Founded in 2016, Brian Coalter Transport, classified under reg no. NI635762 is an active company. Currently registered at 42a Forthill Street BT74 6AJ, Enniskillen the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Brian C., Laura C.. Of them, Laura C. has been with the company the longest, being appointed on 5 June 2020 and Brian C. has been with the company for the least time - from 10 March 2021. Currenlty, the firm lists one former director, whose name is Brian C. and who left the the firm on 18 June 2020. In addition, there is one former secretary - Brian C. who worked with the the firm until 18 June 2020.
| Office Address | 42a Forthill Street |
| Town | Enniskillen |
| Post code | BT74 6AJ |
| Country of origin | United Kingdom |
| Registration Number | NI635762 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (129 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 March 2021
Position: Director
Appointed: 05 June 2020
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Laura C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura C.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 388 705 | 303 744 | |||||
| Current Assets | 45 299 | 61 418 | 45 583 | 60 848 | 279 804 | 399 263 | 482 316 |
| Debtors | 10 558 | 178 572 | |||||
| Net Assets Liabilities | 10 097 | 377 | 3 815 | 5 103 | 134 937 | 324 309 | 509 603 |
| Property Plant Equipment | 149 053 | 335 888 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 499 | -3 500 | -3 650 | -3 650 | -6 000 | -7 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 393 | 174 962 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 263 404 | ||||||
| Average Number Employees During Period | 14 | 21 | 24 | 26 | 33 | 38 | 49 |
| Creditors | 94 048 | 107 619 | 29 762 | 24 574 | 28 681 | 41 108 | 52 287 |
| Fixed Assets | 61 346 | 49 077 | 52 249 | 45 992 | 62 334 | 149 053 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 569 | ||||||
| Net Current Assets Liabilities | -48 749 | -46 201 | -15 172 | -12 665 | 104 934 | 222 364 | 233 852 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 247 446 | 510 850 | |||||
| Total Assets Less Current Liabilities | 12 597 | 37 826 | 37 077 | 33 327 | 167 268 | 371 417 | 569 740 |
| Amount Specific Advance Or Credit Directors | -36 478 | -41 547 | -12 978 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 858 | 28 568 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 926 | ||||||
| Director Remuneration | 22 893 | 26 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th January 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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