Colins Transport started in year 2015 as Private Limited Company with registration number 09486177. The Colins Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in South Ockendon at 39 Orchard Road. Postal code: RM15 6HD.
The company has 2 directors, namely Eniko B., Calin B.. Of them, Calin B. has been with the company the longest, being appointed on 12 March 2015 and Eniko B. has been with the company for the least time - from 2 September 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM6 4LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137747 . It is located at Morden Wharf, Tunnel Avenue, London with a total of 4 cars. It has two locations in the UK.
| Office Address | 39 Orchard Road |
| Town | South Ockendon |
| Post code | RM15 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09486177 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 12 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Calin B. The abovementioned PSC and has 75,01-100% shares.
Calin B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -38 576 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 109 | ||||||
| Cash Bank On Hand | 109 | 8 948 | 189 | 3 535 | 286 | 78 759 | 986 |
| Current Assets | 5 466 | 16 248 | 6 589 | 9 935 | 30 310 | 105 159 | 62 386 |
| Debtors | 5 357 | 7 300 | 6 400 | 6 400 | 30 024 | 26 400 | 61 400 |
| Other Debtors | 5 357 | 7 300 | 6 400 | 6 400 | 26 550 | 26 400 | 61 400 |
| Property Plant Equipment | 23 680 | 28 000 | 41 560 | 57 984 | 40 825 | 126 104 | 134 438 |
| Tangible Fixed Assets | 23 680 | ||||||
| Net Assets Liabilities | 29 552 | 24 297 | 101 162 | 85 008 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -38 577 | ||||||
| Shareholder Funds | -38 576 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 20 150 | 10 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 150 | 10 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 150 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 920 | 7 000 | 19 140 | 35 421 | 21 383 | 58 254 | 106 428 |
| Bank Borrowings Overdrafts | 161 | 1 219 | 11 877 | 50 000 | 40 706 | ||
| Creditors | 67 722 | 62 500 | 47 671 | 38 367 | 2 900 | 52 900 | 43 606 |
| Creditors Due Within One Year | 67 722 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 920 | 2 400 | 26 480 | ||||
| Disposals Property Plant Equipment | 29 600 | 12 000 | 48 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 000 | 12 140 | 18 681 | 12 442 | 36 871 | 48 174 | |
| Net Current Assets Liabilities | -62 256 | -46 252 | -41 082 | -28 432 | -13 628 | 27 958 | -5 824 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 67 561 | 57 938 | 26 069 | 18 829 | 2 900 | 2 900 | 2 900 |
| Other Taxation Social Security Payable | 4 562 | 18 001 | 17 846 | 30 157 | 59 858 | 59 794 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 29 600 | 35 000 | 60 700 | 93 405 | 62 208 | 184 358 | 240 866 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 29 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 600 | ||||||
| Tangible Fixed Assets Depreciation | 5 920 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 920 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 25 700 | 44 705 | 17 503 | 122 150 | 56 508 | |
| Total Assets Less Current Liabilities | -38 576 | -18 252 | 478 | 29 552 | 27 197 | 154 062 | 128 614 |
| Trade Creditors Trade Payables | 2 382 | 1 692 | -1 | -1 | 1 914 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Trade Debtors Trade Receivables | 3 474 | ||||||
| Morden Wharf | |
|---|---|
| Address | Tunnel Avenue , Greenwich |
| City | London |
| Post code | SE10 0PA |
| Vehicles | 2 |
| Unit 5 | |
| Address | 7 Anthony Way |
| City | London |
| Post code | N18 3QT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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