Colins Transport Ltd in South Ockendon, RM15 6HD

Description

Data updated on: 01-11-2023

Located at 39 Orchard Road, South Ockendon RM15 6HD Colins Transport Ltd is a Private Limited Company with 09486177 Companies House Reg No. It's been launched 9 years ago. The company's classified under the NACE and SIC code 38110 which means Collection of non-hazardous waste. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 5th May 2023.

Colins Transport Ltd is a small-sized vehicle operator with the licence number OK1137747. The firm has two transport operating centres in the country. In their subsidiary in London on Tunnel Avenue, 2 machines are available. The centre in London on 7 Anthony Way has 2 machines.

Currently, the directors appointed by the firm are: Eniko B. appointed in 2016 and Calin B. appointed 9 years ago.

Calin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-38 576

Balance Sheet
Cash Bank In Hand	109
Cash Bank On Hand	109	8 948	189	3 535	286	78 759	986	46
Current Assets	5 466	16 248	6 589	9 935	30 310	105 159	62 386	28 446
Debtors	5 357	7 300	6 400	6 400	30 024	26 400	61 400	28 400
Net Assets Liabilities				29 552	24 297	101 162	85 008	36 133
Other Debtors	5 357	7 300	6 400	6 400	26 550	26 400	61 400	28 400
Property Plant Equipment	23 680	28 000	41 560	57 984	40 825	126 104	134 438	104 766
Tangible Fixed Assets	23 680

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-38 577
Shareholder Funds	-38 576

Other Financial Data
Amount Specific Advance Or Credit Directors					20 150		10 000
Amount Specific Advance Or Credit Made In Period Directors					20 150		10 000
Amount Specific Advance Or Credit Repaid In Period Directors						20 150		10 000
Accumulated Depreciation Impairment Property Plant Equipment	5 920	7 000	19 140	35 421	21 383	58 254	106 428	141 216
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts	161		1 219		11 877	50 000	40 706	29 778
Creditors	67 722	62 500	47 671	38 367	2 900	52 900	43 606	32 678
Creditors Due Within One Year	67 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 920		2 400	26 480			14 408
Disposals Property Plant Equipment		29 600		12 000	48 700			37 135
Increase From Depreciation Charge For Year Property Plant Equipment		7 000	12 140	18 681	12 442	36 871	48 174	49 196
Net Current Assets Liabilities	-62 256	-46 252	-41 082	-28 432	-13 628	27 958	-5 824	-35 955
Number Shares Allotted	1
Number Shares Issued Fully Paid							1	1
Other Creditors	67 561	57 938	26 069	18 829	2 900	2 900	2 900	2 900
Other Taxation Social Security Payable		4 562	18 001	17 846	30 157	59 857	59 794	19 247
Par Value Share	1						1	1
Property Plant Equipment Gross Cost	29 600	35 000	60 700	93 405	62 208	184 358	240 866	245 982
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	29 600
Tangible Fixed Assets Cost Or Valuation	29 600
Tangible Fixed Assets Depreciation	5 920
Tangible Fixed Assets Depreciation Charged In Period	5 920
Total Additions Including From Business Combinations Property Plant Equipment		35 000	25 700	44 705	17 503	122 150	56 508	42 251
Total Assets Less Current Liabilities	-38 576	-18 252	478	29 552	27 197	154 062	128 614	68 811
Trade Creditors Trade Payables			2 382	1 692	-1	-1	1 914	4 481
Nominal Value Shares Issued Specific Share Issue							1
Trade Debtors Trade Receivables					3 474

Company staff

Eniko B.

Role: Director

Appointed: 02 September 2016

Latest update: 6 April 2024

Calin B.

Role: Director

Appointed: 12 March 2015

Latest update: 6 April 2024

People with significant control

Calin B.

Notified on 1 January 2017

Nature of control:

over 3/4 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
Start Date For Period Covered By Report	12 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Colins Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eniko B.

Calin B.

People with significant control

Calin B.

Accounts Documents

Company Vehicle Operator Data

Morden Wharf

Address

City

Postal code

No. of Vehicles

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Colins Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eniko B.

Calin B.

People with significant control

Calin B.

Accounts Documents

Company Vehicle Operator Data

Morden Wharf

Address

City

Postal code

No. of Vehicles

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016