C. S. R. Freight Associates started in year 2002 as Private Limited Company with registration number 04604587. The C. S. R. Freight Associates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bedfordshire at 59 Union Street. Postal code: LU6 1EX.
There is a single director in the company at the moment - Charles R., appointed on 29 November 2002. In addition, a secretary was appointed - Susan R., appointed on 29 November 2002. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Office Address2 | Dunstable |
Town | Bedfordshire |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 04604587 |
Date of Incorporation | Fri, 29th Nov 2002 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Charles R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 493 | 6 303 | 2 993 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 100 | 7 889 | |||||||
Current Assets | 200 443 | 112 227 | 113 335 | 93 157 | 53 729 | 74 959 | 45 503 | 8 173 | 3 181 |
Debtors | 93 656 | 72 257 | 86 414 | 82 953 | |||||
Net Assets Liabilities | 2 994 | 138 | 73 | 557 | 203 | 278 | -3 192 | ||
Property Plant Equipment | 697 | 523 | |||||||
Total Inventories | 1 821 | 2 315 | |||||||
Cash Bank In Hand | 104 977 | 38 371 | 25 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 493 | 6 303 | 2 993 | ||||||
Stocks Inventory | 1 810 | 1 599 | 1 821 | ||||||
Tangible Fixed Assets | 1 240 | 930 | 697 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 491 | 6 301 | 2 991 | ||||||
Shareholder Funds | 6 493 | 6 303 | 2 993 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 378 | -1 300 | -1 300 | -1 300 | -1 300 | -1 300 | -995 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 016 | 6 190 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 109 521 | 92 143 | 52 673 | 73 340 | 44 221 | 6 760 | 5 378 | ||
Fixed Assets | 1 240 | 930 | 697 | 523 | 392 | 294 | 221 | 165 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | ||||||||
Net Current Assets Liabilities | 5 501 | 5 559 | 2 436 | 1 014 | 1 056 | 1 619 | 1 282 | 1 413 | -2 197 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 713 | 6 713 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 140 | 99 | 75 | 56 | |||||
Total Assets Less Current Liabilities | 6 741 | 6 489 | 3 133 | 1 537 | 1 448 | 1 913 | 1 503 | 1 578 | -2 197 |
Work In Progress | 1 821 | 2 315 | |||||||
Creditors Due Within One Year | 194 942 | 106 668 | 110 899 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Provisions For Liabilities Charges | 248 | 186 | 140 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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CH01 |
On December 8, 2023 director's details were changed filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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