Founded in 2015, Carter Transport Management, classified under reg no. 09860573 is an active company. Currently registered at 20 Furze Crescent CO7 8BN, Colchester the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. John C., appointed on 6 November 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Carrie C.. There were no ex secretaries.
Office Address | 20 Furze Crescent |
Office Address2 | Alresford |
Town | Colchester |
Post code | CO7 8BN |
Country of origin | United Kingdom |
Registration Number | 09860573 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is John C. The abovementioned PSC and has 75,01-100% shares.
John C.
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-05 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 15 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 412 | |||||||
Current Assets | 2 032 | 5 636 | 11 055 | 16 885 | 32 809 | 22 293 | 7 497 | |
Debtors | 1 620 | |||||||
Tangible Fixed Assets | -750 | 2 250 | ||||||
Net Assets Liabilities | 100 | -1 700 | 2 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 13 | |||||||
Shareholder Funds | 15 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 267 | 7 202 | 12 260 | 17 735 | 18 302 | 19 052 | 19 052 | |
Creditors Due Within One Year | 4 267 | |||||||
Fixed Assets | 2 250 | 1 687 | 1 266 | 950 | 1 210 | 744 | ||
Net Current Assets Liabilities | -2 235 | -1 566 | -1 205 | -850 | 14 507 | 3 241 | 11 555 | |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Total Assets Less Current Liabilities | 15 | 121 | 61 | 100 | 17 417 | 18 052 | 19 698 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 700 | 14 067 | 31 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 1st, October 2023 |
accounts | Free Download (3 pages) |
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