C & D Express Transport started in year 1995 as Private Limited Company with registration number 03038589. The C & D Express Transport company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Sheffield at Riverdale Indstrial Estate. Postal code: S6 1PG.
The firm has 2 directors, namely Andrew S., Lee D.. Of them, Lee D. has been with the company the longest, being appointed on 13 June 2000 and Andrew S. has been with the company for the least time - from 13 September 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the S6 1PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229899 . It is located at Rawson Spring Way, Riverdale Industrial Estate, Sheffield with a total of 35 carsand 10 trailers.
Office Address | Riverdale Indstrial Estate |
Office Address2 | Rawson Spring Way |
Town | Sheffield |
Post code | S6 1PG |
Country of origin | United Kingdom |
Registration Number | 03038589 |
Date of Incorporation | Tue, 28th Mar 1995 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or control the company is made up of 5 names. As BizStats discovered, there is Lee D. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Lhlm Property Holdings Limited that put Sheffield, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Lee D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lee D.
Notified on | 7 June 2023 |
Nature of control: |
significiant influence or control |
Lhlm Property Holdings Limited
Riverdale Industrial Estate Rawson Spring Way, Sheffield, S6 1PG, England
Legal authority | Companies Act 2006 - England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House England And Wales |
Registration number | 14843656 |
Notified on | 7 June 2023 |
Ceased on | 31 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee D.
Notified on | 1 May 2016 |
Ceased on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ann D.
Notified on | 5 September 2022 |
Ceased on | 6 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maurice D.
Notified on | 1 May 2016 |
Ceased on | 27 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 68 421 | 5 702 | 19 610 | 56 749 | 41 517 |
Current Assets | 1 800 685 | 1 647 221 | 1 613 277 | 2 016 259 | 2 094 314 |
Debtors | 1 552 428 | 1 562 907 | 1 498 014 | 1 851 461 | 1 939 058 |
Net Assets Liabilities | 1 409 113 | 1 358 946 | 1 856 382 | 1 900 601 | 1 952 738 |
Other Debtors | 693 393 | 817 572 | 655 855 | 794 259 | 902 350 |
Property Plant Equipment | 3 018 739 | 3 048 313 | 3 615 752 | 4 019 711 | 4 253 017 |
Total Inventories | 179 836 | 78 612 | 95 653 | 108 049 | 113 739 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 149 972 | 1 260 612 | 1 244 944 | 1 379 598 | 1 333 742 |
Additions Other Than Through Business Combinations Property Plant Equipment | 199 381 | 261 725 | 766 901 | 700 268 | |
Amounts Owed To Other Related Parties Other Than Directors | 465 078 | 713 816 | 706 819 | ||
Average Number Employees During Period | 40 | 40 | 40 | 40 | 42 |
Bank Borrowings Overdrafts | 156 729 | 188 703 | 177 037 | 117 504 | 114 431 |
Corporation Tax Payable | 20 946 | 29 561 | 59 148 | 17 709 | 47 365 |
Creditors | 835 177 | 863 937 | 889 476 | 918 779 | 1 098 019 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 130 | 91 029 | 132 012 | 347 615 | |
Disposals Property Plant Equipment | 59 167 | 97 611 | 228 288 | 512 818 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 770 | 144 254 | 266 666 | 301 759 | |
Net Current Assets Liabilities | 965 508 | 783 284 | 723 801 | 1 097 480 | 996 295 |
Other Creditors | 333 920 | 294 013 | 234 360 | 244 686 | 281 594 |
Other Taxation Social Security Payable | 81 867 | 174 829 | 142 728 | 127 694 | 187 107 |
Property Plant Equipment Gross Cost | 4 168 711 | 4 308 925 | 4 860 696 | 5 399 309 | 5 586 759 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -68 893 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 283 017 | 270 704 | 361 844 | 402 125 | 421 072 |
Total Assets Less Current Liabilities | 3 984 247 | 3 831 597 | 4 339 553 | 5 117 191 | 5 249 312 |
Total Increase Decrease From Revaluations Property Plant Equipment | 387 657 | ||||
Trade Creditors Trade Payables | 241 715 | 176 831 | 276 203 | 411 186 | 467 522 |
Trade Debtors Trade Receivables | 859 035 | 745 335 | 842 159 | 1 057 202 | 1 036 708 |
Rawson Spring Way | |
---|---|
Address | Riverdale Industrial Estate |
City | Sheffield |
Post code | S6 1PG |
Vehicles | 35 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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