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C.j. Clothier Transport Limited SOMERSET

C.j. Clothier Transport started in year 2002 as Private Limited Company with registration number 04545075. The C.j. Clothier Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Somerset at 7a King Street. Postal code: BA11 1BH.

The firm has one director. Christopher C., appointed on 25 September 2002. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Brenda N.. There were no ex directors.

This company operates within the BA13 4JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1015817 . It is located at Colemans Quarry, Holwell, Frome with a total of 16 carsand 8 trailers. It has six locations in the UK.

C.j. Clothier Transport Limited Address / Contact

Office Address 7a King Street
Office Address2 Frome
Town Somerset
Post code BA11 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04545075
Date of Incorporation Wed, 25th Sep 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Christopher C.

Position: Director

Appointed: 25 September 2002

Brenda N.

Position: Secretary

Appointed: 25 September 2002

Resigned: 20 September 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher C.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302023-03-31
Balance Sheet
Cash Bank On Hand     96 26886 09277 66983 051153 368177 22865 057
Current Assets223 760197 437223 177229 698271 022237 080243 487242 021220 173261 900303 754196 394
Debtors149 015135 206172 579176 530136 574140 062155 720163 702136 447107 902126 061130 809
Net Assets Liabilities     90 45485 85480 65063 91750 370111 823128 668
Other Debtors     32 37328 65321 47318 45512 85711 0157 174
Property Plant Equipment     142 666265 783324 221248 400186 289170 369201 700
Total Inventories     7501 675650675630465528
Cash Bank In Hand73 49561 10649 54852 218133 57396 268      
Intangible Fixed Assets11 50010 5009 5008 5007 5006 000      
Net Assets Liabilities Including Pension Asset Liability11 2776 5603 35525 48771 63990 454      
Stocks Inventory1 2501 1251 050950875750      
Tangible Fixed Assets47 75775 42467 88863 46648 501142 666      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve11 2766 5593 35425 48671 63890 453      
Other
Accumulated Amortisation Impairment Intangible Assets     14 00015 50017 00018 50020 00020 00023 600
Accumulated Depreciation Impairment Property Plant Equipment     275 115331 998373 342384 133423 244410 548454 036
Additions Other Than Through Business Combinations Intangible Assets           12 000
Additions Other Than Through Business Combinations Property Plant Equipment      180 000146 5008 2851 00058 169139 819
Average Number Employees During Period     999101099
Bank Borrowings         50 00040 00025 000
Creditors     192 025226 256187 907118 428111 33056 973122 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -45 107-72 009-22 987-69 488-49 576
Disposals Property Plant Equipment       -46 718-73 315-24 000-86 785-65 000
Finance Lease Liabilities Present Value Total     16 60246 704187 907118 42869 93944 84797 995
Fixed Assets59 25785 92477 38871 96656 001148 666270 283327 221249 900186 289170 369210 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases     4 375      
Increase From Amortisation Charge For Year Intangible Assets      1 5001 5001 5001 500 3 600
Increase From Depreciation Charge For Year Property Plant Equipment      56 88386 45182 80062 09856 79293 064
Intangible Assets     6 0004 5003 0001 500  8 400
Intangible Assets Gross Cost     20 00020 00020 00020 00020 00020 00032 000
Net Current Assets Liabilities-44 527-45 171-49 790-33 07224 27445 05517 231-25 713-37 7292 83730 79779 886
Other Creditors     133 940135 415131 718125 995126 07486 01256 333
Other Inventories      1 675650675630465528
Other Taxation Social Security Payable     5 08417 546     
Property Plant Equipment Gross Cost     417 781597 781697 563632 533609 533580 917655 736
Provisions For Liabilities Balance Sheet Subtotal     28 53333 80932 95129 82627 42632 37038 323
Taxation Social Security Payable      17 54648 63841 46650 75223 0976 259
Total Assets Less Current Liabilities14 73040 75327 59838 89480 275193 721287 514301 508212 171189 126201 166289 986
Total Borrowings      167 851187 907118 428111 33056 973122 995
Trade Creditors Trade Payables     36 39926 59121 24920 94112 28999 09619 191
Trade Debtors Trade Receivables     107 689127 067142 229117 99295 045115 046123 635
Bank Borrowings Overdrafts Secured8 201668          
Capital Employed11 2776 5603 35525 48771 63990 454      
Creditors Due After One Year67023 80713 4482 011 74 734      
Creditors Due Within One Year268 287242 608272 967262 770246 748192 025      
Intangible Fixed Assets Aggregate Amortisation Impairment8 5009 50010 50011 50012 50014 000      
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 0001 500      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 00020 000      
Number Shares Allotted 11111      
Par Value Share 11111      
Provisions For Liabilities Charges2 78310 38610 79511 3968 63628 533      
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 60 76716 45417 5291 381111 391      
Tangible Fixed Assets Cost Or Valuation321 987302 035308 092313 009314 390417 781      
Tangible Fixed Assets Depreciation274 230226 611240 204249 543265 889275 115      
Tangible Fixed Assets Depreciation Charged In Period 25 53022 62921 32916 34616 776      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 73 1499 03611 990 7 550      
Tangible Fixed Assets Disposals 80 71910 39712 612 8 000      

Transport Operator Data

Colemans Quarry
Address Holwell , Nunney
City Frome
Post code BA11 4PX
Vehicles 2
Halecombe Quarry
Address Mells
City Frome
Post code BA11 3RD
Vehicles 2
Whatley Quarry
Address Whatley
City Frome
Post code BA11 3LF
Vehicles 1
Trinidad Works
Address Wanstrow
City Shepton Mallet
Post code BA4 4SL
Vehicles 1
155 Chemical Road
Address West Wilts Trading Estate
City Westbury
Post code BA13 4JN
Vehicles 10
Trailers 5
Brook Lane Industrial Estate
City Westbury
Post code BA13 4ES
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 16th, June 2023 		Free Download (10 pages)

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