Founded in 2015, C&L Transport Services, classified under reg no. 09613964 is an active company. Currently registered at 6 Chancery Court WF5 9BW, Wakefield the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Christopher S., appointed on 29 May 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Lesley T.. There were no ex directors.
Office Address | 6 Chancery Court |
Town | Wakefield |
Post code | WF5 9BW |
Country of origin | United Kingdom |
Registration Number | 09613964 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 456 | 5 907 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 55 492 | 114 211 | 132 940 | 193 855 | ||||
Current Assets | 7 510 | 12 046 | 25 204 | 32 273 | 55 492 | 187 927 | 309 182 | 449 618 |
Debtors | 4 895 | 73 716 | 176 242 | 255 763 | ||||
Net Assets Liabilities | 5 907 | 16 567 | 26 058 | 43 725 | 103 676 | 258 792 | 365 328 | |
Other Debtors | 4 895 | 17 091 | 66 336 | 127 164 | ||||
Property Plant Equipment | 150 000 | 132 846 | 334 878 | 819 040 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 456 | 5 907 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 456 | 5 907 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 500 | 33 211 | 95 057 | 253 922 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 5 | 2 | |||
Bank Borrowings Overdrafts | 35 000 | |||||||
Creditors | 8 127 | 10 520 | 7 715 | 31 625 | 75 947 | 176 218 | 246 745 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 500 | 23 670 | 45 892 | |||||
Disposals Property Plant Equipment | 186 500 | 136 350 | 186 262 | |||||
Fixed Assets | 19 875 | 15 000 | 75 000 | 150 000 | 132 846 | 334 878 | 819 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 211 | 85 516 | 204 757 | |||||
Net Current Assets Liabilities | 7 510 | -9 198 | 14 684 | 24 558 | 23 867 | 111 980 | 132 964 | 202 873 |
Other Creditors | 36 520 | 52 729 | 126 642 | 218 081 | ||||
Other Taxation Social Security Payable | 8 330 | 2 362 | ||||||
Property Plant Equipment Gross Cost | 186 500 | 166 057 | 429 935 | 1 072 962 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 55 162 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 166 057 | 400 228 | 829 289 | |||||
Total Assets Less Current Liabilities | 1 456 | 10 677 | 29 684 | 99 558 | 173 867 | 244 826 | 467 842 | 1 021 913 |
Trade Creditors Trade Payables | 14 888 | 47 214 | 28 664 | |||||
Trade Debtors Trade Receivables | 56 625 | 109 906 | 128 599 | |||||
Creditors Due After One Year | 6 054 | 4 770 | ||||||
Creditors Due Within One Year | 6 054 | 21 244 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (11 pages) |
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