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C H Transport Limited AYRSHIRE

C H Transport started in year 2003 as Private Limited Company with registration number SC246376. The C H Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ayrshire at 3 Wellington Square. Postal code: KA7 1EN.

There is a single director in the company at the moment - Colin H., appointed on 25 March 2003. In addition, a secretary was appointed - Carolyn H., appointed on 25 March 2003. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ML11 8HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1021587 . It is located at The Yard, 22 Carstairs Road, Lanark with a total of 2 carsand 2 trailers.

C H Transport Limited Address / Contact

Office Address 3 Wellington Square
Office Address2 Ayr
Town Ayrshire
Post code KA7 1EN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC246376
Date of Incorporation Tue, 25th Mar 2003
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Carolyn H.

Position: Secretary

Appointed: 25 March 2003

Colin H.

Position: Director

Appointed: 25 March 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Colin H. This PSC has 25-50% voting rights and has 25-50% shares.

Colin H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth52814 70015 94320 07828 880       
Balance Sheet
Cash Bank On Hand    30 21462 04887 35766 67883 643101 572129 13952 729
Current Assets59 362109 184113 116157 85795 327132 928148 857135 996139 378155 006171 475138 488
Debtors43 80652 76353 17162 56265 11370 88061 50069 31855 73553 43442 33685 759
Net Assets Liabilities    28 88068 294108 303144 630164 340220 285268 870321 137
Other Debtors    187 5 0002 870 1 080 20 698
Property Plant Equipment    283 623315 325286 684383 331371 792359 174327 423459 769
Cash Bank In Hand15 55656 42159 94595 29530 214       
Net Assets Liabilities Including Pension Asset Liability52814 70015 94320 07828 880       
Tangible Fixed Assets45 11948 49991 09177 664283 623       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve52614 69815 94120 07628 878       
Shareholder Funds52814 70015 94320 07828 880       
Other
Accrued Liabilities Deferred Income        320320320 
Accumulated Depreciation Impairment Property Plant Equipment    71 61964 90593 54692 527110 966126 096163 655143 639
Additions Other Than Through Business Combinations Property Plant Equipment         49 0005 808206 000
Average Number Employees During Period     2222222
Bank Borrowings    111 064105 19599 10193 00087 33381 06074 47768 030
Bank Borrowings Overdrafts    105 19899 12092 81087 19081 42474 03267 24560 437
Corporation Tax Payable        6 89218 19420 103 
Creditors    125 210125 231109 027165 105146 65898 03275 245118 770
Finance Lease Liabilities Present Value Total    20 01226 11116 21777 91565 23424 0008 00058 333
Increase From Depreciation Charge For Year Property Plant Equipment     40 86128 64136 94652 23946 90937 56033 825
Net Current Assets Liabilities-32 091-26 243-41 454-40 739-129 533-121 800-69 354-35 520-24 910-7 37144 14632 738
Other Creditors    180 295164 614145 774127 606103 11792 36268 03357 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           53 841
Other Disposals Property Plant Equipment         46 488 93 670
Other Taxation Social Security Payable    12 59513 29830 2231 31315 03896211 004621
Property Plant Equipment Gross Cost    355 242380 230380 230475 858482 758485 270491 078603 408
Taxation Including Deferred Taxation Balance Sheet Subtotal        35 88433 48627 45452 600
Total Assets Less Current Liabilities13 02822 25649 63736 925154 090193 525217 330347 811346 882351 803371 569492 507
Total Borrowings        81 42474 03267 24560 437
Trade Creditors Trade Payables    4 26945 7295 4273 7767 5442 2774 63712 145
Trade Debtors Trade Receivables    64 92670 88056 50066 44855 73552 35442 33665 061
Creditors Due After One Year12 5007 55633 69416 847125 210       
Creditors Due Within One Year91 453135 427154 570198 596224 860       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     47 575 37 96533 800   
Disposals Property Plant Equipment     86 500 69 84265 000   
Dividends Paid     10 000      
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     2      
Par Value Share 11111      
Profit Loss     49 414      
Provisions For Liabilities Balance Sheet Subtotal       38 07635 884   
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 21 34086 50024 136242 864       
Tangible Fixed Assets Cost Or Valuation80 82491 688154 438156 878355 242       
Tangible Fixed Assets Depreciation35 70543 18963 34779 21471 619       
Tangible Fixed Assets Depreciation Charged In Period 16 24330 54925 76328 884       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 75910 3919 89636 479       
Tangible Fixed Assets Disposals 10 47623 75021 69644 500       
Total Additions Including From Business Combinations Property Plant Equipment     111 488 165 47071 900   

Transport Operator Data

The Yard
Address 22 Carstairs Road , Carstairs
City Lanark
Post code ML11 8QD
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address 29 George Paul Road Carnwath Lanarkshire ML11 8UU. Change occurred on November 20, 2023. Company's previous address: 3 Wellington Square Ayr Ayrshire KA7 1EN.
filed on: 20th, November 2023 		Free Download (1 page)

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