Tank And Container Services started in year 2010 as Private Limited Company with registration number 07454633. The Tank And Container Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in South Ockendon at 35b Kerry Avenue Purfleet Industrial Park. Postal code: RM15 4YA.
The company has one director. John W., appointed on 15 April 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth W. who worked with the the company until 22 October 2012.
This company operates within the RM15 4YA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108443 . It is located at Unit 35b, Thurrock Commercial Centre, South Ockendon with a total of 14 carsand 20 trailers.
Office Address | 35b Kerry Avenue Purfleet Industrial Park |
Office Address2 | Aveley |
Town | South Ockendon |
Post code | RM15 4YA |
Country of origin | United Kingdom |
Registration Number | 07454633 |
Date of Incorporation | Mon, 29th Nov 2010 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is John W. This PSC and has 75,01-100% shares.
John W.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -222 454 | 52 350 | -63 367 | 105 536 | 383 818 | 366 838 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 31 606 | 2 299 | 20 979 | 12 645 | 4 100 | 14 521 | 13 774 | |||||
Current Assets | 169 514 | 170 231 | 186 458 | 303 480 | 443 319 | 530 892 | 379 223 | 448 431 | 500 099 | 525 362 | 893 669 | 945 492 |
Debtors | 169 064 | 164 048 | 180 438 | 288 193 | 418 408 | 499 285 | 376 924 | 427 452 | 487 454 | 521 262 | 879 148 | 931 718 |
Net Assets Liabilities | 486 994 | 515 288 | 551 630 | 1 192 145 | 931 615 | 1 099 890 | 1 165 790 | |||||
Other Debtors | 6 810 | 26 093 | 29 615 | 159 281 | 160 281 | |||||||
Property Plant Equipment | 438 672 | 466 042 | 389 220 | 1 092 567 | 1 908 497 | 1 908 447 | 2 362 818 | |||||
Cash Bank In Hand | 450 | 6 183 | 6 020 | 15 287 | 24 911 | 31 607 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -222 454 | 52 350 | -63 367 | 105 536 | 383 818 | 366 838 | ||||||
Tangible Fixed Assets | 24 053 | 393 957 | 343 837 | 287 516 | 247 970 | 185 978 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -222 455 | -393 581 | -509 298 | -340 395 | -62 113 | -79 093 | ||||||
Shareholder Funds | -222 454 | 52 350 | -63 367 | 105 536 | 383 818 | 366 838 | ||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||||
Accrued Liabilities | 21 000 | 29 265 | 27 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 537 784 | 685 414 | 797 006 | 890 130 | 1 520 987 | 2 152 767 | 2 627 094 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 175 000 | 34 770 | 796 471 | 1 446 787 | 631 730 | 928 698 | ||||||
Average Number Employees During Period | 9 | 9 | 10 | 10 | 12 | |||||||
Bank Borrowings Overdrafts | 12 975 | 27 006 | ||||||||||
Creditors | 184 289 | 155 422 | 210 791 | 400 521 | 523 869 | 617 452 | 886 880 | |||||
Dividend Declared Payable | 25 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 292 517 | 425 489 | 538 131 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 630 | 111 592 | 93 124 | 630 857 | 631 780 | 474 327 | ||||||
Loans From Directors | 22 000 | 29 452 | 93 220 | |||||||||
Net Current Assets Liabilities | 92 699 | -8 364 | -65 828 | -16 406 | 303 987 | 348 999 | 223 801 | 237 640 | 99 578 | 1 493 | 276 217 | 58 612 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 93 500 | 98 500 | 11 000 | 23 460 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 976 456 | 1 151 456 | 1 186 226 | 1 982 697 | 3 429 484 | 4 061 214 | 4 989 912 | |||||
Recoverable Value-added Tax | 15 814 | 22 904 | ||||||||||
Taxation Social Security Payable | 27 880 | 20 991 | 20 006 | 5 695 | 231 | 4 288 | ||||||
Total Assets Less Current Liabilities | 116 752 | 385 593 | 278 009 | 271 110 | 551 957 | 534 977 | 689 843 | 626 860 | 1 192 145 | 1 909 990 | 2 184 664 | 2 421 430 |
Trade Creditors Trade Payables | 62 909 | 56 922 | 157 800 | 253 784 | 196 205 | 191 732 | 223 741 | |||||
Trade Debtors Trade Receivables | 358 825 | 350 831 | 427 452 | 457 839 | 521 262 | 704 053 | 748 533 | |||||
Accruals Deferred Income Within One Year | 3 500 | 4 250 | ||||||||||
Creditors Due After One Year | 339 206 | 333 243 | 341 376 | 165 574 | 168 139 | 168 139 | ||||||
Creditors Due Within One Year | 76 815 | 178 595 | 252 286 | 319 886 | 139 332 | 181 893 | ||||||
Fixed Assets | 24 053 | 393 957 | 343 837 | 287 516 | 247 970 | 185 978 | ||||||
Other Creditors After One Year | 339 206 | 333 243 | ||||||||||
Revaluation Reserve | 445 930 | 445 930 | 445 930 | 445 930 | 445 930 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 95 503 | 55 698 | 32 040 | 32 432 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 070 | 528 437 | 584 135 | 616 175 | 648 607 | 648 607 | ||||||
Tangible Fixed Assets Depreciation | 12 017 | 134 480 | 240 298 | 328 659 | 400 637 | 462 629 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 463 | 105 818 | 88 361 | 71 978 | 61 992 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 396 864 | |||||||||||
Taxation Social Security Due Within One Year | 1 145 | 90 387 | ||||||||||
Trade Creditors Within One Year | 59 195 | 83 958 |
Unit 35b | |
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Address | Thurrock Commercial Centre , Purfleet Industrial Park , Aveley |
City | South Ockendon |
Post code | RM15 4YA |
Vehicles | 14 |
Trailers | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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