Containental Limited in Chiswick, W4 3PD

Description

Data updated on: 01-11-2023

Containental has been operating in this business for 42 years. Started under no. 01628828, the company is registered as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: Clayton House 55 Strand On The Green, W4 3PD Chiswick. The firm's principal business activity number is 50200 and their NACE code stands for Sea and coastal freight water transport. Containental Ltd filed its account information for the financial year up to March 31, 2022. The business most recent annual confirmation statement was submitted on August 10, 2023.

Because of the firm's size, it was unavoidable to choose other executives: Laura F. and Peter C. who have been cooperating since 2006 to exercise independent judgement of this specific business. To provide support to the directors, this particular business has been using the skills of Laura F. as a secretary since April 2006.

Peter C. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

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

Balance Sheet
Cash Bank On Hand	3 697 480	3 336 600	4 682 064	3 251 128	6 758 229	6 118 598	2 976 667	7 981 860
Current Assets	6 526 850	6 477 643	6 905 680	7 524 769	8 849 864	10 054 108	11 255 117	16 930 913
Debtors	1 542 563	2 356 116	1 092 180	1 932 176	1 287 858	3 622 810	6 303 141	7 475 318
Net Assets Liabilities	5 918 066	6 498 792	6 111 969	6 264 172	8 158 955	9 442 008	10 903 742	12 460 384
Other Debtors	350 612	637 349	7 813		30 778	404 545	603 351	1 841 101
Property Plant Equipment	1 000 183	1 157 216	1 070 029	1 187 349	2 045 414	1 118 301	1 559 667	1 345 107
Total Inventories	246 011	349 927	705 458	1 901 665	803 777	312 700	1 975 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	394 842	422 938	411 453	461 023	505 685	507 945	571 728	508 596
Additions Other Than Through Business Combinations Property Plant Equipment							777 942	25 850
Amounts Owed By Group Undertakings		82 596
Amounts Owed To Group Undertakings			13 171	14 791
Average Number Employees During Period					10	10	10	10
Corporation Tax Payable	137 723	119 985	36 995		6 582	85 864	192 031	387 423
Corporation Tax Recoverable	35 684	35 684	35 929	72 975	35 684	35 684	35 684	35 684
Creditors	529 561	789 759	566 056	748 791	1 632 403	626 415	1 008 550	2 150 730
Current Asset Investments	1 040 796	435 000	425 978	439 800
Fixed Assets	1 612 777	2 597 833	3 273 968	3 477 352	5 300 754	4 388 065	5 189 820	5 008 432
Future Minimum Lease Payments Under Non-cancellable Operating Leases			81 250	112 000	84 000	56 000	22 167
Increase From Depreciation Charge For Year Property Plant Equipment		107 711	65 128	62 949	80 508	182 757	112 543	118 624
Investments				2 290 003	3 255 340	3 269 764	3 630 153	3 663 325
Investments Fixed Assets	612 594	1 440 617	2 203 939	2 290 003	3 255 340	3 269 764	3 630 153	3 663 325
Investments In Group Undertakings		697 266
Investments In Group Undertakings Participating Interests							700 636	700 636
Net Current Assets Liabilities	5 997 289	5 687 884	5 871 310	6 775 978	7 217 461	9 427 693	10 246 567	14 616 728
Number Shares Issued Fully Paid		20 000	20 000
Other Creditors	229 438	387 936	725 374	519 866	247 167	98 885	246 325	2 150 730
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		79 615	76 613	13 379	35 846	180 497	48 760	181 756
Other Disposals Property Plant Equipment		113 517	137 034	34 820	208 919	2 008 811	272 793	303 542
Other Investments Other Than Loans	612 594	743 351	425 978	439 800			2 037 911	2 071 083
Other Loans Classified Under Investments							891 606	891 606
Other Taxation Social Security Payable	43 672	35 537	23 975	31 480	46 776	51 397	111 333	94 418
Par Value Share		1	1
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income					1 514	30 571	317 195	93 403
Property Plant Equipment Gross Cost	1 395 025	1 580 154	1 481 482	1 648 372	2 551 099	1 626 246	2 131 395	1 853 703
Provisions							4 532 645	5 014 046
Provisions For Liabilities Balance Sheet Subtotal	1 692 000	1 786 925	3 033 309	3 989 158	4 359 260	4 373 750	4 532 645	5 014 046
Taxation Including Deferred Taxation Balance Sheet Subtotal	99 655	118 897	83 592	110 397	268 397	83 853	186 258	147 741
Total Additions Including From Business Combinations Property Plant Equipment		298 646	38 362	201 710	1 111 646	1 083 958
Total Assets Less Current Liabilities	7 610 066	8 285 717	9 613 592	10 253 330	12 518 215	13 815 758	15 436 387	19 625 160
Trade Creditors Trade Payables	118 728	246 301	271 850	182 654	1 331 878	390 269	458 861	1 820 665
Trade Debtors Trade Receivables	1 156 267	1 600 487	1 048 438	1 859 201	83 986	1 361 217	2 703 103	2 389 442
Advances Credits Directors	77 094	593 321
Advances Credits Made In Period Directors		1 656 940
Advances Credits Repaid In Period Directors		1 143 601

Company staff

Laura F.

Role: Secretary

Appointed: 22 April 2006

Latest update: 20 December 2023

Laura F.

Role: Director

Appointed: 22 April 2006

Latest update: 20 December 2023

Peter C.

Role: Director

Appointed: 23 August 1991

Latest update: 20 December 2023

People with significant control

Peter C.

Notified on 1 May 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Containental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Peter C.

Charles C.

Mary M.

People with significant control

Peter C.

Accounts Documents

Company filings

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