Callo Transport Ltd in GRIMSBY

Callo Transport Ltd GRIMSBY

Callo Transport Ltd was formally closed on 2022-05-10. Callo Transport was a private limited company that was situated at 107 Cleethorpe Road, Grimsby, DN31 3ER, North East Lincolnshire, UNITED KINGDOM. Its total net worth was estimated to be 54 pounds, while the fixed assets the company owned totalled up to 21357 pounds. The company (formed on 2003-02-06) was run by 1 director and 1 secretary.
Director Phillip C. who was appointed on 06 February 2003.
Among the secretaries, we can name: Patricia C. appointed on 06 February 2003.

The company was officially classified as "freight transport by road" (49410). The last confirmation statement was sent on 2021-02-06 and last time the annual accounts were sent was on 30 November 2021. 2016-02-06 was the date of the last annual return.

Callo Transport Ltd Address / Contact

Office Address	107 Cleethorpe Road
Town	Grimsby
Post code	DN31 3ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04659238
Date of Incorporation	Thu, 6th Feb 2003
Date of Dissolution	Tue, 10th May 2022
Industry	Freight transport by road
End of financial Year	30th November
Company age	19 years old
Account next due date	Thu, 31st Aug 2023
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Sun, 20th Feb 2022
Last confirmation statement dated	Sat, 6th Feb 2021

Company staff

Patricia C.

Position: Secretary

Appointed: 06 February 2003

Phillip C.

Position: Director

Appointed: 06 February 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

People with significant control

Phillip C.

Notified on	1 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Net Worth	54	98	174	5	3 573

Balance Sheet
Cash Bank In Hand		3 184			6 878
Cash Bank On Hand					6 878			1 543	3 456
Current Assets	33 392	30 980	28 137	22 509	25 359	20 191	20 047	25 780	26 903
Debtors	33 392	27 796	28 137	22 509	18 481	20 191	20 047	24 237	23 447
Net Assets Liabilities					3 573	6 733	12 469	8 313	6 814
Net Assets Liabilities Including Pension Asset Liability	54	98	174	5	3 573
Other Debtors					384	384	384	384	384
Property Plant Equipment					47 040	38 382	44 710	48 548	38 828
Tangible Fixed Assets	21 357	15 534	25 777	55 747	47 040

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53	97	173	4	3 572
Shareholder Funds	54	98	174	5	3 573

Other
Accrued Liabilities					2 236	2 061	2 091	1 363	1 216
Accumulated Depreciation Impairment Property Plant Equipment					17 395	26 054	23 666	13 314	23 034
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					5 903	5 656	11 585	5 173	5 173
Corporation Tax Payable					4 912	4 806	2 672	932	4 915
Creditors					18 346	1 382	8 771	21 809	9 932
Creditors Due After One Year	5 296	9 124	16 111	25 720	18 346
Creditors Due Within One Year	46 832	35 580	33 104	42 499	41 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 954	16 932
Disposals Property Plant Equipment							21 110	39 514
Finance Lease Liabilities Present Value Total					12 443	1 382	8 771	21 809	9 932
Increase Decrease In Property Plant Equipment							25 050	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 659	8 566	6 580	9 720
Net Current Assets Liabilities	-13 440	-4 600	-4 967	-19 990	-15 722	-22 598	-17 041	-12 695	-18 217
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					64 436	64 436	68 376	61 862
Provisions						7 669	6 429	5 731	3 865
Provisions For Liabilities Balance Sheet Subtotal					9 399	7 669	6 429	5 731	3 865
Provisions For Liabilities Charges	2 567	1 712	4 525	10 032	9 399
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			21 110	39 514
Tangible Fixed Assets Cost Or Valuation	79 604	79 604	81 922	64 436
Tangible Fixed Assets Depreciation	58 247	64 070	56 145	8 689	17 396
Tangible Fixed Assets Depreciation Charged In Period		5 823	10 867	2 686	8 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 792	50 142
Tangible Fixed Assets Disposals			18 792	57 000
Total Additions Including From Business Combinations Property Plant Equipment							25 050	33 000
Total Assets Less Current Liabilities	7 917	10 934	20 810	35 757	31 318	15 784	27 669	35 853	20 611
Trade Creditors Trade Payables					6 630	9 625	8 858	9 685	11 480
Trade Debtors Trade Receivables					18 097	19 807	19 663	23 853	23 063

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 22nd, February 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 9th, February 2022	dissolution	Free Download (1 page)
AA01	Previous accounting period shortened to 2021/11/30 filed on: 1st, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 5th, May 2021	accounts	Free Download (9 pages)
AD01	Change of registered address from 36 High Street Cleethorpes South Humberside DN35 8JN on 2021/04/08 to 107 Cleethorpe Road Grimsby North East Lincolnshire DN31 3ER filed on: 8th, April 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/06 filed on: 19th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 15th, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/02/06 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 15th, April 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/02/06 filed on: 13th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 17th, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/02/06 filed on: 14th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 30th, August 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/02/06 filed on: 16th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 9th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/06 filed on: 11th, March 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/03/11	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 10th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/06 filed on: 18th, February 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/02/18	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 24th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/06 filed on: 10th, February 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/02/10	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 22nd, October 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/06 filed on: 14th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 24th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/06 filed on: 10th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 18th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/06 filed on: 18th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 10th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/06 filed on: 15th, February 2010	annual return	Free Download (4 pages)
CH01	On 2010/02/06 director's details were changed filed on: 15th, February 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 19th, May 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/02/12 with complete member list filed on: 12th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 8th, May 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/02/12 with complete member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/12 with complete member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 17th, September 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 17th, September 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/02/21 with complete member list filed on: 21st, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/21 with complete member list filed on: 21st, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 2nd, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 2nd, May 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/03/24 with complete member list filed on: 24th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/03/24 with complete member list filed on: 24th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 27th, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 27th, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/03/03 with complete member list filed on: 3rd, March 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 4th, May 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 4th, May 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/24 with complete member list filed on: 24th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/24 with complete member list filed on: 24th, February 2004	annual return	Free Download (6 pages)
288b	On 2003/02/10 Secretary resigned filed on: 10th, February 2003	officers	Free Download (1 page)
288b	On 2003/02/10 Secretary resigned filed on: 10th, February 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 6th, February 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 6th, February 2003	incorporation	Free Download (15 pages)

Callo Transport Ltd GRIMSBY

Callo Transport Ltd Address / Contact

Company Information / Profile

Company staff

Patricia C.

Phillip C.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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