52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
452,768 GBP2024-12-31
520,992 GBP2023-12-31
Debtors
Current
294,660 GBP2024-12-31
498,705 GBP2023-12-31
Cash at bank and in hand
152,091 GBP2024-12-31
197,383 GBP2023-12-31
Net Assets/Liabilities
229,734 GBP2024-12-31
298,217 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
228,734 GBP2024-12-31
297,217 GBP2023-12-31
Equity
229,734 GBP2024-12-31
298,217 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,832 GBP2024-12-31
287,905 GBP2023-12-31
Vehicles
609,928 GBP2024-12-31
865,518 GBP2023-12-31
Furniture and fittings
47,071 GBP2024-12-31
95,943 GBP2023-12-31
Computers
5,952 GBP2024-12-31
34,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
939,783 GBP2024-12-31
1,283,627 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,073 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-53,556 GBP2024-01-01 ~ 2024-12-31
Computers
-28,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-395,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
442,397 GBP2024-12-31
644,451 GBP2023-12-31
Furniture and fittings
38,670 GBP2024-12-31
83,999 GBP2023-12-31
Computers
5,948 GBP2024-12-31
34,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,015 GBP2024-12-31
762,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
98,058 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,227 GBP2024-01-01 ~ 2024-12-31
Computers
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-53,556 GBP2024-01-01 ~ 2024-12-31
Computers
-28,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381,975 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
257,399 GBP2024-12-31
416,670 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,020 GBP2024-12-31
24,847 GBP2023-12-31
Other Debtors
Current
11,241 GBP2024-12-31
57,188 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,386 GBP2024-12-31
41,434 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,622 GBP2024-12-31
94,556 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
45,585 GBP2024-12-31
41,929 GBP2023-12-31
Other Creditors
Current
436,888 GBP2024-12-31
643,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,847 GBP2024-12-31
17,422 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,150 GBP2024-12-31
64,832 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2024-01-01 ~ 2024-12-31
900 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,795 GBP2024-12-31
65,128 GBP2023-12-31
CONTRACT OPTIONS (WEST) LTD
InfoRegistered number 06942646Contract Options, 59 London Street, Reading, Berkshire RG1 4EW
PRIVATE LIMITED COMPANY incorporated on 2009-06-24 (16 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0CONTRACT OPTIONS (WEST) LTD
SRegistered number 06942646
Contract Options, 59 London Street, Reading, Berkshire, England, RG1 4EW
Private Limited Company in England & Wales, England And Wales
CIF 1 CONTRACT OPTIONS (WEST) LIMITED
SRegistered number 06942646
59, London Street, Reading, Berkshire, United Kingdom, RG1 4EW
Limited Company in Companies House, United Kingdom
CIF 2