Chris Cooper Travel Limited DUNSTON


Chris Cooper Travel started in year 2012 as Private Limited Company with registration number 08011189. The Chris Cooper Travel company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dunston at Unit 4 Morgan Lonprell Works. Postal code: NE8 2QX.

The firm has 2 directors, namely Christopher C., Janice C.. Of them, Christopher C., Janice C. have been with the company the longest, being appointed on 29 March 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE11 9BD postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1110308 . It is located at Lonprell Works, Clockmill Road, Gateshead with a total of 3 cars.

Chris Cooper Travel Limited Address / Contact

Office Address Unit 4 Morgan Lonprell Works
Office Address2 Clockmill Road
Town Dunston
Post code NE8 2QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08011189
Date of Incorporation Thu, 29th Mar 2012
Industry Operation of bus and coach passenger facilities at bus and coach stations
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Christopher C.

Position: Director

Appointed: 29 March 2012

Janice C.

Position: Director

Appointed: 29 March 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Christopher C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Janice C. This PSC owns 25-50% shares.

Christopher C.

Notified on 1 July 2016
Nature of control: 25-50% shares

Janice C.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth7921582276 916  
Balance Sheet
Cash Bank In Hand2 2947 706436 187  
Cash Bank On Hand   6 18715 83036 426
Current Assets10 35112 57928 72312 95827 62342 871
Debtors8 0574 87328 6806 77111 7936 445
Net Assets Liabilities   6 91620 52835 873
Net Assets Liabilities Including Pension Asset Liability 1582276 916  
Other Debtors   4 5364 3915 435
Property Plant Equipment   83 406208 420167 121
Tangible Fixed Assets25 05620 045104 17983 406  
Reserves/Capital
Called Up Share Capital2222  
Profit Loss Account Reserve7901562256 914  
Shareholder Funds7921582276 916  
Other
Accumulated Depreciation Impairment Property Plant Equipment   53 02692 647134 396
Average Number Employees During Period    56
Creditors   72 767173 831142 366
Creditors Due Within One Year34 61532 466111 83972 767  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 429 
Disposals Property Plant Equipment    30 365 
Finance Lease Liabilities Present Value Total   65 949169 945137 173
Increase From Depreciation Charge For Year Property Plant Equipment    52 05041 749
Net Current Assets Liabilities-24 264-19 887-83 116-59 809-146 208-99 495
Number Shares Allotted2222  
Other Creditors   5393 502281
Other Taxation Social Security Payable   6 2793844 915
Par Value Share1111  
Property Plant Equipment Gross Cost   136 432301 067301 517
Provisions For Liabilities Balance Sheet Subtotal   16 68141 68431 753
Provisions For Liabilities Charges  20 83616 681  
Share Capital Allotted Called Up Paid2222  
Tangible Fixed Assets Additions27 832 113 873   
Tangible Fixed Assets Cost Or Valuation27 83227 832136 432   
Tangible Fixed Assets Depreciation2 7767 78732 25353 026  
Tangible Fixed Assets Depreciation Charged In Period2 7765 01125 94120 773  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 475   
Tangible Fixed Assets Disposals  5 273   
Total Additions Including From Business Combinations Property Plant Equipment    195 000450
Total Assets Less Current Liabilities79215821 06323 59762 21267 626
Trade Creditors Trade Payables     -3
Trade Debtors Trade Receivables   2 2357 4021 010
Advances Credits Directors5 266     

Transport Operator Data

Lonprell Works
Address Clockmill Road
City Gateshead
Post code NE11 9BD
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, June 2023
Free Download (9 pages)

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