Coast 2 Coast Marine Transport Limited in Fareham HAMPSHIRE

Coast 2 Coast Marine Transport Limited HAMPSHIRE

Coast 2 Coast Marine Transport started in year 2004 as Private Limited Company with registration number 05273818. The Coast 2 Coast Marine Transport company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Hampshire at 9 Eastern Parade. Postal code: PO16 0RL.

The company has 3 directors, namely James M., Kim M. and Russell M.. Of them, Russell M. has been with the company the longest, being appointed on 14 January 2005 and James M. and Kim M. have been with the company for the least time - from 20 November 2019. As of 6 May 2024, there were 2 ex directors - Douglas C., Reynolds R. and others listed below. There were no ex secretaries.

This company operates within the PO16 0RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1043775 . It is located at Braxells Cottage Unit, Winchester Road, Southampton with a total of 6 carsand 8 trailers.

Coast 2 Coast Marine Transport Limited Address / Contact

Office Address	9 Eastern Parade
Office Address2	Fareham
Town	Hampshire
Post code	PO16 0RL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05273818
Date of Incorporation	Fri, 29th Oct 2004
Industry	Other service activities incidental to land transportation, n.e.c.
End of financial Year	30th September
Company age	20 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated	Thu, 27th Oct 2022

Company staff

James M.

Position: Director

Appointed: 20 November 2019

Kim M.

Position: Director

Appointed: 20 November 2019

Russell M.

Position: Director

Appointed: 14 January 2005

Douglas C.

Position: Director

Appointed: 01 November 2004

Resigned: 01 August 2005

Morley & Scott Corporate Services Limited

Position: Corporate Secretary

Appointed: 29 October 2004

Resigned: 28 November 2016

Reynolds R.

Position: Director

Appointed: 29 October 2004

Resigned: 01 November 2004

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Russell M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Russell M.

Notified on	6 April 2016
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	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-97 433	-153 950	-231 746

Balance Sheet
Cash Bank In Hand	16 145	13 004	3 205
Current Assets	122 532	140 741	55 698	219 970	426 331	189 239	165 330
Debtors	106 387	127 737	52 493	169 038	65 538	48 676	148 627
Cash Bank On Hand				50 932	360 793	140 563	16 703
Net Assets Liabilities				-20 593	-35 843	11 143	-170 989
Other Debtors				1 844	2 814	2 814	23 296
Property Plant Equipment				248 098	214 676	453 386	559 704
Tangible Fixed Assets	148 895	303 913	313 217
Net Assets Liabilities Including Pension Asset Liability	-97 433	-153 950

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-97 434	-153 951	-231 747
Shareholder Funds	-97 433	-153 950	-231 746

Other
Total Fixed Assets Additions		302 564
Total Fixed Assets Cost Or Valuation	641 616	814 382
Total Fixed Assets Depreciation	492 721	510 469
Total Fixed Assets Depreciation Charge In Period		105 021
Total Fixed Assets Depreciation Disposals		-87 273
Total Fixed Assets Disposals		-129 798
Creditors Due After One Year		251 527	151 781
Creditors Due Within One Year		347 078	448 880
Net Assets Liability Excluding Pension Asset Liability		-153 951	-231 746
Net Current Assets Liabilities	-142 720	-206 336	-393 182	-209 458	-244 522	-442 253	-730 703
Number Shares Allotted			1
Accumulated Depreciation Impairment Property Plant Equipment				734 180	714 488	774 181	959 929
Additions Other Than Through Business Combinations Property Plant Equipment					43 387	303 763	292 066
Average Number Employees During Period				3	10	10	10
Bank Overdrafts				13 003	344 269	325 065	290 018
Creditors				429 428	670 853	631 492	896 033
Finance Lease Liabilities Present Value Total				58 071	5 997	150 069	311 417
Increase From Depreciation Charge For Year Property Plant Equipment					71 449	59 693	185 748
Other Creditors				242 150	213 836	126 338	215 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					91 141
Other Disposals Property Plant Equipment					96 501	5 360
Property Plant Equipment Gross Cost				982 278	929 164	1 227 567	1 519 633
Taxation Social Security Payable				61 939	57 840	-11 781	-15 894
Total Assets Less Current Liabilities	6 175	97 577	-79 965	38 640	-29 846	11 133	-170 999
Trade Creditors Trade Payables				54 265	54 908	41 801	95 433
Trade Debtors Trade Receivables				167 194	62 724	45 862	125 331
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		302 564	126 317
Tangible Fixed Assets Cost Or Valuation	641 616	814 382	833 754
Tangible Fixed Assets Depreciation	492 721	510 469	520 537
Tangible Fixed Assets Depreciation Charged In Period			104 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			94 883
Tangible Fixed Assets Disposals		-129 798	106 945
Creditors Due After One Year Total Noncurrent Liabilities	103 608	251 527
Creditors Due Within One Year Total Current Liabilities	265 252	347 077
Fixed Assets	148 895	303 913
Tangible Fixed Assets Depreciation Charge For Period		105 021
Tangible Fixed Assets Depreciation Disposals		-87 273

