Laser Transport International started in year 1983 as Private Limited Company with registration number 01726499. The Laser Transport International company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Hythe at Lympne Industrial Estate. Postal code: CT21 4LR.
The company has 7 directors, namely David G., Lance P. and Matthew G. and others. Of them, Julian K. has been with the company the longest, being appointed on 1 May 2005 and David G. and Lance P. and Matthew G. have been with the company for the least time - from 1 July 2021. As of 30 April 2024, there were 6 ex directors - John S., Roger A. and others listed below. There were no ex secretaries.
This company operates within the CV7 9EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0201910 . It is located at Bayton Road Ind Estate, Bayton Road, Coventry with a total of 5 carsand 3 trailers.
| Office Address | Lympne Industrial Estate |
| Office Address2 | Lympne |
| Town | Hythe |
| Post code | CT21 4LR |
| Country of origin | United Kingdom |
| Registration Number | 01726499 |
| Date of Incorporation | Wed, 25th May 1983 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 41 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 01 January 2012
Position: Director
Appointed: 01 May 2005
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Currie European Transport Limited from Dumfries, Scotland. This PSC is categorised as "a private limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amanda F. This PSC owns 75,01-100% shares. Then there is John S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Currie European Transport Limited
Currie European Transport Limited Heathhall, Dumfries, DG1 3NX, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc062686 |
| Notified on | 23 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda F.
| Notified on | 28 October 2018 |
| Ceased on | 23 June 2020 |
| Nature of control: |
75,01-100% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 29 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 56 124 | 361 096 | 151 202 | 209 205 | 224 475 |
| Current Assets | 2 523 539 | 2 505 177 | 5 344 435 | 5 971 993 | 6 078 901 |
| Debtors | 2 452 301 | 2 133 617 | 5 167 650 | 5 755 714 | 5 844 908 |
| Net Assets Liabilities | 254 188 | 513 952 | 990 141 | 1 597 982 | 2 061 900 |
| Other Debtors | 114 135 | 118 335 | 115 119 | 58 211 | |
| Property Plant Equipment | 699 146 | 127 731 | 100 983 | 96 282 | 67 559 |
| Total Inventories | 15 114 | 10 464 | 25 583 | 7 074 | |
| Other | |||||
| Audit Fees Expenses | 22 500 | 23 625 | 27 165 | ||
| Accrued Liabilities Deferred Income | 135 631 | 159 717 | 565 858 | 718 490 | 612 171 |
| Accumulated Depreciation Impairment Property Plant Equipment | 778 081 | 669 490 | 708 221 | 736 301 | 767 262 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 703 | 23 379 | 7 809 | ||
| Administrative Expenses | 1 129 258 | 879 654 | 1 459 640 | 1 299 227 | 1 214 493 |
| Amounts Owed By Group Undertakings | 1 909 611 | 2 267 720 | 2 671 568 | ||
| Amounts Owed To Group Undertakings | 31 602 | 31 602 | 31 602 | 1 565 605 | |
| Average Number Employees During Period | 125 | 123 | 125 | 137 | 138 |
| Bank Borrowings | 1 452 089 | 1 292 941 | 977 206 | ||
| Bank Borrowings Overdrafts | 1 452 089 | 1 292 941 | 977 206 | ||
| Comprehensive Income Expense | 259 764 | 507 791 | 607 841 | 500 944 | |
| Corporation Tax Payable | 14 538 | ||||
| Cost Sales | 16 299 361 | 16 694 976 | 24 196 208 | 19 611 739 | 19 447 168 |
| Creditors | 2 199 087 | 2 276 176 | 31 602 | 31 602 | 5 836 502 |
| Current Tax For Period | 14 538 | ||||
| Deferred Tax Asset Debtors | 118 335 | ||||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 13 164 | 21 205 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -49 492 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 810 | 154 663 | 63 173 | ||
| Depreciation Expense Property Plant Equipment | 34 063 | 45 451 | 28 080 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 654 | ||||
| Disposals Property Plant Equipment | 151 411 | ||||
| Fixed Assets | 785 466 | 924 051 | 897 303 | 1 572 602 | 1 903 879 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 13 164 | 21 205 | |||
| Further Item Dividend Income Component Total Dividend Income | 160 | 580 | 1 820 | 260 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -30 210 | -872 | -2 050 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 184 002 | 2 446 090 | 2 025 829 | 783 677 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 3 927 | -12 579 | |||
| Gain Loss On Disposals Property Plant Equipment | -1 507 | 3 449 | |||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 108 000 | 611 000 | -120 000 | -10 000 | |
| Government Grant Income | 264 972 | 2 322 | |||
