Callum Ewen Transport Limited is a private limited company situated at 28 Rowan Close, St. Albans AL4 0ST. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director and 1 secretary.
Director Callum E., appointed on 05 December 2017.
Changing the topic to secretaries, we can mention: Nicola E., appointed on 20 January 2023.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2022-12-04 and the date for the next filing is 2023-12-18. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 28 Rowan Close |
Town | St. Albans |
Post code | AL4 0ST |
Country of origin | United Kingdom |
Registration Number | 11098058 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Nicola E. The abovementioned PSC. The second entity in the PSC register is Callum E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicola E.
Notified on | 23 January 2023 |
Nature of control: |
right to appoint and remove directors |
Callum E.
Notified on | 5 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 559 | 94 361 | 120 373 | 48 948 | 164 387 |
Current Assets | 85 658 | 117 508 | 164 999 | 78 636 | 211 937 |
Debtors | 23 099 | 23 147 | 44 626 | 29 688 | 47 550 |
Net Assets Liabilities | 33 141 | 84 123 | 128 133 | 86 789 | 220 763 |
Property Plant Equipment | 176 147 | 134 296 | 125 539 | 147 470 | 242 603 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 910 | 96 677 | 138 524 | 187 682 | 223 133 |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 8 |
Bank Borrowings Overdrafts | 35 000 | 29 784 | 23 333 | ||
Creditors | 168 474 | 128 788 | 124 137 | 96 834 | 195 495 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 417 | ||||
Disposals Property Plant Equipment | 36 500 | 39 000 | 45 417 | ||
Finance Lease Liabilities Present Value Total | 168 474 | 128 788 | 89 137 | 67 050 | 172 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 910 | 44 767 | 41 847 | 49 158 | 80 868 |
Net Current Assets Liabilities | 25 468 | 78 615 | 126 731 | 36 153 | 173 655 |
Other Creditors | 27 636 | 3 920 | 5 431 | 20 924 | 3 323 |
Other Taxation Social Security Payable | 25 617 | 29 194 | 25 948 | 7 375 | 27 188 |
Property Plant Equipment Gross Cost | 228 057 | 230 973 | 264 063 | 335 152 | 465 736 |
Total Additions Including From Business Combinations Property Plant Equipment | 264 557 | 2 916 | 33 090 | 110 089 | 176 001 |
Total Assets Less Current Liabilities | 201 615 | 212 911 | 252 270 | 183 623 | 416 258 |
Trade Creditors Trade Payables | 6 937 | 5 779 | 6 889 | 14 184 | 7 771 |
Trade Debtors Trade Receivables | 23 099 | 23 147 | 44 626 | 29 688 | 47 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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