Cv4 Car Transport started in year 2015 as Private Limited Company with registration number 09523196. The Cv4 Car Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 26 Templar Avenue. Postal code: CV4 9BP. Since 2018/02/20 Cv4 Car Transport Limited is no longer carrying the name Chris Mauch.
The firm has 3 directors, namely Leanne M., Liam M. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 2 April 2015 and Leanne M. has been with the company for the least time - from 23 May 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Templar Avenue |
Town | Coventry |
Post code | CV4 9BP |
Country of origin | United Kingdom |
Registration Number | 09523196 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Liam M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam M.
Notified on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chris Mauch | February 20, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 188 | |||||||
Cash Bank On Hand | 188 | 529 | 1 786 | 12 602 | 63 839 | 66 755 | 59 239 | |
Current Assets | 976 | 1 991 | 6 741 | 7 653 | 15 278 | 72 313 | 75 918 | 208 434 |
Debtors | 788 | 1 991 | 6 212 | 5 867 | 2 676 | 8 474 | 9 163 | 149 195 |
Net Assets Liabilities | 106 | -6 115 | -11 835 | -12 946 | 29 944 | 51 905 | 85 128 | |
Other Debtors | 1 419 | 28 000 | ||||||
Property Plant Equipment | 487 | 17 199 | 16 021 | 11 582 | 36 827 | 92 443 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -79 | |||||||
Shareholder Funds | 21 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 541 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 541 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 541 | |||||||
Accrued Liabilities Deferred Income | 955 | 953 | 954 | 1 051 | 924 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 5 950 | 11 428 | 15 867 | 19 614 | 37 914 | 91 398 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 22 083 | 17 225 | 17 888 | |||||
Corporation Tax Payable | 1 419 | |||||||
Creditors | 955 | 2 372 | 23 704 | 26 804 | 30 963 | 43 705 | 17 225 | 150 477 |
Creditors Due Within One Year | 955 | |||||||
Dividends Paid | 6 187 | |||||||
Finance Lease Liabilities Present Value Total | 12 228 | 8 628 | 4 985 | 1 578 | 27 295 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 5 787 | 5 478 | 4 439 | 3 747 | 31 972 | 53 484 | |
Net Current Assets Liabilities | 21 | -381 | 390 | -1 052 | 6 435 | 43 819 | -5 749 | 57 957 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 11 476 | 18 176 | 25 978 | 20 044 | 22 521 | 49 491 | ||
Other Taxation Social Security Payable | 1 685 | 1 175 | 14 064 | 8 696 | 46 256 | |||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 6 272 | |||||||
Property Plant Equipment Gross Cost | 650 | 23 149 | 27 449 | 27 449 | 56 441 | 130 357 | 241 627 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 997 | 17 564 | 21 349 | |||||
Recoverable Value-added Tax | 2 324 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 22 499 | 4 300 | 28 992 | 93 916 | 111 270 | ||
Total Assets Less Current Liabilities | 21 | 106 | 17 589 | 14 969 | 18 017 | 80 646 | 86 694 | 208 186 |
Trade Creditors Trade Payables | 765 | 1 337 | 1 919 | 4 457 | 45 150 | 24 785 | ||
Trade Debtors Trade Receivables | 788 | 450 | 2 469 | 5 867 | 2 676 | 8 474 | 9 163 | 121 195 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 672 | |||||||
Disposals Property Plant Equipment | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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