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Clive Cowern Transport Services Limited BRIDGNORTH

Clive Cowern Transport Services started in year 2002 as Private Limited Company with registration number 04491674. The Clive Cowern Transport Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bridgnorth at Units 1 & 2 Building 13. Postal code: WV15 5HP.

The company has 3 directors, namely Tony J., Richard L. and Melvin C.. Of them, Melvin C. has been with the company the longest, being appointed on 22 July 2002 and Tony J. and Richard L. have been with the company for the least time - from 7 April 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Pamela C. who worked with the the company until 8 March 2009.

This company operates within the WV15 5HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1014945 . It is located at Unit 1-2, Building 13, Bridgnorth with a total of 55 carsand 60 trailers.

Clive Cowern Transport Services Limited Address / Contact

Office Address Units 1 & 2 Building 13
Office Address2 Stanmore Industrial Estate
Town Bridgnorth
Post code WV15 5HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04491674
Date of Incorporation Mon, 22nd Jul 2002
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (19 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Tony J.

Position: Director

Appointed: 07 April 2022

Richard L.

Position: Director

Appointed: 07 April 2022

Melvin C.

Position: Director

Appointed: 22 July 2002

Richard L.

Position: Director

Appointed: 07 April 2022

Resigned: 07 April 2022

Tony J.

Position: Director

Appointed: 07 April 2022

Resigned: 07 April 2022

Pamela C.

Position: Director

Appointed: 22 July 2002

Resigned: 08 March 2009

Pamela C.

Position: Secretary

Appointed: 22 July 2002

Resigned: 08 March 2009

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Clive Cowern Holdings Limited from Bridgnorth, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Melvin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Clive Cowern Holdings Limited

Units 1 & 2 Building 13, Stanmore Business Park, Bridgnorth, WV15 5HP, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 13920893
Notified on 7 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Melvin C.

Notified on 6 April 2016
Ceased on 7 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 394 3681 492 2271 580 4071 726 381       
Balance Sheet
Cash Bank On Hand   422 149285 656294 878229 608656 3341 143 928969 8711 038 553
Current Assets1 509 8221 669 3381 662 7691 769 2511 596 6341 755 4471 653 5842 007 3672 734 5603 118 8722 929 113
Debtors1 257 2511 403 2731 246 4531 326 5871 296 8831 431 8681 387 4631 331 7331 548 6322 120 4211 859 360
Net Assets Liabilities    1 713 0081 764 9571 794 2761 944 4582 664 9602 766 3162 892 990
Other Debtors   146 765153 944196 340218 010166 653148 035269 73785 859
Property Plant Equipment   1 819 8451 696 2141 336 8182 162 2721 763 5461 979 7212 210 6342 930 268
Total Inventories   20 51514 09518 70026 5139 30032 00018 580 
Cash Bank In Hand242 571221 183396 916422 149       
Stocks Inventory10 00044 88219 40020 515       
Tangible Fixed Assets1 242 4791 410 0151 793 4831 819 845       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 394 2681 492 1271 580 3071 726 281       
Shareholder Funds1 394 3681 492 2271 580 4071 726 381       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 779 1642 249 7222 641 9842 629 5022 902 4793 431 4083 631 1623 694 954
Amounts Owed By Related Parties         6 404 
Average Number Employees During Period      5351604549
Bank Borrowings Overdrafts         3 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     61 30445 97834 483   
Corporation Tax Payable   60 89918 323      
Creditors   1 231 896283 557126 605874 160653 995816 477889 4491 276 727
Current Asset Investments     10 00010 00010 00010 00010 00010 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases     235 450158 648113 84768 876322 9141 770 673
Increase From Depreciation Charge For Year Property Plant Equipment    500 016429 654537 249548 130528 929595 022755 043
Net Current Assets Liabilities504 797476 171518 327537 355420 253651 810670 546979 7481 710 3171 746 9511 731 108
Number Shares Issued Fully Paid    100100     
Other Creditors   490 357283 557126 605874 160653 995816 477889 4491 276 727
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    29 45637 392549 731275 153 395 268691 251
Other Disposals Property Plant Equipment    43 50066 462644 847305 333 436 550785 299
Other Investments Other Than Loans     10 00010 00010 00010 00010 00010 000
Other Taxation Social Security Payable   173 315167 619189 407138 273230 845244 819206 439390 542
Par Value Share 11111     
Property Plant Equipment Gross Cost   3 599 0073 945 9383 978 8024 791 7744 666 0255 411 1295 841 7966 625 222
Provisions For Liabilities Balance Sheet Subtotal    119 90289 057164 382144 841208 601301 820491 659
Total Additions Including From Business Combinations Property Plant Equipment    390 43199 3261 457 819179 584745 104867 2171 568 725
Total Assets Less Current Liabilities1 747 2761 886 1862 311 8102 357 2002 116 4671 980 6192 832 8182 743 2943 690 0383 957 5854 661 376
Trade Creditors Trade Payables   240 638301 994409 948234 915146 561198 283395 911121 113
Trade Debtors Trade Receivables   1 179 8221 142 9391 235 5281 169 4531 165 0801 400 5971 844 2801 773 501
Creditors Due After One Year352 908393 959581 676490 357       
Creditors Due Within One Year1 005 0251 193 1671 144 4421 231 896       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges  149 727140 462       
Share Capital Allotted Called Up Paid100100100100       

Transport Operator Data

Unit 1-2
Address Building 13 , Stanmore Industrial Estate
City Bridgnorth
Post code WV15 5HP
Vehicles 55
Trailers 60

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 28th, February 2024 		Free Download (11 pages)

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