Camton Transport started in year 2001 as Private Limited Company with registration number 04238013. The Camton Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Wolverhampton at 14 Honeysuckle Drive. Postal code: WV10 7TD.
At present there are 3 directors in the the firm, namely Daniel C., Paul A. and Christopher C.. In addition one secretary - Laura E. - is with the company. As of 6 May 2024, there was 1 ex secretary - Deborah C.. There were no ex directors.
This company operates within the WV10 7TD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059122 . It is located at Cargo Business Park, Bagnall Street, Tipton with a total of 2 carsand 2 trailers.
Office Address | 14 Honeysuckle Drive |
Office Address2 | Featherstone |
Town | Wolverhampton |
Post code | WV10 7TD |
Country of origin | United Kingdom |
Registration Number | 04238013 |
Date of Incorporation | Wed, 20th Jun 2001 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Christopher C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel C. This PSC owns 25-50% shares. Moving on, there is Paul A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Christopher C.
Notified on | 19 June 2018 |
Nature of control: |
25-50% shares |
Daniel C.
Notified on | 29 March 2019 |
Nature of control: |
25-50% shares |
Paul A.
Notified on | 19 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 214 | 25 804 | 15 485 | 23 889 | 31 931 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 83 728 | 68 900 | 85 005 | 80 769 | ||||||
Current Assets | 38 599 | 42 493 | 41 694 | 39 823 | 52 768 | 65 894 | 88 516 | 89 512 | 106 109 | 94 733 |
Debtors | 11 201 | 14 627 | 15 242 | 15 980 | 12 531 | 12 212 | 4 788 | 20 612 | 21 104 | 13 964 |
Net Assets Liabilities | 47 057 | 83 759 | 92 561 | 73 652 | ||||||
Property Plant Equipment | 26 863 | 43 968 | 33 243 | 24 938 | ||||||
Cash Bank In Hand | 27 398 | 27 866 | 26 452 | 23 843 | 40 237 | 53 682 | ||||
Intangible Fixed Assets | 8 000 | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 214 | 25 804 | 13 940 | 15 485 | 23 889 | 31 931 | ||||
Tangible Fixed Assets | 18 037 | 33 101 | 22 797 | 20 222 | 12 822 | 9 616 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 24 212 | 25 802 | 13 938 | 15 483 | 23 887 | 31 929 | ||||
Shareholder Funds | 24 214 | 25 804 | 15 485 | 23 889 | 31 931 | |||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 878 | 61 289 | 71 972 | 80 277 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 516 | 749 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
Creditors | 68 322 | 49 721 | 46 791 | 46 019 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 | |||||||||
Disposals Property Plant Equipment | 791 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 411 | 10 835 | 8 305 | |||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||||||
Net Current Assets Liabilities | 5 571 | 4 607 | -403 | -2 474 | 12 663 | 23 444 | 20 194 | 39 791 | 59 318 | 48 714 |
Property Plant Equipment Gross Cost | 79 741 | 105 257 | 105 215 | 105 215 | ||||||
Total Assets Less Current Liabilities | 31 608 | 41 708 | 22 394 | 17 748 | 25 485 | 33 060 | 47 057 | 83 759 | 92 561 | 73 652 |
Advances Credits Directors | 19 202 | 23 200 | 22 468 | 21 370 | ||||||
Advances Credits Made In Period Directors | 732 | 1 098 | ||||||||
Advances Credits Repaid In Period Directors | 249 | 3 998 | ||||||||
Capital Employed | 25 804 | 13 940 | 15 485 | |||||||
Creditors Due After One Year | 4 512 | 12 133 | 6 067 | |||||||
Creditors Due Within One Year | 33 028 | 37 886 | 42 097 | 42 297 | 40 105 | 42 450 | ||||
Fixed Assets | 26 037 | 37 101 | 22 797 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | 36 000 | 40 000 | 40 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 882 | 3 771 | 2 387 | 2 263 | 1 596 | 1 129 | ||||
Tangible Fixed Assets Additions | 20 000 | 3 333 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 56 135 | 70 735 | 50 235 | 71 450 | 50 235 | 50 235 | ||||
Tangible Fixed Assets Depreciation | 38 098 | 37 634 | 45 320 | 51 228 | 55 295 | 40 619 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 396 | 7 686 | 5 908 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 860 | 17 882 | ||||||||
Tangible Fixed Assets Disposals | 5 400 | 20 500 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
Value Shares Allotted | 1 | 1 |
Cargo Business Park | |
---|---|
Address | Bagnall Street , Great Bridge |
City | Tipton |
Post code | DY4 7BS |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 30th Jun 2020 filed on: 18th, March 2021 |
accounts | Free Download (4 pages) |
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