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
Mchugh, Tracy Ann
Born in March 1970Individual (1 offspring)Officer
1996-05-31 ~ nowOF - Director → CIF 0 - 2
Collins, Kevin Robert
Born in March 1976Individual (6 offsprings)Officer 2010-03-04 ~ nowOF - Director → CIF 0 - 3
Forrest, John Birkett
Born in May 1974Individual (1 offspring)Officer 2015-01-01 ~ nowOF - Director → CIF 0 - 4
Collins House, Overbrook Lane, Knowsley, Prescot, EnglandActive Corporate (1 parent, 1 offspring)Net Assets/Liabilities (Company account)1,656,166 GBP2024-06-30Person with significant control 2023-09-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mr Kevin Robert Collins
Born in March 1976Individual (6 offsprings)Person with significant control 2023-09-22 ~ 2023-09-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 2023-09-21 ~ 2025-05-30PE - Ownership of shares – 75% or more → CIF 0 - 2
Moore, Graeme James
Company AccountantIndividualOfficer 1991-12-19 ~ 1993-05-31OF - Secretary → CIF 0 - 3
Collins, Michael
Engineer born in April 1980Individual (4 offsprings)Officer 2010-03-04 ~ 2018-02-05OF - Director → CIF 0 - 4
Collins, Robert Sydney
Refrigeration Engineer born in November 1949Individual (1 offspring)Officer ~ 2023-09-22OF - Director → CIF 0Robert Sydney Collins
Born in November 1949Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-09-22PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5
Baldock, Stephen James
Accountant born in July 1951IndividualOfficer ~ 1991-12-19OF - Director → CIF 0Baldock, Stephen James
IndividualOfficer ~ 1991-12-19OF - Secretary → CIF 0 - 6
Collins, Maureen
Secretary born in July 1950IndividualOfficer 1991-12-19 ~ 2023-07-31OF - Director → CIF 0Collins, Maureen
IndividualOfficer ~ 2023-07-31OF - Secretary → CIF 0
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
3,053,595 GBP2024-06-30
2,958,189 GBP2023-06-30
Total Inventories
630,862 GBP2024-06-30
458,987 GBP2023-06-30
Debtors
Current
2,978,252 GBP2024-06-30
873,112 GBP2023-06-30
Cash at bank and in hand
1,124,207 GBP2024-06-30
682,969 GBP2023-06-30
Current Assets
4,733,321 GBP2024-06-30
2,015,068 GBP2023-06-30
Net Current Assets/Liabilities
2,865,969 GBP2024-06-30
1,597,046 GBP2023-06-30
Total Assets Less Current Liabilities
5,919,564 GBP2024-06-30
4,555,235 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-495,032 GBP2023-06-30
Net Assets/Liabilities
5,282,954 GBP2024-06-30
3,941,189 GBP2023-06-30
Equity
Called up share capital
188 GBP2024-06-30
188 GBP2023-06-30
Retained earnings (accumulated losses)
5,282,766 GBP2024-06-30
3,941,001 GBP2023-06-30
Equity
5,282,954 GBP2024-06-30
3,941,189 GBP2023-06-30
Average Number of Employees
702023-07-01 ~ 2024-06-30
602022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,772,448 GBP2024-06-30
2,714,108 GBP2023-06-30
Tools/Equipment for furniture and fittings
934,878 GBP2024-06-30
909,764 GBP2023-06-30
Motor vehicles
1,899,657 GBP2024-06-30
1,616,254 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,606,983 GBP2024-06-30
5,240,126 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-131,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-131,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350,369 GBP2024-06-30
325,578 GBP2023-06-30
Tools/Equipment for furniture and fittings
904,551 GBP2024-06-30
867,891 GBP2023-06-30
Motor vehicles
1,298,468 GBP2024-06-30
1,088,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553,388 GBP2024-06-30
2,281,938 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,791 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
36,660 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
341,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-131,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,422,079 GBP2024-06-30
2,388,531 GBP2023-06-30
Tools/Equipment for furniture and fittings
30,327 GBP2024-06-30
41,872 GBP2023-06-30
Motor vehicles
601,189 GBP2024-06-30
527,786 GBP2023-06-30
Other types of inventories not specified separately
630,862 GBP2024-06-30
458,987 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,548,742 GBP2024-06-30
Current, Amounts falling due within one year
872,853 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,397,456 GBP2024-06-30
Current, Amounts falling due within one year
259 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,978,252 GBP2024-06-30
Current, Amounts falling due within one year
873,112 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
168,738 GBP2023-06-30
Non-current, Amounts falling due after one year
495,032 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2024-06-30
88 shares2023-06-30
Number of Shares Issued (Fully Paid)
188 shares2024-06-30
188 shares2023-06-30
Nominal value of allotted share capital
188 GBP2023-07-01 ~ 2024-06-30
188 GBP2022-01-01 ~ 2023-06-30
Bank Borrowings
Non-current
342,303 GBP2024-06-30
361,836 GBP2023-06-30
Total Borrowings
Non-current
495,834 GBP2024-06-30
495,032 GBP2023-06-30
Bank Borrowings
Current
72,480 GBP2024-06-30
72,480 GBP2023-06-30
Total Borrowings
Current
235,630 GBP2024-06-30
168,738 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,500 GBP2024-06-30
97,500 GBP2023-06-30
Between two and five year
259,110 GBP2024-06-30
356,877 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
356,610 GBP2024-06-30
454,377 GBP2023-06-30
Director Remuneration
117,000 GBP2023-07-01 ~ 2024-06-30
396,574 GBP2022-01-01 ~ 2023-06-30
- Registered number 02203868
C.B. TRANSPORT REFRIGERATION LIMITED
InfoCollins House, Overbrook Lane, Knowsley, Merseyside L34 9FBPRIVATE LIMITED COMPANY incorporated on 1987-12-09 (38 years). The company status is Active.The last date of confirmation statement was made at 2025-05-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.