COOLTRANS LTD
Period: 2010-12-21 ~ 2024-05-18
Company number: 07475322
Registered name COOLTRANS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-09 Due to be dissolved on 2024-05-18
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 249,633 GBP 2018-10-31
136,033 GBP 2017-10-31
Fixed Assets 249,633 GBP 2018-10-31
136,033 GBP 2017-10-31
Debtors Current
35,633 GBP 2018-10-31
32,794 GBP 2017-10-31
Cash at bank and in hand 60 GBP 2018-10-31
2,400 GBP 2017-10-31
Current Assets 35,693 GBP 2018-10-31
35,194 GBP 2017-10-31
Creditors Current, Amounts falling due within one year
-106,858 GBP 2018-10-31
-95,489 GBP 2017-10-31
Net Current Assets/Liabilities -71,165 GBP 2018-10-31
-60,295 GBP 2017-10-31
Total Assets Less Current Liabilities 178,468 GBP 2018-10-31
75,738 GBP 2017-10-31
Creditors Non-current, Amounts falling due after one year
-86,950 GBP 2017-10-31
Net Assets/Liabilities 30,479 GBP 2018-10-31
-11,212 GBP 2017-10-31
Equity Called up share capital
1 GBP 2018-10-31
1 GBP 2017-10-31
Retained earnings (accumulated losses)
30,478 GBP 2018-10-31
-11,213 GBP 2017-10-31
Equity 30,479 GBP 2018-10-31
-11,212 GBP 2017-10-31
Average Number of Employees 9 2017-11-01 ~ 2018-10-31
5 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
286,035 GBP 2018-10-31
159,150 GBP 2017-10-31
Furniture and fittings
566 GBP 2018-10-31
566 GBP 2017-10-31
Office equipment
2,573 GBP 2018-10-31
2,573 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 289,174 GBP 2018-10-31
162,289 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
24,277 GBP 2017-10-31
Furniture and fittings
267 GBP 2017-10-31
Office equipment
1,711 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 26,255 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
719 GBP 2017-11-01 ~ 2018-10-31
Motor vehicles, Under hire purchased contracts or finance leases
12,566 GBP 2017-11-01 ~ 2018-10-31
Under hire purchased contracts or finance leases
12,566 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
36,937 GBP 2018-10-31
Furniture and fittings
342 GBP 2018-10-31
Office equipment
2,261 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,540 GBP 2018-10-31
Property, Plant & Equipment Motor vehicles
249,098 GBP 2018-10-31
134,872 GBP 2017-10-31
Furniture and fittings
224 GBP 2018-10-31
299 GBP 2017-10-31
Office equipment
312 GBP 2018-10-31
862 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
21,020 GBP 2018-10-31
Other Debtors Current
14,613 GBP 2018-10-31
32,794 GBP 2017-10-31
Bank Overdrafts -22,627 GBP 2018-10-31
-1,422 GBP 2017-10-31
Current
22,627 GBP 2018-10-31
1,422 GBP 2017-10-31
Trade Creditors/Trade Payables Current
-989 GBP 2018-10-31
1,073 GBP 2017-10-31
Other Taxation & Social Security Payable Current
1,101 GBP 2018-10-31
75 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
53,263 GBP 2018-10-31
45,551 GBP 2017-10-31
Other Creditors Current
28,956 GBP 2018-10-31
45,568 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
1,900 GBP 2018-10-31
1,800 GBP 2017-10-31
Creditors Current
106,858 GBP 2018-10-31
95,489 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Non-current
147,989 GBP 2018-10-31
86,950 GBP 2017-10-31
Creditors Non-current
147,989 GBP 2018-10-31
86,950 GBP 2017-10-31
Minimum gross finance lease payments owing 201,252 GBP 2018-10-31
132,501 GBP 2017-10-31
COOLTRANS LTD Info Registered number 07475322 Suite 101 & 102 Empire Way Business Park Liverpool Road, Burnley BB12 6HH
PRIVATE LIMITED COMPANY incorporated on 2010-12-21 and dissolved on 2024-05-18 (13 years 4 months). The status of the company number is Dissolved .
CIF 0