Coutts Transport Limited in North East Lincolnshire, DN35 0HZ

Description

Data updated on: 01-11-2023

Coutts Transport came into being in 1997 as a company enlisted under no 03362314, located at DN35 0HZ North East Lincolnshire at 44 Chichester Road. This company has been in business for twenty seven years and its last known status is active. This firm's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. The latest accounts describe the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-05-04.

Since 1997-04-29, this particular limited company has only had 1 managing director: Paul C. who has been maintaining it for twenty seven years. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Diane C. as a secretary since the appointment on 2001-05-01.

Executives who control the firm include: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 983	12 744	24 150	82 616	18 165

Balance Sheet
Cash Bank In Hand	1
Current Assets	262 056	242 728			297 236	374 309	317 958	265 271	222 850
Debtors	262 055	242 728	262 890	330 458	297 236	359 309	302 958	250 271	207 850
Net Assets Liabilities					18 165	3 373	2 948	23 472	34 185
Net Assets Liabilities Including Pension Asset Liability	26 983	12 744	24 150	82 616	18 165
Other Debtors					900	1 900	1 900
Property Plant Equipment					374 057	273 777	204 274	184 685	186 924
Tangible Fixed Assets	181 108	141 686	239 918	279 896	374 057
Total Inventories						15 000	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 983	11 744	23 150	81 616	17 165
Shareholder Funds	26 983	12 744	24 150	82 616	18 165

Other Financial Data
Accrued Liabilities Deferred Income					1 100	1 155	1 155	1 276	1 342
Accumulated Depreciation Impairment Property Plant Equipment					298 892	376 472	214 971	273 075	275 492
Amounts Owed By Group Undertakings						55 100	34 300	13 152	12 488
Amounts Owed To Group Undertakings					8 349
Average Number Employees During Period						11	12	12	7
Bank Borrowings Overdrafts					5 078	18 334	10 000	137 140	113 688
Corporation Tax Payable						25 952	21 237	20 827
Creditors					169 487	91 422	25 262	360 670	17 442
Creditors Due After One Year	93 733	22 093	73 310	123 631	169 487
Creditors Due Within One Year	322 448	349 577	376 959	351 082	408 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 200	184 088		112 779
Disposals Property Plant Equipment						27 700	231 004		196 844
Finance Lease Liabilities Present Value Total					164 409	73 088	15 262	30 045	89 201
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							120 000	-120 000	-206 989
Increase Decrease In Property Plant Equipment								19 999	201 500
Increase From Depreciation Charge For Year Property Plant Equipment						90 780	22 587	58 104	115 196
Net Current Assets Liabilities	-60 392	-106 849	-114 069	-20 624	-111 594	-86 262	-103 304	-95 399	-67 375
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000		1 000
Other Creditors					5 629	5 274	6 631	1 227	4 734
Other Taxation Social Security Payable					7 506	6 742	5 133	3 728	3 319
Par Value Share		1	1	1	1		1		1
Prepayments Accrued Income					6 463	8 394	4 143	3 961	2 640
Property Plant Equipment Gross Cost					672 949	650 249	419 245	457 760	462 416
Provisions For Liabilities Balance Sheet Subtotal					74 811	92 720	72 760	65 814	67 922
Provisions For Liabilities Charges			28 389	53 025	74 811
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 365	162 500	119 999	186 990
Tangible Fixed Assets Cost Or Valuation	332 690	338 955	501 455	531 124	672 949
Tangible Fixed Assets Depreciation	151 582	197 269	261 537	251 228	298 892
Tangible Fixed Assets Depreciation Charged In Period		45 906	64 268	58 627	87 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		219		68 936	39 817
Tangible Fixed Assets Disposals		2 100		90 330	45 165
Total Additions Including From Business Combinations Property Plant Equipment						5 000		38 515	201 500
Total Assets Less Current Liabilities	120 716	34 837	125 849	259 272	262 463	187 515	100 970	89 286	119 549
Trade Creditors Trade Payables					147 927	160 158	140 892	139 745	56 027
Trade Debtors Trade Receivables					289 873	285 166	256 488	231 012	192 722
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							56 720	-60 450	-105 432

Company staff

Diane C.

Role: Secretary

Appointed: 01 May 2001

Latest update: 23 April 2024

Paul C.

Role: Director

Appointed: 29 April 1997

Latest update: 23 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 1997

Resigned: 29 April 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 29 April 1997

Resigned: 29 April 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

Arthur C.

Role: Secretary

Appointed: 29 April 1997

Resigned: 30 April 2001

Latest update: 23 April 2024

People with significant control

Paul C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Coutts Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Paul C.

London Law Secretarial Limited

London Law Services Limited

Arthur C.

People with significant control

Paul C.

Diane C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Coutts Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Paul C.

London Law Secretarial Limited

London Law Services Limited

Arthur C.

People with significant control

Paul C.

Diane C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015