3C Transport Limited was formally closed on 2022-06-29.
3c Transport was a private limited company that was located at Prospect House, Rouen Road, Norwich, NR1 1RE. Its net worth was estimated to be around 877780 pounds, and the fixed assets the company owned totalled up to 11501 pounds. The company (incorporated on 1993-03-11) was run by 3 directors and 1 secretary.
Director Christopher S. who was appointed on 01 May 2003.
Director Rita S. who was appointed on 04 December 2000.
Director Rodney S. who was appointed on 28 February 1998.
Among the secretaries, we can name:
Rita S. appointed on 11 March 1993.
The company was classified as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2020-02-27 and last time the annual accounts were sent was on 31 May 2020.
2016-03-11 was the date of the most recent annual return.
Office Address | Prospect House |
Office Address2 | Rouen Road |
Town | Norwich |
Post code | NR1 1RE |
Country of origin | United Kingdom |
Registration Number | 02798397 |
Date of Incorporation | Thu, 11th Mar 1993 |
Date of Dissolution | Wed, 29th Jun 2022 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 29 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sat, 10th Apr 2021 |
Last confirmation statement dated | Thu, 27th Feb 2020 |
Rita S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 877 780 | 897 872 | 907 699 | 904 486 | 928 434 | 938 663 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 882 | 12 119 | 19 413 | 4 693 | 14 342 | |||||
Current Assets | 919 398 | 942 585 | 922 649 | 926 224 | 959 585 | 952 054 | 938 038 | 976 042 | 981 986 | 1 019 482 |
Debtors | 915 019 | 915 773 | 875 957 | 884 475 | 915 621 | 921 068 | 912 419 | 946 329 | 969 500 | 1 001 902 |
Net Assets Liabilities | 938 664 | 933 194 | 952 444 | 960 939 | 974 508 | |||||
Other Debtors | 899 989 | 902 565 | 939 684 | 954 436 | 981 229 | |||||
Property Plant Equipment | 39 781 | 32 085 | 26 189 | 22 495 | ||||||
Total Inventories | 16 105 | 13 500 | 10 300 | 7 793 | 3 238 | |||||
Cash Bank In Hand | 3 604 | 344 | 19 454 | 21 199 | 24 847 | 14 881 | ||||
Stocks Inventory | 775 | 26 468 | 27 238 | 20 550 | 19 117 | 16 105 | ||||
Tangible Fixed Assets | 11 501 | 11 349 | 25 719 | 21 858 | 20 851 | 39 780 | ||||
Net Assets Liabilities Including Pension Asset Liability | 907 699 | 904 486 | 928 434 | 938 663 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 877 680 | 897 772 | 907 599 | 904 386 | 928 334 | 938 563 | ||||
Shareholder Funds | 877 780 | 897 872 | 907 699 | 904 486 | 928 434 | 938 663 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 141 | 228 247 | 61 119 | 67 313 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 410 | |||||||||
Amounts Owed To Related Parties | 29 226 | 12 199 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 45 215 | 30 512 | 44 811 | 39 657 | 44 974 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 106 | 7 192 | 6 194 | |||||||
Net Current Assets Liabilities | 866 279 | 886 523 | 922 649 | 926 224 | 911 753 | 906 838 | 907 526 | 931 231 | 942 329 | 974 508 |
Other Creditors | 15 989 | 28 196 | 37 047 | 36 573 | 35 564 | |||||
Other Inventories | 16 105 | 13 500 | ||||||||
Property Plant Equipment Gross Cost | 258 922 | 260 332 | 87 308 | 89 808 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 955 | 6 417 | 4 976 | 3 885 | ||||||
Total Assets Less Current Liabilities | 877 780 | 897 872 | 948 368 | 908 858 | 932 604 | 946 618 | 939 611 | 957 420 | 964 824 | 974 508 |
Trade Creditors Trade Payables | 2 737 | 2 205 | 2 341 | |||||||
Trade Debtors Trade Receivables | 21 077 | 9 854 | 6 645 | 15 064 | 20 673 | |||||
Creditors Due Within One Year | 53 119 | 56 062 | 41 192 | 39 746 | 47 832 | 45 216 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 320 | 67 313 | ||||||||
Disposals Property Plant Equipment | 174 419 | 89 808 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
Other Taxation Social Security Payable | -421 | 5 559 | 3 084 | 7 069 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 226 | 22 249 | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 204 144 | 207 072 | 229 319 | 231 819 | ||||||
Tangible Fixed Assets Depreciation | 192 643 | 195 723 | 203 600 | 209 961 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 213 | 7 877 | 6 361 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 133 | |||||||||
Tangible Fixed Assets Disposals | 298 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 395 | 2 500 | ||||||||
Fixed Assets | 25 719 | 21 858 | 20 851 | 39 780 | ||||||
Provisions For Liabilities Charges | 4 372 | 4 170 | 7 955 | |||||||
Creditors Due After One Year | 40 669 | 43 596 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Pockthorpe Loke | |
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Address | Barnham Broom |
City | Norwich |
Post code | NR9 4BF |
Vehicles | 8 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2020 filed on: 16th, September 2020 |
accounts | Free Download (7 pages) |
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