The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Husk, Matthew Martin
    Company Director born in December 1978
    Individual (1 offspring)
    Officer
    2016-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Mr Arthur Martin Husk Deceased
    Born in September 1946
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Morrey, Cheryl Mary
    Transport Manager born in July 1965
    Individual (1 offspring)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
  • 4
    Glover, Lesley Anne
    Accounts Manager born in June 1961
    Individual (2 offsprings)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
  • 5
    Marsh, Andrew Peter
    Mechanic born in May 1965
    Individual (1 offspring)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Kersley Davis, Christopher Vernon
    Workshop Manager born in April 1942
    Individual
    Officer
    2001-08-02 ~ 2008-02-01
    OF - Director → CIF 0
  • 2
    Husk, Matthew Martin
    Haulage Contractor born in December 1978
    Individual (1 offspring)
    Officer
    2008-02-01 ~ 2011-02-01
    OF - Director → CIF 0
  • 3
    Husk, Marianne Assumpta
    Company Director born in August 1954
    Individual
    Officer
    ~ 2003-08-15
    OF - Director → CIF 0
    Husk, Marianne Assumpta
    Secretary
    Individual
    Officer
    1999-10-08 ~ 2001-06-01
    OF - Secretary → CIF 0
  • 4
    Husk, Arthur Martin
    Company Director born in September 1946
    Individual (2 offsprings)
    Officer
    ~ 2017-11-19
    OF - Director → CIF 0
    Husk, Arthur Martin
    Individual (2 offsprings)
    Officer
    2011-02-01 ~ 2017-11-19
    OF - Secretary → CIF 0
  • 5
    Andrews, David John
    Company Director born in November 1943
    Individual
    Officer
    ~ 1999-10-08
    OF - Director → CIF 0
    Andrews, David John
    Individual
    Officer
    ~ 1999-10-08
    OF - Secretary → CIF 0
  • 6
    Husk, Ellen May
    Company Director born in May 1916
    Individual
    Officer
    ~ 2012-09-24
    OF - Director → CIF 0
    Husk, Ellen May
    Individual
    Officer
    2001-06-01 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 7
    Brooks, Derek
    Workshop Manager born in September 1957
    Individual
    Officer
    2008-02-01 ~ 2023-04-01
    OF - Director → CIF 0
parent relation
Company in focus

COOMBE VALLEY TRANSPORT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
161,311 GBP2024-03-31
163,700 GBP2023-03-31
Total Inventories
2,252 GBP2024-03-31
5,196 GBP2023-03-31
Debtors
Current
244,816 GBP2024-03-31
262,783 GBP2023-03-31
Cash at bank and in hand
27,025 GBP2024-03-31
7,929 GBP2023-03-31
Current Assets
274,093 GBP2024-03-31
275,908 GBP2023-03-31
Net Current Assets/Liabilities
177,473 GBP2024-03-31
198,473 GBP2023-03-31
Total Assets Less Current Liabilities
338,784 GBP2024-03-31
362,173 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,631 GBP2024-03-31
-22,726 GBP2023-03-31
Net Assets/Liabilities
325,153 GBP2024-03-31
339,447 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
323,153 GBP2024-03-31
337,447 GBP2023-03-31
Equity
325,153 GBP2024-03-31
339,447 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,769 GBP2024-03-31
46,769 GBP2023-03-31
Plant and equipment
103,359 GBP2024-03-31
103,359 GBP2023-03-31
Motor vehicles
226,773 GBP2024-03-31
262,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
376,901 GBP2024-03-31
412,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,214 GBP2024-03-31
3,902 GBP2023-03-31
Plant and equipment
56,642 GBP2024-03-31
48,397 GBP2023-03-31
Motor vehicles
154,734 GBP2024-03-31
196,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,590 GBP2024-03-31
248,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
312 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-65,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
42,555 GBP2024-03-31
42,867 GBP2023-03-31
Plant and equipment
46,717 GBP2024-03-31
54,962 GBP2023-03-31
Motor vehicles
72,039 GBP2024-03-31
65,871 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,562 GBP2024-03-31
260,313 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
244,816 GBP2024-03-31
262,783 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
38,523 GBP2024-03-31
16,733 GBP2023-03-31
Non-current, Amounts falling due after one year
13,631 GBP2024-03-31
22,726 GBP2023-03-31
Bank Borrowings
Non-current
13,631 GBP2024-03-31
22,726 GBP2023-03-31
Current
9,740 GBP2024-03-31
9,740 GBP2023-03-31
Bank Overdrafts
Current
15,478 GBP2024-03-31
1,920 GBP2023-03-31
Total Borrowings
Current
38,523 GBP2024-03-31
16,733 GBP2023-03-31
  • COOMBE VALLEY TRANSPORT LIMITED
    Info
    Registered number 00623446
    16a Primrose Road, Dover, Kent CT17 0JA
    Private Limited Company incorporated on 1959-03-18 (66 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.