Colmark Transport Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

Registered with number 04557216 twenty two years ago, Colmark Transport Limited is a Private Limited Company. The company's official registration address is First Floor Offices, 84-90 Market Street Hednesford, Cannock. This enterprise's principal business activity number is 49410 which means Freight transport by road. 2022-10-31 is the last time when the accounts were reported.

Colmark Transport Ltd is a small-sized transport company with the licence number OD1078881. The firm has one transport operating centre in the country. In their subsidiary in Smethwick on Dartmouth Road, 2 machines are available.

In order to satisfy its clientele, this specific firm is continually controlled by a unit of three directors who are Wendy M., Ben M. and Colin M.. Their joint efforts have been of great importance to the following firm since 2020. To support the directors in their duties, this particular firm has been utilizing the skillset of Wendy M. as a secretary since the appointment on 2002-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 756	105 297	117 561	127 023	136 354	163 132

Balance Sheet
Cash Bank On Hand						85 962	67 260	34 791	62 457	113 725	144 504	97 121
Current Assets	148 504	162 570	188 784	182 422	205 615	157 205	228 693	229 220	273 390	328 701	312 442	320 388
Debtors	99 091	83 155	90 259	64 688	77 462	71 243	161 432	194 429	210 933	214 976	112 938	148 264
Net Assets Liabilities						163 132	211 066	245 309	274 092	308 365	324 726	346 899
Other Debtors							39 000	112 282	113 553	115 858	48 959	66 723
Property Plant Equipment						105 857	97 670	96 688	95 022	104 626	104 843	122 076
Cash Bank In Hand	49 413	79 415	98 525	117 734	128 153	85 962
Tangible Fixed Assets	20 760	16 662	24 219	19 728	18 837	105 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115 656	105 197	117 461	126 923	136 254	163 032
Shareholder Funds	115 756	105 297	117 561	127 023	136 354	163 132

Other Financial Data
Accrued Liabilities						847	847	860	875	969	915	850
Accrued Liabilities Not Expressed Within Creditors Subtotal							-847	-860	-875	-969
Accumulated Depreciation Impairment Property Plant Equipment						14 254	9 108	10 798	10 293	12 579	15 692	13 290
Additions Other Than Through Business Combinations Property Plant Equipment							3 662				93 632	28 830
Average Number Employees During Period						3	3	2	2	3	3	3
Creditors						99 930	114 450	79 739	93 445	123 993	92 559	95 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 639		-1 762			-5 040
Disposals Property Plant Equipment							-16 995		-2 171		-90 302	-13 999
Fixed Assets							97 670	96 688	95 022	104 626
Increase From Depreciation Charge For Year Property Plant Equipment							1 493		1 257		3 113	2 638
Net Current Assets Liabilities	94 996	88 635	93 342	107 295	117 517	57 275	114 243	149 481	179 070	204 708	219 883	224 823
Other Creditors						15 482	15 945
Property Plant Equipment Gross Cost						120 111	106 778	107 486	105 315	117 205	120 535	135 366
Taxation Social Security Payable						9 045	10 235	20 967	24 309	57 498	38 879	31 854
Total Assets Less Current Liabilities	115 756	105 297	117 561	127 023	136 354	163 132	211 913	246 169	274 967	309 334
Trade Creditors Trade Payables						74 556	88 269	58 772	69 136	66 495	52 765	62 861
Trade Debtors Trade Receivables						71 243	122 432	82 147	97 380	99 118	63 979	81 541
Creditors Due Within One Year	53 508	73 935	95 442	75 127	88 098	99 930
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 080	19 051	1 595	18 916	91 878
Tangible Fixed Assets Cost Or Valuation	36 591	37 671	46 844	48 439	28 233	120 111
Tangible Fixed Assets Depreciation	15 831	21 009	22 625	28 711	9 396	14 254
Tangible Fixed Assets Depreciation Charged In Period		5 178	5 629	6 086	4 407	4 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 013		23 722
Tangible Fixed Assets Disposals			9 878		39 122

Company staff

Wendy M.

Role: Director

Appointed: 20 January 2020

Latest update: 28 February 2024

Ben M.

Role: Director

Appointed: 20 January 2020

Latest update: 28 February 2024

Wendy M.

Role: Secretary

Appointed: 09 October 2002

Latest update: 28 February 2024

Colin M.

Role: Director

Appointed: 09 October 2002

Latest update: 28 February 2024

People with significant control

Colin M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Colin M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Colmark Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Ben M.

Wendy M.

Colin M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin M.

Accounts Documents

Company Vehicle Operator Data

West Midlands Hire & Haulage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies