Tank And Container Services Limited in South Ockendon, RM15 4YA

Description

Data updated on: 01-11-2023

Tank And Container Services has been in this business field for at least fifteen years. Started under number 07454633, the company operates as a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 35b Kerry Avenue Purfleet Industrial Park Aveley, RM15 4YA South Ockendon. This firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. The firm's latest accounts describe the period up to 30th November 2022 and the most current annual confirmation statement was filed on 29th November 2022.

Tank And Container Services Limited is a medium-sized transport company with the licence number OF1108443. The firm has one transport operating centre in the country. In their subsidiary in South Ockendon on Thurrock Commercial Centre, 14 machines and 20 trailers are available.

There is one director now running the company, specifically John W. who has been executing the director's assignments since 2010-11-29. For 9 years Joanne W., had been managing this company up to the moment of the resignation in 2021. Additionally a different director, specifically Karen W. gave up the position 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-222 454	52 350	-63 367	105 536	383 818	366 838

Balance Sheet
Cash Bank On Hand						31 606	2 299	20 979	12 645	4 100	14 521	13 774	14 095
Current Assets	169 514	170 231	186 458	303 480	443 319	530 892	379 223	448 431	500 099	525 362	893 669	945 492	1 366 541
Debtors	169 064	164 048	180 438	288 193	418 408	499 285	376 924	427 452	487 454	521 262	879 148	931 718	1 352 446
Net Assets Liabilities						486 994	515 288	551 630	1 192 145	931 615	1 099 890	1 165 790	1 481 337
Other Debtors						6 810	26 093		29 615		159 281	160 281	22 341
Property Plant Equipment						438 672	466 042	389 220	1 092 567	1 908 497	1 908 447	2 362 818	2 618 542
Cash Bank In Hand	450	6 183	6 020	15 287	24 911	31 607
Net Assets Liabilities Including Pension Asset Liability	-222 454	52 350	-63 367	105 536	383 818	366 838
Tangible Fixed Assets	24 053	393 957	343 837	287 516	247 970	185 978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-222 455	-393 581	-509 298	-340 395	-62 113	-79 093
Shareholder Funds	-222 454	52 350	-63 367	105 536	383 818	366 838

Other Financial Data
Version Production Software									2 021	2 022			2 025
Accrued Liabilities								21 000	29 265			27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment						537 784	685 414	797 006	890 130	1 520 987	2 152 767	2 627 094	3 337 809
Additions Other Than Through Business Combinations Property Plant Equipment							175 000	34 770	796 471	1 446 787	631 730	928 698	966 439
Average Number Employees During Period								9	9	10	12	12	12
Bank Borrowings Overdrafts	12 975								27 006
Creditors						184 289	155 422	210 791	400 521	523 869	617 452	886 880	1 963 746
Dividend Declared Payable									25 000
Finance Lease Liabilities Present Value Total										292 517	425 489	538 131	1 390 000
Increase From Depreciation Charge For Year Property Plant Equipment							147 630	111 592	93 124	630 857	631 780	474 327	710 715
Loans From Directors									22 000	29 452		93 220	171 190
Net Current Assets Liabilities	92 699	-8 364	-65 828	-16 406	303 987	348 999	223 801	237 640	99 578	1 493	276 217	58 612	-597 205
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1		1	1	1	1	1	1	1	1	1
Other Creditors						93 500	98 500	11 000	23 460
Par Value Share	1	1	1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													41 250
Property Plant Equipment Gross Cost						976 456	1 151 456	1 186 226	1 982 697	3 429 484	4 061 214	4 989 912	5 956 351
Recoverable Value-added Tax											15 814	22 904	4 821
Taxation Social Security Payable						27 880		20 991	20 006	5 695	231	4 288	4 535
Total Assets Less Current Liabilities	116 752	385 593	278 009	271 110	551 957	534 977	689 843	626 860	1 192 145	1 909 990	2 184 664	2 421 430	2 021 337
Trade Creditors Trade Payables						62 909	56 922	157 800	253 784	196 205	191 732	223 741	370 521
Trade Debtors Trade Receivables						358 825	350 831	427 452	457 839	521 262	704 053	748 533	1 284 034
Accruals Deferred Income Within One Year	3 500	4 250
Creditors Due After One Year	339 206	333 243	341 376	165 574	168 139	168 139
Creditors Due Within One Year	76 815	178 595	252 286	319 886	139 332	181 893
Fixed Assets	24 053	393 957	343 837	287 516	247 970	185 978
Other Creditors After One Year	339 206	333 243
Revaluation Reserve		445 930	445 930	445 930	445 930	445 930
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		95 503	55 698	32 040	32 432
Tangible Fixed Assets Cost Or Valuation	36 070	528 437	584 135	616 175	648 607	648 607
Tangible Fixed Assets Depreciation	12 017	134 480	240 298	328 659	400 637	462 629
Tangible Fixed Assets Depreciation Charged In Period		122 463	105 818	88 361	71 978	61 992
Tangible Fixed Assets Increase Decrease From Revaluations		396 864
Taxation Social Security Due Within One Year	1 145	90 387
Trade Creditors Within One Year	59 195	83 958

People with significant control

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

John W.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	04 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 March 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 December 2015
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Tank And Container Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Joanne W.

Karen W.

Elizabeth W.

Elizabeth W.

Karen W.

Daniel H.

Alan T.

David P.

People with significant control

John W.

Accounts Documents

Company Vehicle Operator Data

Unit 35b

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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