Container Sales (UK) started in year 1992 as Private Limited Company with registration number 02753341. The Container Sales (UK) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Sunderland at 25 Pallion West Industrial Estate. Postal code: SR4 6SJ. Since February 16, 1995 Container Sales (UK) Limited is no longer carrying the name Container Sales & Hire.
At present there are 4 directors in the the company, namely Claire M., Ian G. and Carl H. and others. In addition one secretary - Denise W. - is with the firm. At present there is one former director listed by the company - Charles C., who left the company on 25 September 2014. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 25 Pallion West Industrial Estate |
Town | Sunderland |
Post code | SR4 6SJ |
Country of origin | United Kingdom |
Registration Number | 02753341 |
Date of Incorporation | Tue, 6th Oct 1992 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Denise W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Keith W. This PSC owns 25-50% shares.
Denise W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith W.
Notified on | 6 April 2016 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% shares |
Container Sales & Hire | February 16, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 419 495 | 1 803 335 | 2 129 746 | 2 514 473 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 494 707 | 957 976 | 691 132 | 1 983 143 | ||||||
Cash Bank On Hand | 1 983 143 | 1 223 321 | 1 495 473 | 2 015 467 | 4 524 260 | 5 391 699 | 1 883 989 | |||
Current Assets | 1 799 075 | 2 362 234 | 2 544 044 | 3 529 524 | 3 543 257 | 3 883 438 | 4 332 201 | 5 948 119 | 5 994 958 | 5 812 017 |
Debtors | 420 833 | 465 900 | 481 786 | 423 388 | 515 830 | 475 253 | 216 800 | 406 130 | 13 148 | 534 448 |
Other Debtors | 182 809 | 222 | 3 198 | 3 287 | 13 835 | 3 450 | 3 478 | 6 102 | ||
Property Plant Equipment | 345 827 | 349 134 | 333 279 | 328 955 | 328 499 | 3 664 | 2 458 | |||
Stocks Inventory | 883 535 | 938 358 | 1 371 126 | 1 122 993 | ||||||
Tangible Fixed Assets | 341 584 | 338 189 | 354 310 | 345 827 | ||||||
Total Inventories | 1 122 993 | 1 804 106 | 1 912 712 | 2 099 934 | 1 017 729 | 590 111 | 3 393 580 | |||
Trade Debtors | 298 977 | 423 166 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 1 418 495 | 1 802 335 | 2 128 746 | 2 513 473 | ||||||
Shareholder Funds | 1 419 495 | 1 803 335 | 2 129 746 | 2 514 473 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 798 | 45 406 | 35 344 | 39 668 | 44 054 | 46 887 | 48 093 | |||
Administrative Expenses | 264 149 | 285 769 | ||||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 5 | 5 | 5 | |||
Cost Sales | 4 308 765 | 4 362 096 | ||||||||
Creditors | 1 360 878 | 1 173 327 | 1 214 058 | 1 414 410 | 2 227 727 | 980 299 | 505 377 | |||
Creditors Due Within One Year | 721 164 | 897 088 | 768 608 | 1 360 878 | ||||||
Debtors Due Within One Year | 481 786 | 423 388 | ||||||||
Depreciation Tangible Fixed Assets Expense | 7 198 | 8 483 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 527 | |||||||||
Disposals Property Plant Equipment | 30 577 | 322 652 | ||||||||
Equity Dividends Paid | 234 000 | 250 000 | ||||||||
Gain Loss From Disposal Fixed Assets | 3 319 | |||||||||
Gross Profit Loss | 965 770 | 1 077 732 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 608 | 8 465 | 4 324 | 4 386 | 2 833 | 1 206 | ||||
Net Current Assets Liabilities | 1 077 911 | 1 465 146 | 1 775 436 | 2 168 646 | 2 369 930 | 2 669 380 | 2 917 791 | 3 720 392 | 5 014 659 | 5 306 640 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Operating Profit Loss | 701 621 | 793 463 | ||||||||
Other Creditors | 45 905 | 214 339 | 187 462 | 210 098 | 207 912 | 165 277 | 190 782 | |||
Other Creditors Due Within One Year | 14 253 | 45 905 | ||||||||
Other Interest Receivable Similar Income | 3 517 | 4 094 | ||||||||
Other Operating Income | 1 500 | |||||||||
Other Taxation Social Security Payable | 192 201 | 230 001 | 168 810 | 108 479 | 394 529 | 267 063 | 163 686 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Pension Costs | 36 000 | 12 110 | ||||||||
Profit Loss For Period | 560 411 | 634 727 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 705 138 | 797 557 | ||||||||
Property Plant Equipment Gross Cost | 382 625 | 394 540 | 368 623 | 368 623 | 372 553 | 50 551 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 5 350 | 30 577 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 373 398 | 378 748 | 382 625 | |||||||
Tangible Fixed Assets Depreciation | 31 814 | 40 559 | 28 315 | 36 798 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 745 | 7 198 | 8 483 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 442 | |||||||||
Tangible Fixed Assets Disposals | 26 700 | |||||||||
Taxation Social Security Due Within One Year | 189 072 | 192 201 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 144 727 | 162 830 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 915 | 4 660 | 3 930 | 650 | ||||||
Total Assets Less Current Liabilities | 1 419 495 | 1 803 335 | 2 129 746 | 2 514 473 | 2 719 064 | 3 002 659 | 3 246 746 | 4 048 891 | 5 018 323 | 5 309 098 |
Total Dividend Payment | 250 000 | |||||||||
Trade Creditors Trade Payables | 1 122 772 | 728 987 | 857 786 | 1 095 833 | 1 625 286 | 547 959 | 150 909 | |||
Trade Creditors Within One Year | 565 283 | 1 122 772 | ||||||||
Trade Debtors Trade Receivables | 423 166 | 512 632 | 471 966 | 202 965 | 402 680 | 9 670 | 528 346 | |||
Turnover Gross Operating Revenue | 5 274 535 | 5 439 828 | ||||||||
U K Current Corporation Tax | 144 727 | 162 830 | ||||||||
Advances Credits Directors | 180 000 | |||||||||
Advances Credits Made In Period Directors | 180 000 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 24 000 | 97 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, April 2023 |
accounts | Free Download (8 pages) |
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