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Cpl Transport Services (UK) Limited ASHFORD

Cpl Transport Services (UK) started in year 2001 as Private Limited Company with registration number 04282426. The Cpl Transport Services (UK) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ashford at Griffin Farm. Postal code: TN26 2BA.

At the moment there are 2 directors in the the firm, namely Karen L. and Colin L.. In addition one secretary - Karen L. - is with the company. As of 27 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.

This company operates within the TN26 2BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1018206 . It is located at Griffin Farm, Appledore, Ashford with a total of 14 carsand 20 trailers.

Cpl Transport Services (UK) Limited Address / Contact

Office Address Griffin Farm
Office Address2 Appledore
Town Ashford
Post code TN26 2BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04282426
Date of Incorporation Thu, 6th Sep 2001
Industry Freight transport by road
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Karen L.

Position: Director

Appointed: 15 April 2002

Colin L.

Position: Director

Appointed: 06 September 2001

Karen L.

Position: Secretary

Appointed: 06 September 2001

Michael B.

Position: Director

Appointed: 15 April 2002

Resigned: 25 August 2004

Crs Legal Services Limited

Position: Nominee Secretary

Appointed: 06 September 2001

Resigned: 06 September 2001

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 06 September 2001

Resigned: 06 September 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Colin L. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Karen L. This PSC owns 25-50% shares.

Colin L.

Notified on 6 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Karen L.

Notified on 6 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth407 596556 180687 4581 116 302        
Balance Sheet
Cash Bank On Hand    561 870651 737605 418673 562639 117798 942594 307496 287
Current Assets630 744746 918906 3371 288 4371 356 5011 830 1181 688 3801 771 7471 633 7972 022 9141 915 1801 835 548
Debtors500 546387 851540 405791 463794 6311 178 3811 082 9621 098 185994 6801 223 9721 320 8731 339 261
Net Assets Liabilities    1 551 9821 978 8852 087 9872 099 9432 031 8612 067 9352 096 8712 046 247
Other Debtors      105 36779 87454 38238 26277 752107 894
Property Plant Equipment    870 251961 8901 056 2841 054 975907 300844 7141 048 2351 165 575
Cash Bank In Hand130 198359 067365 932496 974        
Net Assets Liabilities Including Pension Asset Liability407 596556 180687 4581 116 302        
Tangible Fixed Assets320 408342 336421 040647 167        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000        
Profit Loss Account Reserve406 596555 180686 4581 115 302        
Shareholder Funds407 596556 180687 4581 116 302        
Other
Accumulated Depreciation Impairment Property Plant Equipment    972 7581 206 9521 308 5561 480 0961 607 5591 710 0591 863 6411 876 773
Additions Other Than Through Business Combinations Property Plant Equipment     325 833331 647263 826120 510169 454421 603377 371
Amounts Owed By Group Undertakings Participating Interests    363 551349 866543 740543 025536 420738 149734 933734 862
Applicable Tax Rate    2020191919191919
Average Number Employees During Period    1618181818181818
Bank Borrowings Overdrafts         50 000 20
Corporation Tax Payable    109 121155 98854 21056 92441 38247 032  
Creditors    455 572632 861503 610575 090377 027608 634689 911699 988
Current Tax For Period    109 121155 98854 21156 92441 38247 032-29 227 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    49 916378-4 510-1 378-19 4818 85035 57478 256
Deferred Tax Liabilities    157 199157 577153 067151 689132 209141 059176 633254 888
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      128 88487 190137 670123 88261 776210 211
Disposals Property Plant Equipment      135 64993 595140 722129 54064 500246 899
Increase From Depreciation Charge For Year Property Plant Equipment     234 194230 488258 730265 133226 382215 358223 343
Net Current Assets Liabilities237 839339 458436 357694 495900 9291 197 2571 184 7701 196 6571 256 7701 414 2801 225 2691 135 560
Net Deferred Tax Liability Asset    157 199157 577153 067151 689132 209141 059176 633254 888
Other Creditors    82 980217 179156 857149 612150 972233 755560 690595 421
Other Remaining Borrowings      177 765220 711    
Other Taxation Social Security Payable    97 08338 20133 95161 75852 52356 60612 62219 796
Profit Loss On Ordinary Activities Before Tax    787 677776 229328 803285 462109 779244 916175 283202 632
Property Plant Equipment Gross Cost    1 843 0092 168 8422 364 8402 535 0712 514 8592 554 7732 911 8763 042 348
Taxation Including Deferred Taxation Balance Sheet Subtotal    157 199157 577153 067151 689132 209141 059176 633254 888
Tax Expense Credit Applicable Tax Rate    157 535155 24662 47254 23820 85846 53433 30439 975
Tax Increase Decrease From Effect Capital Allowances Depreciation    1 5021 120-12 7711 3081 0439 348-26 95738 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities    159 037156 36649 70155 54621 90155 8826 34778 256
Total Assets Less Current Liabilities558 247681 794857 3971 341 6621 771 1802 159 1472 241 0542 251 6322 164 0702 258 9942 273 5042 301 135
Total Borrowings      177 765     
Trade Creditors Trade Payables    166 388221 49380 82786 085131 367271 241116 59984 751
Trade Debtors Trade Receivables    431 080828 515433 855475 286403 878447 561508 188496 505
Unpaid Contributions To Pension Schemes        783824  
Creditors Due After One Year105 78584 754113 741118 076        
Creditors Due Within One Year392 905407 460469 980593 942        
Fixed Assets320 408342 336421 040647 167        
Number Shares Allotted 1 000 1 000        
Par Value Share 1 1        
Provisions For Liabilities Charges44 86640 86056 198107 284        
Share Capital Allotted Called Up Paid1 0001 0001 0001 000        
Tangible Fixed Assets Additions 109 057 371 093        
Tangible Fixed Assets Cost Or Valuation919 4721 028 5291 202 8751 481 633        
Tangible Fixed Assets Depreciation599 064686 193781 835834 466        
Tangible Fixed Assets Depreciation Charged In Period 87 129 140 986        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   88 355        
Tangible Fixed Assets Disposals   92 335        

Transport Operator Data

Griffin Farm
Address Appledore
City Ashford
Post code TN26 2BA
Vehicles 14
Trailers 20

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 11th, September 2023 		Free Download (9 pages)

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