Coastal Transport Site Services Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Coastal Transport Site Services Limited has existed on the British market for at least twenty two years. Started with Companies House Reg No. 04436653 in 2002, the company is registered at 62 Stakes Road, Waterlooville PO7 5NT. The firm's SIC and NACE codes are 38110 - Collection of non-hazardous waste. Coastal Transport Site Services Ltd reported its latest accounts for the financial year up to 2022/03/31. The company's most recent confirmation statement was released on 2023/05/05.

Coastal Transport Site Services Ltd is a small-sized vehicle operator with the licence number OH1103249. The firm has one transport operating centre in the country. In their subsidiary in Portsmouth on Adj No 2 Old Reservoir Road, 2 machines are available.

Presently, this specific company is administered by a single director: Jeffrey B., who was appointed in 2002. To support the directors in their duties, this particular company has been using the skills of Tamla W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 296	47 154	47 846	90 092	89 945

Balance Sheet
Cash Bank On Hand						122 702	26 742	59 259	78 181	71 597	99 242	112 527	129 848
Current Assets	34 643	64 027	57 442	114 490	92 136	135 021	72 770	92 077	104 488	91 974	114 190	125 728	142 626
Debtors	3 260	11 590		6 957	65 000	12 319	46 028	32 818	26 307	20 377	14 948	13 201	12 778
Other Debtors							15 768	5 600	2 943	3 254	4 352	5 341	3 836
Property Plant Equipment						22 989	145 864	140 281	116 694	103 013	81 610	68 367	64 072
Cash Bank In Hand	31 383	52 437	57 442	107 533	27 136
Net Assets Liabilities Including Pension Asset Liability	37 296	47 154	47 846	90 092	89 945
Tangible Fixed Assets	45 759	46 463	48 955	40 167	32 132

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	37 296	47 154	47 844	90 090	89 943
Shareholder Funds	37 296	47 154	47 846	90 092	89 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108 587	126 303	154 456	182 360	196 041	219 694	240 556	259 301
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						58 781	88 974	69 971	49 194	33 235	51 892	72 196	129 743
Increase From Depreciation Charge For Year Property Plant Equipment							17 716	28 153	27 904	13 681	23 653	20 862	18 745
Net Current Assets Liabilities	-8 463	691	-1 109	49 925	57 813	76 240	-16 204	22 106	55 294	58 739	62 298	53 532	12 883
Other Creditors						41 266	101 295	67 828	26 130	11 778	27 926	51 365	116 175
Other Taxation Social Security Payable						17 515	-12 320	2 143	23 064	21 457	23 966	20 831	13 568
Property Plant Equipment Gross Cost						131 576	272 167	294 737	299 054	299 054	301 304	308 923	323 373
Total Additions Including From Business Combinations Property Plant Equipment							140 591	22 570	4 317		2 250	7 619	14 450
Total Assets Less Current Liabilities	37 296	47 154	47 846	90 092	89 945	99 229	129 660	162 387	171 988	161 752	143 908	121 899	76 955
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						12 319	30 260	27 218	23 364	17 123	10 596	7 860	8 942
Creditors Due Within One Year	43 106	63 336	58 551	64 565	34 323
Fixed Assets	45 759	46 463	48 955	40 167	32 132
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Profit Loss For Period	35 052	24 858
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		8 571	14 731	1 255
Tangible Fixed Assets Cost Or Valuation	105 694	114 265	128 996	130 251	130 251
Tangible Fixed Assets Depreciation	59 935	67 802	80 041	90 084	98 119
Tangible Fixed Assets Depreciation Charged In Period		7 867	12 239	10 043	8 035

Company staff

Tamla W.

Role: Secretary

Appointed: 13 May 2002

Latest update: 5 February 2024

Jeffrey B.

Role: Director

Appointed: 13 May 2002

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Tamla W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tamla W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 01 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 May 2012
Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 01 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 June 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

Coastal Transport Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamla W.

Jeffrey B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Tamla W.

Jeffrey B.

Accounts Documents

Company Vehicle Operator Data

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City

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No. of Vehicles

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