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 4
  • 1
    Forrest, John Birkett
    Service Director born in May 1974
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Collins, Kevin Robert
    Engineer born in March 1976
    Individual (6 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
    Mr Kevin Robert Collins
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    2023-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mchugh, Tracy Ann
    Company Director born in March 1970
    Individual (1 offspring)
    Officer
    1996-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Collins House, Overbrook Lane, Knowsley, Prescot, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2023-09-22 ~ 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
Ceased 6
  • 1
    Collins, Michael
    Engineer born in April 1980
    Individual (4 offsprings)
    Officer
    2010-03-04 ~ 2018-02-05
    OF - Director → CIF 0
  • 2
    Collins, Maureen
    Secretary born in July 1950
    Individual
    Officer
    1991-12-19 ~ 2023-07-31
    OF - Director → CIF 0
    Collins, Maureen
    Individual
    Officer
    ~ 2023-07-31
    OF - Secretary → CIF 0
  • 3
    Mr Kevin Robert Collins
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    2023-09-22 ~ 2023-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Baldock, Stephen James
    Accountant born in July 1951
    Individual
    Officer
    ~ 1991-12-19
    OF - Director → CIF 0
    Baldock, Stephen James
    Individual
    Officer
    ~ 1991-12-19
    OF - Secretary → CIF 0
  • 5
    Collins, Robert Sydney
    Refrigeration Engineer born in November 1949
    Individual (1 offspring)
    Officer
    ~ 2023-09-22
    OF - Director → CIF 0
    Robert Sydney Collins
    Born in November 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-09-22
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    Moore, Graeme James
    Company Accountant
    Individual
    Officer
    1991-12-19 ~ 1993-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

C.B. TRANSPORT REFRIGERATION LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
3,097,998 GBP2021-12-31
1,696,519 GBP2020-12-31
Total Inventories
436,587 GBP2021-12-31
448,110 GBP2020-12-31
Debtors
Current
774,547 GBP2021-12-31
800,631 GBP2020-12-31
Cash at bank and in hand
1,658,824 GBP2021-12-31
1,933,412 GBP2020-12-31
Current Assets
2,869,958 GBP2021-12-31
3,182,153 GBP2020-12-31
Net Current Assets/Liabilities
1,822,519 GBP2021-12-31
2,037,490 GBP2020-12-31
Total Assets Less Current Liabilities
4,920,517 GBP2021-12-31
Restated amount
3,734,009 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-950,576 GBP2021-12-31
-133,692 GBP2020-12-31
Net Assets/Liabilities
3,875,048 GBP2021-12-31
Restated amount
3,600,317 GBP2020-12-31
Equity
Called up share capital
188 GBP2021-12-31
188 GBP2020-12-31
Retained earnings (accumulated losses)
3,874,860 GBP2021-12-31
Retained earnings (accumulated losses), Restated amount
3,600,129 GBP2020-12-31
Equity
3,875,048 GBP2021-12-31
Restated amount
3,600,317 GBP2020-12-31
Average Number of Employees
582021-01-01 ~ 2021-12-31
602020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,714,109 GBP2021-12-31
1,437,699 GBP2020-12-31
Tools/Equipment for furniture and fittings
900,100 GBP2021-12-31
866,168 GBP2020-12-31
Motor vehicles
1,602,598 GBP2021-12-31
1,380,831 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,216,807 GBP2021-12-31
3,684,698 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,303 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-92,303 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,050 GBP2021-12-31
280,047 GBP2020-12-31
Tools/Equipment for furniture and fittings
764,758 GBP2021-12-31
693,292 GBP2020-12-31
Motor vehicles
1,054,001 GBP2021-12-31
1,014,840 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118,809 GBP2021-12-31
1,988,179 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,003 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
71,466 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
131,464 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,933 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-92,303 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,303 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
2,414,059 GBP2021-12-31
1,157,652 GBP2020-12-31
Tools/Equipment for furniture and fittings
135,342 GBP2021-12-31
172,876 GBP2020-12-31
Motor vehicles
548,597 GBP2021-12-31
365,991 GBP2020-12-31
Value of work in progress
760 GBP2021-12-31
760 GBP2020-12-31
Other types of inventories not specified separately
435,827 GBP2021-12-31
447,350 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
774,288 GBP2021-12-31
794,973 GBP2020-12-31
Other Debtors
Current
259 GBP2021-12-31
5,658 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
205,803 GBP2021-12-31
134,542 GBP2020-12-31
Trade Creditors/Trade Payables
452,529 GBP2021-12-31
549,155 GBP2020-12-31
Taxation/Social Security Payable
281,968 GBP2021-12-31
422,343 GBP2020-12-31
Accrued Liabilities
73,476 GBP2021-12-31
38,623 GBP2020-12-31
Other Creditors
33,663 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
950,576 GBP2021-12-31
133,692 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2021-12-31
88 shares2020-12-31
Number of Shares Issued (Fully Paid)
188 shares2021-12-31
188 shares2020-12-31
Nominal value of allotted share capital
188 GBP2021-01-01 ~ 2021-12-31
188 GBP2020-01-01 ~ 2020-12-31
Bank Borrowings
Non-current
789,673 GBP2021-12-31
Total Borrowings
Non-current
950,576 GBP2021-12-31
133,692 GBP2020-12-31
Bank Borrowings
Current
72,480 GBP2021-12-31
Total Borrowings
Current
205,803 GBP2021-12-31
134,542 GBP2020-12-31
Director Remuneration
260,415 GBP2021-01-01 ~ 2021-12-31
263,349 GBP2020-01-01 ~ 2020-12-31
  • C.B. TRANSPORT REFRIGERATION LIMITED
    Info
    Registered number 02203868
    Collins House, Overbrook Lane, Knowsley, Merseyside L34 9FB
    Private Limited Company incorporated on 1987-12-09 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.