T. J. Cottis Transport Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

T. J. Cottis Transport started conducting its operations in the year 2000 as a Private Limited Company under the ID 04126010. This company has been active for twenty four years and it's currently active. This firm's office is registered in Canvey Island at Matrix House. Anyone can also find the firm by the area code : SS8 9DE. This enterprise's SIC code is 77120 and their NACE code stands for Renting and leasing of trucks and other heavy vehicles. 2022/12/31 is the last time when the company accounts were filed.

T J Cottis Transport Ltd is a medium-sized vehicle operator with the licence number OF1123202. The firm has one transport operating centre in the country. In their subsidiary in Rayleigh on Rawreth Industrial Estate, 15 machines are available.

The limited company owes its success and permanent development to a team of three directors, specifically Jedd C., Shannon C. and Sharron C., who have been in charge of it for 2 years. What is more, the director's responsibilities are often aided with by a secretary - Sharron C., who was appointed by this limited company on Friday 15th December 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	657 314	775 369	908 681	1 264 327	1 610 114

Balance Sheet
Cash Bank On Hand					1 014 604	1 141 422	848 065	916 661	608 941	1 212 165	1 016 706	754 867
Current Assets	748 094	865 934	1 060 376	1 324 932	1 600 295	1 803 491	1 626 271	2 018 859	2 037 027	1 798 088	1 854 908	1 407 282
Debtors	454 373	362 794	416 577	565 918	585 691	662 069	778 206	1 102 198	1 428 086	585 923	813 202	622 415
Net Assets Liabilities					1 610 114	1 921 611	1 957 682	2 133 494	1 996 215	1 741 073	1 728 984	1 439 296
Other Debtors						965	2 933		2 250	2 404
Property Plant Equipment					723 124	841 291	793 521	997 912	1 031 398	1 058 102	634 938	841 899
Total Inventories											25 000
Cash Bank In Hand	293 721	503 142	643 799	759 014	1 014 604
Net Assets Liabilities Including Pension Asset Liability	657 314	775 369	908 681	1 264 327	1 610 114
Tangible Fixed Assets	11 313	7 889	23 556	336 396	723 124

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	657 312	775 367	908 679	1 264 325	1 610 112
Shareholder Funds	657 314	775 369	908 681	1 264 327	1 610 114

Other Financial Data
Accrued Liabilities Deferred Income					3 000	3 250				7 595	9 000	15 037
Accumulated Depreciation Impairment Property Plant Equipment					483 480	828 320	1 159 034	1 671 445	2 178 007	2 681 390	1 820 745	1 740 736
Additions Other Than Through Business Combinations Property Plant Equipment											234 717	768 804
Administrative Expenses					415 689	578 632	757 858	904 313
Average Number Employees During Period							24	28	31	30	27	19
Cost Sales					2 378 588	3 589 715	4 036 650	4 592 738
Creditors					428 731	131 980	72 400	259 594	208 725	389 328	117 247	209 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 796	67 611		24 034
Disposals Property Plant Equipment						43 183	108 000		55 000
Finance Lease Liabilities Present Value Total					48 240	131 980	72 400	259 594	208 725	389 328	117 247	209 898
Fixed Assets	11 313	7 889	23 556	336 396	723 124	841 291
Gross Profit Loss					882 378	1 060 691	967 684	1 188 265
Increase From Depreciation Charge For Year Property Plant Equipment						355 636	398 325	512 411	530 596	503 383	184 650	212 014
Interest Payable Similar Charges Finance Costs					3 482	7 475	11 650	9 428
Net Current Assets Liabilities	646 001	767 480	885 125	1 060 630	1 171 564	1 295 914	1 330 763	1 457 879	1 208 735	1 072 299	1 211 293	807 295
Operating Profit Loss					466 689	482 059	209 826	283 952
Other Creditors					6 565	436				23 522	35 773	9 992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 045 294	292 023
Other Disposals Property Plant Equipment											1 518 526	641 852
Other Interest Receivable Similar Income Finance Income					9
Other Taxation Social Security Payable						9 659	15 219	15 312	23 777	30 887	157 393	92 121
Prepayments Accrued Income					17 103	28 393				43 393	63 938	60 086
Profit Loss					365 387	384 497	113 271	217 812	-117 279	-255 142
Profit Loss On Ordinary Activities Before Tax					463 216	474 584	198 176	274 524
Property Plant Equipment Gross Cost					1 206 604	1 669 611	1 952 555	2 669 357	3 209 405	3 739 492	2 455 683	2 582 635
Provisions For Liabilities Balance Sheet Subtotal					104 354	83 614	94 202	62 703	35 193
Taxation Social Security Payable					95 009	118 513
Tax Tax Credit On Profit Or Loss On Ordinary Activities					97 829	90 087	84 905	56 712
Total Additions Including From Business Combinations Property Plant Equipment						506 190	390 944	716 802	595 048	530 087
Total Assets Less Current Liabilities	657 314	775 369	908 681	1 397 026	1 894 688	2 137 205	2 124 284	2 455 791	2 240 133	2 130 401	1 846 231	1 649 194
Trade Creditors Trade Payables					275 917	337 138	175 408	291 876	486 609	363 950	237 719	303 706
Trade Debtors Trade Receivables					568 588	632 711	538 346	1 086 165	1 389 326	540 126	749 264	562 329
Turnover Revenue					3 260 966	4 650 406	5 004 334	5 781 003
Accrued Liabilities						3 250	6 250	6 000	6 500	7 595
Corporation Tax Payable						106 341	69 831	83 725
Current Tax For Period						110 827	74 317	88 211
Depreciation Expense Property Plant Equipment						288 636	358 325	456 061
Dividends Paid							77 200	42 000	20 000
Increase Decrease In Property Plant Equipment								344 100	484 360	408 000
Other Deferred Tax Expense Credit						-20 740	10 588	-31 499
Prepayments						28 393	18 393	16 033	36 510	43 393
Recoverable Value-added Tax							37 215
Creditors Due After One Year				69 660	180 220
Creditors Due Within One Year	102 093	98 454	175 251	264 302	428 731
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				63 039	104 354
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			23 622	365 300	570 617
Tangible Fixed Assets Cost Or Valuation	247 065	247 065	270 687	635 987	1 206 604
Tangible Fixed Assets Depreciation	235 752	239 176	247 131	299 591	483 480
Tangible Fixed Assets Depreciation Charged In Period		3 424	7 955	52 460	183 889
Amount Specific Advance Or Credit Directors	366 477	248 556	207 255	198 984

Company staff

Jedd C.

Role: Director

Appointed: 02 August 2022

Latest update: 23 March 2024

Shannon C.

Role: Director

Appointed: 01 October 2013

Latest update: 23 March 2024

Sharron C.

Role: Director

Appointed: 01 September 2013

Latest update: 23 March 2024

Sharron C.

Role: Secretary

Appointed: 15 December 2000

Latest update: 23 March 2024

Jedd C.

Role: Director

Appointed: 01 October 2013

Resigned: 31 May 2021

Latest update: 23 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 15 December 2000

Resigned: 15 December 2000

Latest update: 23 March 2024

Trevor C.

Role: Director

Appointed: 15 December 2000

Resigned: 10 October 2013

Latest update: 23 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 15 December 2000

Resigned: 15 December 2000

Latest update: 23 March 2024

People with significant control

Sharron C. is the individual who has control over this firm, owns over 3/4 of company shares.

Sharron C.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

T. J. Cottis Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jedd C.

Shannon C.

Sharron C.

Sharron C.

Jedd C.

Ashok B.

Trevor C.

Bhardwaj Corporate Services Limited

People with significant control

Sharron C.

Accounts Documents

Company Vehicle Operator Data

Unit 13

Address

City

Postal code

No. of Vehicles

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