
Total Borrowings								25 000	92 832	96 277	145 716	143 876
Other Creditors										53 569	115 508	113 547
Capital Employed		40 011	37 810
Fixed Assets	46 501	80 847
Secured Debts	15 000	26 533

Company staff

Julie C.

Role: Secretary

Appointed: 25 February 2000

Latest update: 14 March 2024

Tony C.

Role: Director

Appointed: 14 July 1997

Latest update: 14 March 2024

Julie C.

Role: Director

Appointed: 25 February 2000

Resigned: 01 August 2021

Latest update: 14 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 14 July 1997

Resigned: 14 July 1997

Latest update: 14 March 2024

Brian C.

Role: Secretary

Appointed: 14 July 1997

Resigned: 24 February 2000

Latest update: 14 March 2024

Brian C.

Role: Director

Appointed: 14 July 1997

Resigned: 24 February 2000

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Tony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 2nd December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd December 2014
Annual Accounts 4th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

Carlson Carriers Limited

General information

Name:

Office Address:

Contact information

Website

www.carlsoncarriers.co.uk

Description

Financial data based on annual reports

Company staff

Julie C.

Tony C.

Julie C.

London Law Secretarial Limited

London Law Services Limited

Brian C.

Brian C.

People with significant control

Tony C.

Julie C.

Accounts Documents

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