Commercial Transport Export Limited HUDDERSFIELD


Founded in 1998, Commercial Transport Export, classified under reg no. 03650327 is an active company. Currently registered at 6 Dryclough Road HD4 5HU, Huddersfield the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Mohammed R., appointed on 15 October 1998. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Naseem R.. There were no ex directors.

This company operates within the HD4 5HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1120651 . It is located at Unit 6, Queens Mill Road, Huddersfield with a total of 1 cars.

Commercial Transport Export Limited Address / Contact

Office Address 6 Dryclough Road
Town Huddersfield
Post code HD4 5HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03650327
Date of Incorporation Thu, 15th Oct 1998
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated Sat, 15th Oct 2022

Company staff

Mohammed R.

Position: Director

Appointed: 15 October 1998

Naseem R.

Position: Secretary

Appointed: 15 October 1998

Resigned: 07 December 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mohammed R. The abovementioned PSC and has 75,01-100% shares.

Mohammed R.

Notified on 30 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand58 83879 920102 63272 22277 711149 56379 445
Current Assets471 360457 282433 373418 667384 530423 557382 714
Debtors42 02852 86240 44162 44543 44919 79424 545
Net Assets Liabilities546 176542 790557 816558 389533 899527 770494 982
Other Debtors20 1801 1144 55328 06715 7402 0967 207
Property Plant Equipment212 575207 112202 616198 108194 111190 166186 768
Total Inventories370 494324 500290 300284 000263 370254 200278 724
Other
Accumulated Depreciation Impairment Property Plant Equipment11 32916 79221 61126 11930 88035 89141 707
Additional Provisions Increase From New Provisions Recognised    77147328
Additions Other Than Through Business Combinations Property Plant Equipment  323    
Average Number Employees During Period1111111
Bank Borrowings Overdrafts3 0689 3711 6181 5693 4619 625755
Corporation Tax Payable 1 9215 1111 8923 4457 7731 451
Creditors137 484121 54578 13258 36644 64585 70973 928
Deferred Tax Liabilities27559412097244572
Depreciation Rate Used For Property Plant Equipment 222222
Fixed Assets212 575207 112202 616198 108194 111190 166186 768
Increase Decrease In Existing Provisions -216-18-21   
Increase From Depreciation Charge For Year Property Plant Equipment 5 4634 8194 5084 7615 0115 816
Net Current Assets Liabilities333 876335 737355 241360 301339 885337 848308 786
Net Deferred Tax Liability Asset27559412097244572
Other Creditors114 687102 61869 36431 31032 39653 64969 875
Other Taxation Social Security Payable133  16465140 
Property Plant Equipment Gross Cost 223 904224 227224 227224 991226 057228 475
Provisions27559412097244572
Provisions For Liabilities Balance Sheet Subtotal27559412097244572
Total Additions Including From Business Combinations Property Plant Equipment    7641 0662 418
Total Assets Less Current Liabilities546 451542 849557 857558 409533 996528 014495 554
Trade Creditors Trade Payables19 5967 6352 03923 4315 27814 5221 847
Trade Debtors Trade Receivables21 84851 74835 88834 37827 70917 69817 338
Advances Credits Directors113 448101 38868 09930 03726 21533 43731 893
Advances Credits Made In Period Directors     7 222 
Advances Credits Repaid In Period Directors21 40612 06033 28938 0623 822  

Transport Operator Data

Unit 6
Address Queens Mill Road , Littleroyd Mill Business Park
City Huddersfield
Post code HD1 3PG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023
Free Download (11 pages)

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