Carnon Valley Transport Limited in Nr. Truro CORNWALL

Carnon Valley Transport Limited CORNWALL

Carnon Valley Transport started in year 1973 as Private Limited Company with registration number 01126849. The Carnon Valley Transport company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Cornwall at Carnon Downs. Postal code: TR3 6LG. Since Tue, 12th Jan 2010 Carnon Valley Transport Limited is no longer carrying the name Carnon Valley Commercial Vehicle Repair Company.

The firm has one director. Frederick T., appointed on 1 December 1991. There are currently no secretaries appointed. At present 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 TR3 6LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0151090 . It is located at Carnon Downs, Truro with a total of 6 cars.

Carnon Valley Transport Limited Address / Contact

Office Address	Carnon Downs
Office Address2	Nr. Truro
Town	Cornwall
Post code	TR3 6LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01126849
Date of Incorporation	Mon, 6th Aug 1973
Industry	Maintenance and repair of motor vehicles
Industry	Collection of non-hazardous waste
End of financial Year	30th April
Company age	51 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Frederick T.

Position: Director

Appointed: 01 December 1991

William T.

Position: Secretary

Resigned: 20 May 1996

Charles T.

Position: Secretary

Appointed: 20 April 1999

Resigned: 05 February 2019

Frederick T.

Position: Secretary

Appointed: 20 May 1996

Resigned: 20 April 1999

William T.

Position: Director

Appointed: 01 December 1991

Resigned: 30 April 1997

Charles T.

Position: Director

Appointed: 01 December 1991

Resigned: 20 April 1999

Carol T.

Position: Director

Appointed: 01 December 1991

Resigned: 01 February 1996

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Fredrick T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fredrick T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Carnon Valley Commercial Vehicle Repair Company	January 12, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	33 017	15 544	32 151	44 209	41 349	27 975

Balance Sheet
Cash Bank In Hand	4 140	230	15 341	12 366	24 774	19 907
Cash Bank On Hand						19 907	18 773	16 576	227	228	25 768	15 949	11 546
Current Assets	34 246	21 399	35 933	42 098	51 466	50 111	48 497	46 305	31 646	18 286	37 815	40 864	34 964
Debtors	29 906	20 969	20 392	29 532	26 492	30 105	29 624	29 629	31 319	17 958	11 947	24 815	23 318
Net Assets Liabilities						27 975	30 229	24 019	14 858	5 925	2 150	-27 283	-16 442
Net Assets Liabilities Including Pension Asset Liability	33 017	15 544	32 151	44 209	41 349	27 975
Other Debtors						1 364	4 210	1 199	5 701	4 797	3 294	3 693	4 710
Property Plant Equipment						24 005	22 056	20 049	15 945	14 999	14 155
Stocks Inventory	200	200	200	200	200	100
Tangible Fixed Assets	45 557	38 785	33 189	29 195	25 836	24 005
Total Inventories						100	100	100	100	100	100	100	100

Reserves/Capital
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	32 018	14 545	31 152	43 210	40 350	26 976
Shareholder Funds	33 017	15 544	32 151	44 209	41 349	27 975

Other
Amount Specific Advance Or Credit Directors					24 447	35 422	28 430	28 520	18 520
Amount Specific Advance Or Credit Made In Period Directors						1 082	6 992		10 000
Amount Specific Advance Or Credit Repaid In Period Directors						12 057		90
Accumulated Depreciation Impairment Property Plant Equipment						105 958	108 099	110 106	83 363	84 309	85 153	76 651	77 308
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts									4 382	6 989	25 412	5 350	15 410
Creditors						45 384	39 683	41 823	32 733	27 015	25 412	20 508	37 830
Creditors Due After One Year	13 506	8 216	3 155
Creditors Due Within One Year	33 280	36 424	33 816	26 064	35 186	45 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment							282		27 817
Disposals Property Plant Equipment							314		30 847
Increase From Depreciation Charge For Year Property Plant Equipment							2 423	2 007	1 074	946	844		657
Net Current Assets Liabilities	966	-15 025	2 117	16 034	16 280	4 728	8 814	4 482	-1 087	-8 729	13 833	-8 311	-2 866
Number Shares Allotted		999	999	999	999	999
Other Creditors						38 742	31 116	31 778	23 611	12 150	6 281	22 733	22 551
Other Taxation Social Security Payable						3 194	2 588	1 892	30	630	695	6 669	3 618
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						129 963	130 155	130 155	99 308	99 308		78 523	79 572
Provisions For Liabilities Balance Sheet Subtotal						758	641	512		345	426	336	430
Provisions For Liabilities Charges				1 020	767	758
Secured Debts	20 809	19 983	8 083	3 020
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions				458		1 042
Tangible Fixed Assets Cost Or Valuation	133 977	133 977	130 247	128 921	128 921	129 963
Tangible Fixed Assets Depreciation	88 420	95 192	97 058	99 726	103 085	105 958
Tangible Fixed Assets Depreciation Charged In Period		6 772	5 258	4 191	3 359	2 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 392	1 523
Tangible Fixed Assets Disposals			3 730	1 784
Total Additions Including From Business Combinations Property Plant Equipment							506						1 049
Total Assets Less Current Liabilities	46 523	23 760	35 306	45 229	42 116	28 733	30 870	24 531	14 858	6 270	27 988	-6 439	-602
Trade Creditors Trade Payables						3 448	5 979	8 153	4 710	7 246	15 668	14 423	6 513
Trade Debtors Trade Receivables						28 741	25 414	28 430	25 618	13 161	8 653	21 122	18 608
Advances Credits Directors				14 756	24 447	35 422
Advances Credits Made In Period Directors					2 998
Advances Credits Repaid In Period Directors					12 689

Transport Operator Data

Carnon Downs
City	Truro
Post code	TR3 6LG
Vehicles	6

Company filings

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Carnon Valley Transport Limited CORNWALL

Carnon Valley Transport Limited Address / Contact

Company Information / Profile

Company staff

Frederick T.

William T.

Charles T.

Frederick T.

William T.

Charles T.

Carol T.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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