C O Tankers started in year 2006 as Private Limited Company with registration number 05721748. The C O Tankers company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hull at Girton House 13 Sproatley Road. Postal code: HU12 8TT. Since Wed, 8th Mar 2006 C O Tankers Ltd is no longer carrying the name C O T Tankers.
There is a single director in the firm at the moment - Keith M., appointed on 24 February 2006. In addition, a secretary was appointed - Teresa H., appointed on 24 February 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HU12 8TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1096293 . It is located at Hairsine Trailers, Tower House Lane, Hull with a total of 2 carsand 2 trailers.
Office Address | Girton House 13 Sproatley Road |
Office Address2 | Preston |
Town | Hull |
Post code | HU12 8TT |
Country of origin | United Kingdom |
Registration Number | 05721748 |
Date of Incorporation | Fri, 24th Feb 2006 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Keith M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Teresa H. This PSC owns 25-50% shares.
Keith M.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
Teresa H.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
C O T Tankers | March 8, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 10 096 | 19 208 | 29 928 | 26 816 | 25 343 | 49 929 | 41 694 | 41 118 | |||||
Current Assets | 28 663 | 27 296 | 28 722 | 35 411 | 35 411 | 15 136 | 32 474 | 29 928 | 31 425 | 37 974 | 74 643 | 82 350 | 76 542 |
Debtors | 25 824 | 11 084 | 10 648 | 4 440 | 4 440 | 5 040 | 13 266 | 4 609 | 12 631 | 24 714 | 40 656 | 35 424 | |
Net Assets Liabilities | 40 227 | 30 536 | 30 895 | 30 912 | 45 263 | 54 908 | 77 401 | 87 547 | |||||
Property Plant Equipment | 31 112 | 33 459 | 25 367 | 17 874 | 26 404 | 31 739 | 53 354 | 56 993 | |||||
Cash Bank In Hand | 2 839 | 16 212 | 18 074 | 27 271 | 27 271 | 10 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 608 | 22 412 | 38 142 | 40 359 | 40 359 | 40 227 | |||||||
Stocks Inventory | 3 700 | 3 700 | |||||||||||
Tangible Fixed Assets | 19 799 | 14 562 | 24 308 | 18 231 | 18 231 | 31 112 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 508 | 22 331 | 38 042 | 40 259 | 40 259 | 40 127 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 110 | 1 146 | 995 | 1 043 | 1 100 | 1 171 | 1 170 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 817 | 35 970 | 43 825 | 42 693 | 37 521 | 26 936 | 44 721 | 63 718 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 500 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 4 975 | 6 313 | 7 111 | ||||||||||
Corporation Tax Payable | 1 705 | 8 110 | 8 975 | 8 310 | 3 740 | 5 002 | 6 485 | ||||||
Creditors | 6 021 | 22 505 | 16 358 | 14 678 | 14 098 | 15 418 | 24 132 | 18 926 | |||||
Deferred Tax Liabilities | 5 883 | 4 431 | 3 396 | 5 017 | 6 031 | 10 138 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -602 | -7 090 | -13 974 | -21 165 | |||||||||
Disposals Property Plant Equipment | -799 | -8 625 | -17 000 | -27 750 | |||||||||
Finance Lease Liabilities Present Value Total | 9 191 | 3 333 | 3 591 | 313 | |||||||||
Fixed Assets | 33 459 | 25 367 | 17 874 | 26 404 | 31 739 | 53 354 | 56 993 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 167 | 124 | 183 | 137 | 103 | 325 | |||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 452 | -1 035 | 1 621 | 1 014 | 4 107 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 153 | 8 457 | 5 958 | 8 802 | 10 580 | 17 785 | 18 997 | ||||||
Loans From Directors | 545 | 164 | 163 | 5 056 | 454 | 8 | 39 | ||||||
Net Current Assets Liabilities | 352 | 7 850 | 13 834 | 22 128 | 22 128 | 9 115 | 9 969 | 13 570 | 16 747 | 23 876 | 59 225 | 58 218 | 57 616 |
Other Creditors | 1 074 | 1 110 | |||||||||||
Other Taxation Social Security Payable | 1 449 | 609 | 1 577 | 3 934 | 3 813 | 10 143 | |||||||
Property Plant Equipment Gross Cost | 55 929 | 69 429 | 69 192 | 60 567 | 63 925 | 58 675 | 98 075 | 120 711 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 883 | ||||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 883 | -4 431 | -3 396 | -5 017 | -6 031 | -10 138 | -10 829 | ||||||
Taxation Social Security Payable | 16 628 | 10 592 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 562 | 20 358 | 22 500 | 39 400 | 22 636 | ||||||||
Total Assets Less Current Liabilities | 20 151 | 22 431 | 40 227 | 43 428 | 38 937 | 34 621 | 50 280 | 90 964 | 111 572 | 114 609 | |||
Trade Creditors Trade Payables | 543 | 2 100 | 2 131 | 42 | 12 | 74 | 12 | 14 | |||||
Trade Debtors Trade Receivables | 5 040 | 13 266 | 4 609 | 12 631 | 24 714 | 40 656 | 35 424 | ||||||
Capital Employed | 19 608 | 22 412 | 38 142 | 40 359 | 40 359 | 40 227 | |||||||
Creditors Due After One Year | 543 | ||||||||||||
Creditors Due Within One Year | 28 311 | 19 446 | 14 888 | 13 283 | 13 283 | 6 021 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 625 | 17 943 | 27 750 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 404 | 24 329 | 41 972 | 41 972 | 55 929 | ||||||||
Tangible Fixed Assets Depreciation | 26 605 | 9 767 | 17 664 | 23 741 | 24 817 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 854 | 8 102 | 6 077 | 10 371 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 692 | 205 | 9 295 | ||||||||||
Tangible Fixed Assets Disposals | 30 700 | 300 | 13 793 |
Hairsine Trailers | |
---|---|
Address | Tower House Lane , Saltend |
City | Hull |
Post code | HU12 8EE |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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