Founded in 2009, C & C Logistics, classified under reg no. 07021723 is an active company. Currently registered at Chandler House 7 Ferry Road Office Park PR2 2YH, Preston the company has been in the business for fifteen years. Its financial year was closed on Sunday 25th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Carol M., Caroline M.. Of them, Carol M., Caroline M. have been with the company the longest, being appointed on 17 September 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 07021723 |
Date of Incorporation | Thu, 17th Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 25th February |
Company age | 15 years old |
Account next due date | Sat, 25th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Caroline M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Carol M. This PSC owns 25-50% shares.
Caroline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carol M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 196 217 | 128 842 | 107 905 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 899 | 1 487 | 100 | |||||||
Cash Bank On Hand | 100 | 1 266 | 5 524 | 11 764 | 5 035 | 10 500 | 8 331 | 54 739 | ||
Current Assets | 345 336 | 216 575 | 251 945 | 269 967 | 320 889 | 591 237 | 378 510 | 381 073 | 463 543 | 451 435 |
Debtors | 322 437 | 215 088 | 251 845 | 268 701 | 315 365 | 579 473 | 373 475 | 370 573 | 455 212 | 396 696 |
Net Assets Liabilities | 107 905 | 79 123 | 130 685 | 308 034 | 355 205 | 302 156 | 327 272 | 319 230 | ||
Net Assets Liabilities Including Pension Asset Liability | 196 217 | 128 842 | 107 905 | |||||||
Property Plant Equipment | 49 959 | 37 469 | 28 102 | 61 741 | 83 806 | 166 317 | 156 687 | 371 457 | ||
Tangible Fixed Assets | 88 815 | 66 611 | 49 959 | |||||||
Other Debtors | 3 840 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 196 117 | 128 742 | 107 805 | |||||||
Shareholder Funds | 196 217 | 128 842 | 107 905 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 835 | 2 835 | 3 085 | 3 085 | 3 485 | 3 485 | 3 485 | 3 485 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 68 461 | 80 951 | 90 318 | 97 343 | 115 278 | 69 957 | 120 736 | 169 286 | ||
Bank Borrowings Overdrafts | 295 | |||||||||
Corporation Tax Payable | 15 693 | 10 209 | 32 533 | 52 801 | 20 932 | 4 960 | 19 209 | |||
Creditors | 27 525 | 12 512 | 212 967 | 30 078 | 42 813 | 123 543 | 74 039 | 245 930 | ||
Creditors Due After One Year | 70 442 | 46 567 | 27 525 | |||||||
Creditors Due Within One Year | 149 729 | 94 455 | 156 482 | |||||||
Finance Lease Liabilities Present Value Total | 27 525 | 12 512 | 12 512 | 30 078 | 42 813 | 123 543 | 74 039 | 245 930 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 490 | 9 367 | 7 025 | 17 935 | 23 272 | 50 779 | 79 208 | |||
Net Current Assets Liabilities | 195 607 | 122 120 | 95 463 | 61 285 | 107 922 | 288 101 | 330 135 | 291 202 | 273 567 | 233 244 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 119 338 | 179 336 | 164 837 | 228 531 | 4 721 | 60 365 | 121 007 | 103 036 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 118 420 | 118 420 | 118 420 | 159 084 | 199 084 | 236 274 | 277 423 | 540 743 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 992 | 7 119 | 5 339 | 11 730 | 15 923 | 31 820 | 28 943 | 39 541 | ||
Provisions For Liabilities Charges | 17 763 | 13 322 | 9 992 | |||||||
Recoverable Value-added Tax | 586 | 10 251 | 22 458 | 44 265 | 26 907 | 60 688 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 118 420 | 118 420 | ||||||||
Tangible Fixed Assets Depreciation | 29 605 | 51 809 | 68 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 204 | 16 652 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 664 | 40 000 | 120 600 | 41 149 | 298 330 | |||||
Total Assets Less Current Liabilities | 284 422 | 188 731 | 145 422 | 98 754 | 136 024 | 349 842 | 413 941 | 457 519 | 430 254 | 604 701 |
Trade Debtors Trade Receivables | 251 845 | 268 701 | 314 779 | 569 222 | 351 017 | 322 468 | 412 437 | 336 008 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Recoverable | 15 868 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 593 | 30 658 | ||||||||
Disposals Property Plant Equipment | 83 410 | 35 010 | ||||||||
Trade Creditors Trade Payables | 1 908 | 1 908 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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