Transport Operator Data

Braxells Cottage Unit
Address	Winchester Road , Botley
City	Southampton
Post code	SO32 2BX
Vehicles	6
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 20th, September 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 9th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 11th, May 2020	accounts	Free Download (11 pages)
AP01	New director was appointed on 2019-11-20 filed on: 25th, November 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 2019-11-20 filed on: 25th, November 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 25th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 30th, May 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 7th, June 2017	accounts	Free Download (7 pages)
TM02	Secretary appointment termination on 2016-11-28 filed on: 29th, November 2016	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 30th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-10-29 with full list of members filed on: 26th, November 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-11-26: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 29th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-10-29 with full list of members filed on: 12th, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-11-12: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 20th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-10-29 with full list of members filed on: 12th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 4th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-10-29 with full list of members filed on: 30th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 5th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-10-29 with full list of members filed on: 17th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 9th, February 2011	accounts	Free Download (5 pages)
CH04	Secretary's details changed on 2009-11-18 filed on: 27th, January 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-10-29 with full list of members filed on: 27th, January 2011	annual return	Free Download (4 pages)
CH01	On 2010-10-01 director's details were changed filed on: 26th, January 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 23rd, March 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-10-29 with full list of members filed on: 18th, November 2009	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 16th, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-01-09 filed on: 9th, January 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 7th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 7th, February 2008	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-11-20 filed on: 20th, November 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-11-20 filed on: 20th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 20th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 20th, February 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-11-23 filed on: 23rd, November 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-11-23 filed on: 23rd, November 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 26th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 26th, January 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2005-12-02 filed on: 2nd, December 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-12-02 filed on: 2nd, December 2005	annual return	Free Download (6 pages)
288b	On 2005-08-18 Director resigned filed on: 18th, August 2005	officers	Free Download (1 page)
288b	On 2005-08-18 Director resigned filed on: 18th, August 2005	officers	Free Download (1 page)
225	Accounting reference date shortened from 31/10/05 to 30/09/05 filed on: 14th, April 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/05 to 30/09/05 filed on: 14th, April 2005	accounts	Free Download (1 page)
288a	On 2005-02-01 New director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-01 New director appointed filed on: 1st, February 2005	officers	Free Download (2 pages)
287	Registered office changed on 19/01/05 from: st andrews house, 4400 parkway whiteley hampshire PO15 7FJ filed on: 19th, January 2005	address	Free Download (1 page)
287	Registered office changed on 19/01/05 from: st andrews house, 4400 parkway whiteley hampshire PO15 7FJ filed on: 19th, January 2005	address	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, January 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, January 2005	officers	Free Download (1 page)
288a	On 2004-11-15 New director appointed filed on: 15th, November 2004	officers	Free Download (3 pages)
288a	On 2004-11-15 New director appointed filed on: 15th, November 2004	officers	Free Download (3 pages)
288b	On 2004-11-08 Director resigned filed on: 8th, November 2004	officers	Free Download (1 page)
353	Location of register of members filed on: 8th, November 2004	address	Free Download (1 page)
353	Location of register of members filed on: 8th, November 2004	address	Free Download (1 page)
288b	On 2004-11-08 Director resigned filed on: 8th, November 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 29th, October 2004	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 29th, October 2004	incorporation	Free Download (18 pages)

Coast 2 Coast Marine Transport Limited HAMPSHIRE

Coast 2 Coast Marine Transport Limited Address / Contact

Company Information / Profile

Company staff

James M.

Kim M.

Russell M.

Douglas C.

Morley & Scott Corporate Services Limited

Reynolds R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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