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Coleman International Transport Limited BURTON ON TRENT

Coleman International Transport started in year 2002 as Private Limited Company with registration number 04557094. The Coleman International Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Burton On Trent at Francis House. Postal code: DE14 2BB.

There is a single director in the company at the moment - Nicholas C., appointed on 9 October 2002. In addition, a secretary was appointed - Ronald C., appointed on 12 May 2004. As of 14 May 2024, there was 1 ex secretary - Rebecca C.. There were no ex directors.

This company operates within the DE14 2BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1101664 . It is located at Francis House, Shobnall Road, Burton-on-trent with a total of 10 carsand 10 trailers.

Coleman International Transport Limited Address / Contact

Office Address Francis House
Office Address2 Shobnall Road
Town Burton On Trent
Post code DE14 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04557094
Date of Incorporation Wed, 9th Oct 2002
Industry Freight transport by road
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Ronald C.

Position: Secretary

Appointed: 12 May 2004

Nicholas C.

Position: Director

Appointed: 09 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2002

Resigned: 09 October 2002

Rebecca C.

Position: Secretary

Appointed: 09 October 2002

Resigned: 12 May 2004

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ncoleman Holdings Limited from Burton-On-Trent, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ncoleman Holdings Limited

Francis House Shobnall Road, Burton-On-Trent, DE14 2BB, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 08909067
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Nicholas C.

Notified on 6 April 2016
Ceased 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 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 182 3441 266 7931 497 0001 444 0591 312 9261 419 769      
Balance Sheet
Cash Bank On Hand     510 311657 9431 003 393594 365729 4322 012 3921 416 330
Current Assets870 2421 114 3271 326 7111 396 1431 442 4751 457 7321 501 6451 659 8861 262 9131 942 0303 117 2922 790 390
Debtors513 856947 5961 050 772931 225787 143947 421843 702656 493668 5481 212 5981 104 9001 374 060
Net Assets Liabilities     1 419 7691 626 9231 979 3642 019 2192 147 7442 520 0532 574 330
Other Debtors     220 855199 638208 788375 648502 82429 516738 234
Property Plant Equipment     1 105 2961 090 3751 393 9311 618 2431 741 1911 715 3421 504 415
Cash Bank In Hand356 386166 731275 939464 918655 332510 311      
Net Assets Liabilities Including Pension Asset Liability1 182 3441 266 7931 497 0001 444 0591 312 9261 419 769      
Tangible Fixed Assets609 841659 908664 708871 8391 093 9141 105 296      
Reserves/Capital
Called Up Share Capital111101010      
Profit Loss Account Reserve1 182 3431 266 7921 496 9991 444 0491 312 9161 419 759      
Shareholder Funds1 182 3441 266 7931 497 0001 444 0591 312 9261 419 769      
Other
Accrued Liabilities Deferred Income        21 255357 812673 738458 081
Accumulated Amortisation Impairment Intangible Assets     85 94785 94785 94785 94785 94785 947 
Accumulated Depreciation Impairment Property Plant Equipment     867 429889 429971 016969 9291 198 3981 110 8521 333 346
Average Number Employees During Period     12141312121212
Bank Borrowings Overdrafts       187 871179 772170 977162 795162 752
Corporation Tax Payable        3 575 43 71237 435
Corporation Tax Recoverable        3 5753 57567 55147 338
Creditors     65 784222 352313 328376 224365 718277 787117 921
Finance Lease Liabilities Present Value Total     65 784222 352125 457196 452194 741114 992117 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases          198 834130 663
Increase From Depreciation Charge For Year Property Plant Equipment      261 713142 500139 655296 773218 403222 494
Intangible Assets Gross Cost     85 94785 94785 94785 94785 94785 947 
Net Current Assets Liabilities625 222726 595959 382854 384502 772533 092904 4711 059 132982 987943 2461 311 9441 440 347
Other Creditors     229 73028 071133 01321 25567777 425173 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         68 303305 949 
Other Disposals Property Plant Equipment         98 250434 384213 333
Other Taxation Social Security Payable     142 138116 929143 94316 93370 868118 72382 595
Property Plant Equipment Gross Cost     1 972 7251 979 8042 364 9472 588 1722 939 5892 826 1942 837 761
Provisions For Liabilities Balance Sheet Subtotal     152 835145 571160 371205 787170 975229 446252 511
Total Additions Including From Business Combinations Property Plant Equipment      388 255483 871529 396449 667320 989224 900
Total Assets Less Current Liabilities1 235 0631 386 5031 624 0901 726 2231 596 6861 638 3881 994 8462 453 0632 601 2302 684 4373 027 2862 944 762
Trade Creditors Trade Payables     386 434324 655215 48487 218475 723804 003344 694
Trade Debtors Trade Receivables     726 566639 761443 891292 813706 1991 007 833588 488
Amount Specific Advance Or Credit Directors    2 47264      
Amount Specific Advance Or Credit Made In Period Directors     2 536172 810     
Amount Specific Advance Or Credit Repaid In Period Directors      172 874     
Amounts Owed By Group Undertakings      4 3033 81487   
Amounts Owed To Group Undertakings     21 951      
Bank Borrowings       195 619188 047   
Creditors Due After One Year 67 16265 534170 356156 70765 784      
Creditors Due Within One Year245 020387 732367 329541 759939 703924 640      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      239 71360 913140 742   
Disposals Property Plant Equipment      381 17698 728306 171   
Fixed Assets609 841659 908664 708871 8391 093 9141 105 2961 090 3751 393 9311 618 243   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      206 000     
Increase Decrease In Property Plant Equipment      279 77537 700227 900   
Intangible Fixed Assets Aggregate Amortisation Impairment85 94785 94785 94785 94785 947       
Intangible Fixed Assets Cost Or Valuation85 94785 94785 94785 94785 947       
Number Shares Allotted 110101010      
Number Shares Issued Fully Paid      101010   
Par Value Share 10111111   
Provisions For Liabilities Charges52 71952 54861 556111 808127 053152 835      
Share Capital Allotted Called Up Paid111101010      
Tangible Fixed Assets Additions 241 701251 694413 821535 265338 887      
Tangible Fixed Assets Cost Or Valuation954 6791 029 8801 016 4861 367 5071 761 6651 972 725      
Tangible Fixed Assets Depreciation344 838369 972351 778495 668667 751867 429      
Tangible Fixed Assets Depreciation Charged In Period 114 769142 352195 513219 944278 774      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 89 635160 54651 62347 86179 096      
Tangible Fixed Assets Disposals 166 500265 08862 800141 107127 827      
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      51 500     
Advances Credits Directors5 986145 4989 0039 8312 47264      
Advances Credits Made In Period Directors 70 000145 49815021 993       
Advances Credits Repaid In Period Directors5 691209 5129 00397814 634       

Transport Operator Data

Francis House
Address Shobnall Road
City Burton-on-trent
Post code DE14 2BB
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, July 2023 		Free Download (11 pages)

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