C&T Prospects Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

The date this firm was founded is Thu, 1st Dec 1994. Registered under company registration number 02996959, it operates as a Private Limited Company. You may find the main office of the firm during office hours at the following location: Create Business Hub, Ground Floor 5 Rayleigh Road Hutton, CM13 1AB Brentwood. C&T Prospects Ltd was listed three years ago as I.o.d. Skip Hire. This enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. The business most recent annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2022-12-01.

I O D Skip Hire Ltd is a medium-sized transport company with the licence number OK0227632. The firm has one transport operating centre in the country. In their subsidiary in London on Stephenson Street, 28 machines and 3 trailers are available.

This business owes its achievements and constant progress to exactly two directors, specifically Terence W. and Colin P., who have been managing the firm for twenty four years.

Previous company's names
C&T Prospects Ltd 2021-09-13
I.o.d. Skip Hire Limited 1994-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 381 100	1 509 711	1 663 043	1 720 028	2 020 188	1 797 713

Balance Sheet
Cash Bank In Hand	534 099	433 822	554 994	659 828	751 671	534 756
Cash Bank On Hand						534 756	810 313	1 321 630	740 614	939 470	468 151	1 642 230	1 625 130
Current Assets	1 234 046	1 275 120	1 496 993	1 456 160	1 676 518	1 487 850	1 672 643	2 095 631	1 595 076	1 356 661	2 062 812	1 878 987	1 861 887
Debtors	699 947	841 298	941 999	796 332	924 847	953 094	862 330	774 001	854 462	417 191	1 594 661	236 757	236 757
Net Assets Liabilities						1 797 713	1 764 373	2 324 747	1 939 677	1 576 730	1 816 230	1 636 157
Net Assets Liabilities Including Pension Asset Liability	1 381 100	1 509 711	1 663 043	1 720 028	2 020 188	1 797 713
Other Debtors						-139	-139	-139	-139	-139
Property Plant Equipment						1 075 185	957 022	905 745	938 342	749 100	608 163
Tangible Fixed Assets	1 035 035	1 173 323	880 396	962 198	1 139 368	1 075 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 381 000	1 509 611	1 662 943	1 719 928	2 020 088	1 797 613
Shareholder Funds	1 381 100	1 509 711	1 663 043	1 720 028	2 020 188	1 797 713

Other Financial Data
Accrued Liabilities						17 100	19 600	17 100	17 100	17 100	17 100	17 100	144
Accumulated Depreciation Impairment Property Plant Equipment						3 099 169	3 329 827	3 546 501	3 707 426	3 940 406	4 098 333
Average Number Employees During Period							45	43	39	40	37	31
Corporation Tax Payable						35 934	94 033	202 419	46 905	5 075	323 368	225 730	242 240
Corporation Tax Recoverable											194 973	236 757	236 757
Creditors						649 894	752 719	568 092	101 890	48 730	762 260	242 830	242 383
Creditors Due After One Year	5 778
Creditors Due Within One Year	847 986	901 310	702 624	649 697	688 294	649 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 858	55 226	93 446		32 877	4 110 456
Disposals Property Plant Equipment							79 390	97 000	122 500		36 333	4 886 078
Finance Lease Liabilities Present Value Total									101 890	48 730	48 730
Increase Decrease In Property Plant Equipment									179 582
Increase From Depreciation Charge For Year Property Plant Equipment							297 516	271 900	254 371	232 980	190 804	12 123
Net Current Assets Liabilities	386 060	373 810	794 369	806 463	988 224	837 956	919 924	1 527 539	1 232 988	990 560	1 300 552	1 636 157	1 619 504
Number Shares Allotted		100	100	100	100	100
Other Creditors									5 401	14 778	11 002
Other Taxation Social Security Payable						29 546	32 076	27 903	-8 588	67 710	19 754
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						113 606	96 685	97 347	92 729	96 557	103 415
Property Plant Equipment Gross Cost						4 174 354	4 286 849	4 452 246	4 645 768	4 689 506	4 706 496
Provisions For Liabilities Balance Sheet Subtotal						115 428	112 573	108 537	129 763	114 200	92 485
Provisions For Liabilities Charges	34 217	37 422	11 722	48 633	107 404	115 428
Secured Debts	35 242	5 778		32 667
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		577 954	12 079	332 822	539 631	273 603
Tangible Fixed Assets Cost Or Valuation	3 520 422	3 513 116	3 299 965	3 567 787	3 900 751	4 174 354
Tangible Fixed Assets Depreciation	2 485 387	2 339 793	2 419 569	2 605 589	2 761 383	3 099 169
Tangible Fixed Assets Depreciation Charged In Period		324 871	273 993	233 024	318 771	337 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		470 465	194 217	47 004	162 977
Tangible Fixed Assets Disposals		585 260	225 230	65 000	206 667
Total Additions Including From Business Combinations Property Plant Equipment							191 885	262 397	316 022	43 738	53 323
Total Assets Less Current Liabilities	1 421 095	1 547 133	1 674 765	1 768 661	2 127 592	1 913 141	1 876 946	2 433 284	2 171 330	1 739 660	1 908 715	1 636 157	1 619 504
Trade Creditors Trade Payables						411 135	410 151	177 659	126 133	116 109	150 357		-1
Trade Debtors Trade Receivables						678 123	765 784	676 793	754 511	320 773	696 357

Company staff

Terence W.

Role: Director

Appointed: 11 January 2000

Latest update: 9 February 2024

Terence W.

Role: Secretary

Appointed: 01 December 1994

Latest update: 9 February 2024

Colin P.

Role: Director

Appointed: 01 December 1994

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Colin P. has substantial control or influence over the company. Terence W. has substantial control or influence over the company.

Colin P.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Terence W.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

C&T Prospects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

Terence W.

Colin P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Colin P.

Terence W.

Accounts Documents

Company Vehicle Operator Data

Oasis Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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