| Gross Profit Loss | 995 988 | 977 501 | 1 273 707 | 1 411 001 | |
| Impairment Loss Reversal On Investments | -60 000 | -680 000 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | 18 360 | 130 900 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 680 000 | 360 000 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 485 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 063 | 45 451 | 28 080 | 30 961 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 097 | 98 970 | 124 312 | ||
| Interest Expense On Liabilities Defined Benefit Plan | 27 000 | 21 000 | |||
| Interest Paid To Group Undertakings | 25 986 | ||||
| Interest Payable Similar Charges Finance Costs | 44 545 | 28 097 | 119 970 | 150 298 | 160 333 |
| Investment Property | 710 000 | 710 000 | 1 390 000 | 1 750 000 | |
| Investment Property Fair Value Model | 710 000 | 710 000 | 1 390 000 | 1 750 000 | |
| Investments | 86 320 | 86 320 | 86 320 | 86 320 | |
| Investments Fixed Assets | 86 320 | 86 320 | 86 320 | 86 320 | 86 320 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 399 825 | 333 188 | 253 223 | 173 258 | |
| Net Current Assets Liabilities | 324 452 | 229 001 | 124 440 | 56 982 | 242 399 |
| Net Finance Income Costs | 204 | 608 | 1 820 | ||
| Operating Profit Loss | 672 284 | 324 005 | 250 903 | 196 319 | |
| Other Comprehensive Income Expense Before Tax | 89 640 | 480 100 | -120 000 | ||
| Other Creditors | 104 702 | 138 709 | 296 409 | 283 728 | 346 763 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 720 | ||||
| Other Disposals Property Plant Equipment | 6 720 | 5 571 | |||
| Other Interest Income | 44 | 28 | |||
| Other Interest Receivable Similar Income Finance Income | 204 | 608 | 1 820 | 260 | |
| Other Inventories | 15 114 | 10 464 | |||
| Other Operating Income | 805 554 | 226 158 | |||
| Other Operating Income Format1 | 76 518 | 436 836 | 84 545 | 117 071 | |
| Other Taxation Social Security Payable | 375 981 | 339 999 | 94 592 | 86 140 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 195 040 | 137 677 | 144 736 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 309 018 | 262 194 | 368 515 | 300 704 | 322 827 |
| Profit Loss | 170 124 | 27 691 | 727 841 | 510 944 | |
| Profit Loss On Ordinary Activities After Tax | 622 454 | 259 764 | |||
| Profit Loss On Ordinary Activities Before Tax | 627 739 | 206 472 | 131 541 | 727 841 | 595 322 |
| Property Plant Equipment Gross Cost | 1 477 227 | 1 507 221 | 809 204 | 832 583 | 834 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 855 730 | 639 100 | |||
| Raw Materials Consumables | 10 464 | 25 583 | 7 074 | ||
| Rental Income From Investment Property | -76 518 | -120 071 | -79 695 | -116 574 | |
| Retirement Benefit Obligations Surplus | 639 100 | ||||
| Social Security Costs | 402 230 | 332 803 | |||
| Staff Costs Employee Benefits Expense | 5 463 688 | 4 189 950 | 4 188 131 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 84 378 | ||||
| Taxation Social Security Payable | 369 561 | 390 519 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 11 400 | 96 | 129 200 | 73 785 | |
| Tax Expense Credit Applicable Tax Rate | 39 230 | 24 993 | 138 290 | 122 041 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 691 | 36 622 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -48 590 | 30 352 | 19 776 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 518 | 7 480 | 25 348 | 805 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 150 903 | -126 463 | -46 591 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 285 | 36 348 | 103 850 | 84 378 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 181 405 | ||||
| Total Assets Less Current Liabilities | 1 109 918 | 1 153 052 | 1 021 743 | 1 629 584 | 2 146 278 |
| Total Borrowings | 1 452 089 | 1 292 941 | 977 206 | ||
| Total Current Tax Expense Credit | 14 538 | -14 485 | |||
| Total Deferred Tax Expense Credit | 21 810 | 118 335 | 84 378 | ||
| Trade Creditors Trade Payables | 1 589 193 | 1 587 231 | 1 973 408 | 2 189 048 | 2 248 617 |
| Trade Debtors Trade Receivables | 2 029 148 | 1 753 088 | 2 889 524 | 3 072 171 | 2 792 302 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 60 000 | 680 000 | 360 000 | ||
| Turnover Revenue | 17 295 349 | 17 672 477 | 25 469 915 | 21 022 740 | |
| Wages Salaries | 4 866 418 | 3 719 470 | 3 985 103 | ||
| Company Contributions To Defined Benefit Plans Directors | 14 217 | 19 658 | |||
| Director Remuneration | 298 165 | 322 200 | 318 200 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 312 382 | 341 858 | 337 858 | ||
| Bayton Road Ind Estate | |
|---|---|
| Address | Bayton Road , Exhall |
| City | Coventry |
| Post code | CV7 9EJ |
| Vehicles | 5 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (33 pages) |
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