Container Sales (UK) Limited in Sunderland, SR4 6SJ

Description

Data updated on: 01-11-2023

Container Sales (UK) Limited, a Private Limited Company, registered in 25 Pallion West Industrial Estate in Sunderland. It's zip code SR4 6SJ. This business has been registered in year 1992. The registration number is 02753341. The firm name is Container Sales (UK) Limited. The enterprise's previous customers may remember the firm as Container Sales & Hire, which was in use up till 1995-02-16. The enterprise's classified under the NACE and SIC code 46690 which stands for Wholesale of other machinery and equipment. The latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-10-06.

The details related to this particular firm's executives reveals the existence of four directors: Claire M., Ian G., Carl H. and Keith W. who were appointed on 2023-07-01, 2018-07-01 and 2014-12-12. To help the directors in their tasks, the limited company has been utilizing the skills of Denise W. as a secretary since December 2014.

Previous company's names
Container Sales (UK) Limited 1995-02-16
Container Sales & Hire Limited 1992-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 419 495	1 803 335	2 129 746	2 514 473

Balance Sheet
Cash Bank In Hand	494 707	957 976	691 132	1 983 143
Cash Bank On Hand				1 983 143	1 223 321	1 495 473	2 015 467	4 524 260	5 391 699	1 883 989
Current Assets	1 799 075	2 362 234	2 544 044	3 529 524	3 543 257	3 883 438	4 332 201	5 948 119	5 994 958	5 812 017
Debtors	420 833	465 900	481 786	423 388	515 830	475 253	216 800	406 130	13 148	534 448
Other Debtors			182 809	222	3 198	3 287	13 835	3 450	3 478	6 102
Property Plant Equipment				345 827	349 134	333 279	328 955	328 499	3 664	2 458
Stocks Inventory	883 535	938 358	1 371 126	1 122 993
Tangible Fixed Assets	341 584	338 189	354 310	345 827
Total Inventories				1 122 993	1 804 106	1 912 712	2 099 934	1 017 729	590 111	3 393 580
Trade Debtors			298 977	423 166

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 418 495	1 802 335	2 128 746	2 513 473
Shareholder Funds	1 419 495	1 803 335	2 129 746	2 514 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 798	45 406	35 344	39 668	44 054	46 887	48 093
Administrative Expenses			264 149	285 769
Average Number Employees During Period				2	2	4	4	5	5	5
Cost Sales			4 308 765	4 362 096
Creditors				1 360 878	1 173 327	1 214 058	1 414 410	2 227 727	980 299	505 377
Creditors Due Within One Year	721 164	897 088	768 608	1 360 878
Debtors Due Within One Year			481 786	423 388
Depreciation Tangible Fixed Assets Expense			7 198	8 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 527
Disposals Property Plant Equipment						30 577			322 652
Equity Dividends Paid			234 000	250 000
Gain Loss From Disposal Fixed Assets			3 319
Gross Profit Loss			965 770	1 077 732
Increase From Depreciation Charge For Year Property Plant Equipment					8 608	8 465	4 324	4 386	2 833	1 206
Net Current Assets Liabilities	1 077 911	1 465 146	1 775 436	2 168 646	2 369 930	2 669 380	2 917 791	3 720 392	5 014 659	5 306 640
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss			701 621	793 463
Other Creditors				45 905	214 339	187 462	210 098	207 912	165 277	190 782
Other Creditors Due Within One Year			14 253	45 905
Other Interest Receivable Similar Income			3 517	4 094
Other Operating Income				1 500
Other Taxation Social Security Payable				192 201	230 001	168 810	108 479	394 529	267 063	163 686
Par Value Share		1	1	1
Pension Costs			36 000	12 110
Profit Loss For Period			560 411	634 727
Profit Loss On Ordinary Activities Before Tax			705 138	797 557
Property Plant Equipment Gross Cost				382 625	394 540	368 623	368 623	372 553	50 551
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 350	30 577
Tangible Fixed Assets Cost Or Valuation	373 398	378 748	382 625
Tangible Fixed Assets Depreciation	31 814	40 559	28 315	36 798
Tangible Fixed Assets Depreciation Charged In Period		8 745	7 198	8 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 442
Tangible Fixed Assets Disposals			26 700
Taxation Social Security Due Within One Year			189 072	192 201
Tax On Profit Or Loss On Ordinary Activities			144 727	162 830
Total Additions Including From Business Combinations Property Plant Equipment					11 915	4 660		3 930	650
Total Assets Less Current Liabilities	1 419 495	1 803 335	2 129 746	2 514 473	2 719 064	3 002 659	3 246 746	4 048 891	5 018 323	5 309 098
Total Dividend Payment				250 000
Trade Creditors Trade Payables				1 122 772	728 987	857 786	1 095 833	1 625 286	547 959	150 909
Trade Creditors Within One Year			565 283	1 122 772
Trade Debtors Trade Receivables				423 166	512 632	471 966	202 965	402 680	9 670	528 346
Turnover Gross Operating Revenue			5 274 535	5 439 828
U K Current Corporation Tax			144 727	162 830
Advances Credits Directors			180 000
Advances Credits Made In Period Directors			180 000
Director Remuneration Benefits Excluding Payments To Third Parties			24 000	97 200

Company staff

Claire M.

Role: Director

Appointed: 01 July 2023

Latest update: 6 March 2024

Ian G.

Role: Director

Appointed: 01 July 2018

Latest update: 6 March 2024

Denise W.

Role: Secretary

Appointed: 12 December 2014

Latest update: 6 March 2024

Carl H.

Role: Director

Appointed: 12 December 2014

Latest update: 6 March 2024

Keith W.

Role: Director

Appointed: 06 October 1992

Latest update: 6 March 2024

Charles C.

Role: Director

Appointed: 17 January 2002

Resigned: 25 September 2014

Latest update: 6 March 2024

Keith W.

Role: Secretary

Appointed: 17 January 2002

Resigned: 12 December 2014

Latest update: 6 March 2024

Corporate Nominee Secretaries Limited

Role: Nominee Secretary

Appointed: 06 October 1992

Resigned: 06 October 1992

Latest update: 6 March 2024

Denise W.

Role: Secretary

Appointed: 06 October 1992

Resigned: 17 January 2002

Latest update: 6 March 2024

Corporate Nominee Services Limited

Role: Nominee Director

Appointed: 06 October 1992

Resigned: 06 October 1992

Latest update: 6 March 2024

People with significant control

Denise W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Denise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 13 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Container Sales (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Ian G.

Denise W.

Carl H.

Keith W.

Charles C.

Keith W.

Corporate Nominee Secretaries Limited

Denise W.

Corporate Nominee Services Limited

People with significant control

Denise W.

Keith W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies