Founded in 1982, Containental, classified under reg no. 01628828 is an active company. Currently registered at Clayton House W4 3PD, Chiswick the company has been in the business for 42 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Laura F. and Peter C.. In addition one secretary - Laura F. - is with the company. Currenlty, the firm lists one former director, whose name is Mary M. and who left the the firm on 1 January 2007. In addition, there is one former secretary - Charles C. who worked with the the firm until 22 June 2006.
Office Address | Clayton House |
Office Address2 | 55 Strand On The Green |
Town | Chiswick |
Post code | W4 3PD |
Country of origin | United Kingdom |
Registration Number | 01628828 |
Date of Incorporation | Wed, 14th Apr 1982 |
Industry | Sea and coastal freight water transport |
Industry | Renting and leasing of freight water transport equipment |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Peter C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights.
Peter C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 697 480 | 3 336 600 | 4 682 064 | 3 251 128 | 6 758 229 | 6 118 598 | 2 976 667 | 7 981 860 |
Current Assets | 6 526 850 | 6 477 643 | 6 905 680 | 7 524 769 | 8 849 864 | 10 054 108 | 11 255 117 | 16 930 913 |
Debtors | 1 542 563 | 2 356 116 | 1 092 180 | 1 932 176 | 1 287 858 | 3 622 810 | 6 303 141 | 7 475 318 |
Net Assets Liabilities | 5 918 066 | 6 498 792 | 6 111 969 | 6 264 172 | 8 158 955 | 9 442 008 | 10 903 742 | 12 460 384 |
Other Debtors | 350 612 | 637 349 | 7 813 | 30 778 | 404 545 | 603 351 | 1 841 101 | |
Property Plant Equipment | 1 000 183 | 1 157 216 | 1 070 029 | 1 187 349 | 2 045 414 | 1 118 301 | 1 559 667 | 1 345 107 |
Total Inventories | 246 011 | 349 927 | 705 458 | 1 901 665 | 803 777 | 312 700 | 1 975 309 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 394 842 | 422 938 | 411 453 | 461 023 | 505 685 | 507 945 | 571 728 | 508 596 |
Additions Other Than Through Business Combinations Property Plant Equipment | 777 942 | 25 850 | ||||||
Amounts Owed By Group Undertakings | 82 596 | |||||||
Amounts Owed To Group Undertakings | 13 171 | 14 791 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | ||||
Corporation Tax Payable | 137 723 | 119 985 | 36 995 | 6 582 | 85 864 | 192 031 | 387 423 | |
Corporation Tax Recoverable | 35 684 | 35 684 | 35 929 | 72 975 | 35 684 | 35 684 | 35 684 | 35 684 |
Creditors | 529 561 | 789 759 | 566 056 | 748 791 | 1 632 403 | 626 415 | 1 008 550 | 2 150 730 |
Current Asset Investments | 1 040 796 | 435 000 | 425 978 | 439 800 | ||||
Fixed Assets | 1 612 777 | 2 597 833 | 3 273 968 | 3 477 352 | 5 300 754 | 4 388 065 | 5 189 820 | 5 008 432 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 81 250 | 112 000 | 84 000 | 56 000 | 22 167 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 711 | 65 128 | 62 949 | 80 508 | 182 757 | 112 543 | 118 624 | |
Investments | 2 290 003 | 3 255 340 | 3 269 764 | 3 630 153 | 3 663 325 | |||
Investments Fixed Assets | 612 594 | 1 440 617 | 2 203 939 | 2 290 003 | 3 255 340 | 3 269 764 | 3 630 153 | 3 663 325 |
Investments In Group Undertakings | 697 266 | |||||||
Investments In Group Undertakings Participating Interests | 700 636 | 700 636 | ||||||
Net Current Assets Liabilities | 5 997 289 | 5 687 884 | 5 871 310 | 6 775 978 | 7 217 461 | 9 427 693 | 10 246 567 | 14 616 728 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||
Other Creditors | 229 438 | 387 936 | 725 374 | 519 866 | 247 167 | 98 885 | 246 325 | 2 150 730 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 615 | 76 613 | 13 379 | 35 846 | 180 497 | 48 760 | 181 756 | |
Other Disposals Property Plant Equipment | 113 517 | 137 034 | 34 820 | 208 919 | 2 008 811 | 272 793 | 303 542 | |
Other Investments Other Than Loans | 612 594 | 743 351 | 425 978 | 439 800 | 2 037 911 | 2 071 083 | ||
Other Loans Classified Under Investments | 891 606 | 891 606 | ||||||
Other Taxation Social Security Payable | 43 672 | 35 537 | 23 975 | 31 480 | 46 776 | 51 397 | 111 333 | 94 418 |
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Prepayments Accrued Income | 1 514 | 30 571 | 317 195 | 93 403 | ||||
Property Plant Equipment Gross Cost | 1 395 025 | 1 580 154 | 1 481 482 | 1 648 372 | 2 551 099 | 1 626 246 | 2 131 395 | 1 853 703 |
Provisions | 4 532 645 | 5 014 046 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 692 000 | 1 786 925 | 3 033 309 | 3 989 158 | 4 359 260 | 4 373 750 | 4 532 645 | 5 014 046 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 99 655 | 118 897 | 83 592 | 110 397 | 268 397 | 83 853 | 186 258 | 147 741 |
Total Additions Including From Business Combinations Property Plant Equipment | 298 646 | 38 362 | 201 710 | 1 111 646 | 1 083 958 | |||
Total Assets Less Current Liabilities | 7 610 066 | 8 285 717 | 9 613 592 | 10 253 330 | 12 518 215 | 13 815 758 | 15 436 387 | 19 625 160 |
Trade Creditors Trade Payables | 118 728 | 246 301 | 271 850 | 182 654 | 1 331 878 | 390 269 | 458 861 | 1 820 665 |
Trade Debtors Trade Receivables | 1 156 267 | 1 600 487 | 1 048 438 | 1 859 201 | 83 986 | 1 361 217 | 2 703 103 | 2 389 442 |
Advances Credits Directors | 77 094 | 593 321 | ||||||
Advances Credits Made In Period Directors | 1 656 940 | |||||||
Advances Credits Repaid In Period Directors | 1 143 601 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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