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 3
  • 1
    Smith, Martin Peter
    Freight Forwarder born in May 1970
    Individual (2 offsprings)
    Officer
    2006-04-11 ~ now
    OF - Director → CIF 0
    Smith, Martin Peter
    Freight Forwarder
    Individual (2 offsprings)
    Officer
    2006-04-11 ~ now
    OF - Secretary → CIF 0
    Mr Martin Peter Smith
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vincent, Peter Charles
    Freight Forwarder born in March 1974
    Individual (3 offsprings)
    Officer
    2006-04-11 ~ now
    OF - Director → CIF 0
    Mr Peter Charles Vincent
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Humphries, Daniel
    Freight Forwarder born in May 1978
    Individual (1 offspring)
    Officer
    2015-05-19 ~ now
    OF - Director → CIF 0
    Mr Daniel Humphries
    Born in May 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Hope, Matthew John
    Freight Forwarder born in June 1974
    Individual (4 offsprings)
    Officer
    2006-04-11 ~ 2019-07-26
    OF - Director → CIF 0
    Matthew John Hope
    Born in June 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-04-11 ~ 2006-04-11
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-04-11 ~ 2006-04-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COASTAL GLOBAL LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
50200 - Sea And Coastal Freight Water Transport
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Turnover/Revenue
23,931,980 GBP2023-05-01 ~ 2024-04-30
28,954,428 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-21,073,199 GBP2023-05-01 ~ 2024-04-30
-25,933,508 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,858,781 GBP2023-05-01 ~ 2024-04-30
3,020,920 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-10,790 GBP2023-05-01 ~ 2024-04-30
-13,725 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,308,339 GBP2023-05-01 ~ 2024-04-30
-1,557,047 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,539,652 GBP2023-05-01 ~ 2024-04-30
1,449,509 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
19,340 GBP2023-05-01 ~ 2024-04-30
8,596 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,555,506 GBP2023-05-01 ~ 2024-04-30
1,451,001 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,162,553 GBP2023-05-01 ~ 2024-04-30
1,168,712 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
371,029 GBP2024-04-30
174,564 GBP2023-04-30
Fixed Assets
371,029 GBP2024-04-30
174,564 GBP2023-04-30
Debtors
Current
3,905,346 GBP2024-04-30
3,683,666 GBP2023-04-30
Cash at bank and in hand
1,244,336 GBP2024-04-30
1,729,424 GBP2023-04-30
Current Assets
5,149,682 GBP2024-04-30
5,413,090 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,921,420 GBP2024-04-30
-3,034,124 GBP2023-04-30
Net Current Assets/Liabilities
2,228,262 GBP2024-04-30
2,378,966 GBP2023-04-30
Total Assets Less Current Liabilities
2,599,291 GBP2024-04-30
2,553,530 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,614 GBP2024-04-30
-46,862 GBP2023-04-30
Net Assets/Liabilities
2,501,001 GBP2024-04-30
2,463,448 GBP2023-04-30
Equity
Called up share capital
134 GBP2024-04-30
134 GBP2023-04-30
134 GBP2022-05-01
Capital redemption reserve
66 GBP2024-04-30
66 GBP2023-04-30
66 GBP2022-05-01
Retained earnings (accumulated losses)
2,500,801 GBP2024-04-30
2,463,248 GBP2023-04-30
2,499,536 GBP2022-05-01
Equity
2,501,001 GBP2024-04-30
2,463,448 GBP2023-04-30
2,499,736 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,162,553 GBP2023-05-01 ~ 2024-04-30
1,168,712 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,125,000 GBP2023-05-01 ~ 2024-04-30
-1,205,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,125,000 GBP2023-05-01 ~ 2024-04-30
-1,205,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
53,348 GBP2023-05-01 ~ 2024-04-30
45,768 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
1,244,336 GBP2024-04-30
1,729,424 GBP2023-04-30
1,674,073 GBP2022-05-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Audit Fees/Expenses
13,000 GBP2023-05-01 ~ 2024-04-30
11,800 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
878,740 GBP2023-05-01 ~ 2024-04-30
1,021,243 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
87,045 GBP2023-05-01 ~ 2024-04-30
115,173 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,021,548 GBP2023-05-01 ~ 2024-04-30
1,191,693 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
427,050 GBP2023-05-01 ~ 2024-04-30
621,356 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,456 GBP2023-05-01 ~ 2024-04-30
577 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
388,877 GBP2023-05-01 ~ 2024-04-30
282,800 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,456 GBP2024-04-30
82,809 GBP2023-04-30
Motor vehicles
433,911 GBP2024-04-30
259,678 GBP2023-04-30
Furniture and fittings
19,526 GBP2024-04-30
19,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
543,893 GBP2024-04-30
362,013 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-110,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-110,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
68,165 GBP2023-04-30
Motor vehicles
103,614 GBP2023-04-30
Furniture and fittings
15,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
187,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,945 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
47,438 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
965 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
53,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-67,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,110 GBP2024-04-30
Motor vehicles
83,119 GBP2024-04-30
Furniture and fittings
16,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,864 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
17,346 GBP2024-04-30
14,644 GBP2023-04-30
Motor vehicles
350,792 GBP2024-04-30
156,064 GBP2023-04-30
Furniture and fittings
2,891 GBP2024-04-30
3,856 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
31,245 GBP2024-04-30
88,026 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,947,150 GBP2024-04-30
2,705,368 GBP2023-04-30
Other Debtors
Current
928,204 GBP2024-04-30
959,616 GBP2023-04-30
Prepayments/Accrued Income
Current
29,992 GBP2024-04-30
18,682 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,036,133 GBP2024-04-30
1,081,481 GBP2023-04-30
Corporation Tax Payable
Current
362,494 GBP2024-04-30
377,836 GBP2023-04-30
Taxation/Social Security Payable
Current
31,527 GBP2024-04-30
15,631 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,497 GBP2024-04-30
57,899 GBP2023-04-30
Other Creditors
Current
17,087 GBP2024-04-30
46,573 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,458,682 GBP2024-04-30
1,454,704 GBP2023-04-30
Creditors
Current
2,921,420 GBP2024-04-30
3,034,124 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,614 GBP2024-04-30
46,862 GBP2023-04-30
Minimum gross finance lease payments owing
38,461 GBP2024-04-30
111,358 GBP2023-04-30
Net Deferred Tax Liability/Asset
-77,676 GBP2024-04-30
-43,220 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,456 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-77,946 GBP2024-04-30
-43,642 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-04-30
70 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
64 shares2024-04-30
64 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,686 GBP2024-04-30
37,686 GBP2023-04-30
Between one and five year
27,556 GBP2024-04-30
58,493 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,242 GBP2024-04-30
96,179 GBP2023-04-30
  • COASTAL GLOBAL LOGISTICS LIMITED
    Info
    Registered number 05777899
    5 Schneider Business Park, Felixstowe, Suffolk IP11 3SS
    Private Limited Company incorporated on 2006-04-11 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.