Censcot Transport started in year 2006 as Private Limited Company with registration number SC305620. The Censcot Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 47 Greenfield Street. Postal code: ML2 8NY.
The firm has one director. Dominic N., appointed on 19 July 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Catherine N.. There were no ex directors.
This company operates within the ML2 8NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1062900 . It is located at Stanford Logistics, Philips Compus, Hamilton with a total of 6 carsand 3 trailers.
Office Address | 47 Greenfield Street |
Office Address2 | Wishaw |
Town | |
Post code | ML2 8NY |
Country of origin | United Kingdom |
Registration Number | SC305620 |
Date of Incorporation | Wed, 19th Jul 2006 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Dominic N. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Catherine N. This PSC owns 25-50% shares.
Dominic N.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Catherine N.
Notified on | 19 July 2016 |
Ceased on | 13 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 657 | -6 112 | -2 046 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 021 | 33 | 29 | |||||||
Cash Bank On Hand | 29 | 58 | 80 | 264 | 59 695 | 94 878 | 71 817 | 56 657 | ||
Current Assets | 71 832 | 71 584 | 63 805 | 69 644 | 68 819 | 60 993 | 128 804 | 160 298 | 128 202 | 119 425 |
Debtors | 68 811 | 71 551 | 63 776 | 69 586 | 68 739 | 60 729 | 69 109 | 65 420 | 56 385 | 62 768 |
Net Assets Liabilities | -2 046 | -1 977 | 3 601 | -9 554 | -1 811 | 15 736 | 4 768 | 3 530 | ||
Net Assets Liabilities Including Pension Asset Liability | 657 | -6 112 | -2 046 | |||||||
Other Debtors | 10 791 | 12 406 | 10 789 | 18 897 | 17 057 | 18 057 | 18 090 | 25 197 | ||
Property Plant Equipment | 6 763 | 13 477 | 8 326 | 5 282 | 3 267 | 4 418 | 2 925 | |||
Tangible Fixed Assets | 13 767 | 12 209 | 6 763 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 655 | -6 114 | -2 048 | |||||||
Shareholder Funds | 657 | -6 112 | -2 046 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 338 | 19 374 | 12 930 | 6 999 | 8 911 | 12 635 | 14 128 | 5 984 | ||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Bank Borrowings Overdrafts | 2 138 | 17 621 | 9 357 | 6 540 | 48 432 | 38 846 | 29 061 | 19 031 | ||
Bank Overdrafts | 2 138 | 17 621 | 9 357 | 6 540 | ||||||
Creditors | 71 573 | 82 720 | 71 962 | 74 825 | 48 432 | 38 846 | 29 061 | 105 232 | ||
Creditors Due Within One Year | 82 701 | 88 004 | 71 573 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | 11 695 | 9 300 | 926 | 10 930 | |||||
Disposals Property Plant Equipment | 20 000 | 11 695 | 9 300 | 926 | 10 930 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 036 | 5 251 | 3 369 | 2 838 | 3 724 | 1 493 | 2 786 | |||
Net Current Assets Liabilities | -10 869 | -16 420 | -7 768 | -13 076 | -3 143 | -13 832 | 43 975 | 51 003 | 31 460 | 14 193 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 7 808 | 15 763 | 21 648 | 28 378 | 28 380 | 43 699 | 43 289 | 39 752 | ||
Other Taxation Social Security Payable | 11 779 | 10 879 | 6 734 | 6 382 | 10 891 | 17 833 | 6 402 | 8 286 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 42 101 | 32 851 | 21 256 | 12 281 | 12 178 | 17 053 | 17 053 | 15 123 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 041 | 2 378 | 1 582 | 1 004 | 621 | 839 | 556 | 771 | ||
Provisions For Liabilities Charges | 2 241 | 1 901 | 1 041 | |||||||
Secured Debts | 11 151 | 36 085 | 2 138 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 64 451 | 58 601 | 42 101 | |||||||
Tangible Fixed Assets Depreciation | 50 684 | 46 392 | 35 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 858 | 5 196 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 150 | 16 250 | ||||||||
Tangible Fixed Assets Disposals | 9 150 | 16 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 750 | 100 | 325 | 823 | 4 875 | 9 000 | ||||
Total Assets Less Current Liabilities | 2 898 | -4 211 | -1 005 | 401 | 5 183 | -8 550 | 47 242 | 55 421 | 34 385 | 23 332 |
Trade Creditors Trade Payables | 49 848 | 38 457 | 34 223 | 33 525 | 43 990 | 38 326 | 37 349 | 47 222 | ||
Trade Debtors Trade Receivables | 52 985 | 57 180 | 57 950 | 41 832 | 52 052 | 47 363 | 38 295 | 37 571 |
Stanford Logistics | |
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Address | Philips Compus , Wellhall Road |
City | Hamilton |
Post code | ML3 9BZ |
Vehicles | 6 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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