Clive Singleton Transport started in year 2002 as Private Limited Company with registration number 04567415. The Clive Singleton Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cornwall at 138 Treffry Road. Postal code: TR1 1WE.
There is a single director in the firm at the moment - Susan S., appointed on 26 January 2015. In addition, a secretary was appointed - Susan S., appointed on 18 October 2002. Currenlty, the firm lists one former director, whose name is Clive S. and who left the the firm on 26 January 2015. In addition, there is one former secretary - Steven G. who worked with the the firm until 18 October 2002.
This company operates within the TR1 1WE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1013623 . It is located at Pensilva Industrial Estate, St. Ive Road, Liskeard with a total of 3 carsand 3 trailers.
Office Address | 138 Treffry Road |
Office Address2 | Truro |
Town | Cornwall |
Post code | TR1 1WE |
Country of origin | United Kingdom |
Registration Number | 04567415 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Susan S. The abovementioned PSC has significiant influence or control over this company,.
Susan S.
Notified on | 18 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 37 892 | 20 698 | 12 053 | 7 148 | 3 292 | |||
Balance Sheet | ||||||||
Current Assets | 31 611 | 24 841 | 12 077 | 10 720 | 7 229 | 23 737 | 16 962 | 13 515 |
Net Assets Liabilities | 3 292 | 3 065 | 9 194 | 12 098 | ||||
Cash Bank In Hand | 13 425 | 14 667 | 8 539 | 7 702 | 4 325 | |||
Debtors | 7 456 | 374 | 1 138 | 618 | 504 | |||
Net Assets Liabilities Including Pension Asset Liability | 37 892 | 20 698 | 12 053 | 7 148 | 3 292 | |||
Stocks Inventory | 10 730 | 9 800 | 2 400 | 2 400 | 2 400 | |||
Tangible Fixed Assets | 33 699 | 14 755 | 44 971 | 28 918 | 25 101 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 37 890 | 20 696 | 12 051 | 7 146 | 3 290 | |||
Shareholder Funds | 37 892 | 20 698 | 12 053 | 7 148 | 3 292 | |||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 28 287 | 47 646 | 44 486 | 40 893 | ||||
Fixed Assets | 33 699 | 14 755 | 44 971 | 28 918 | 25 101 | 20 844 | 18 330 | 15 280 |
Net Current Assets Liabilities | 10 929 | 8 890 | -30 283 | -19 290 | -21 058 | 23 909 | 27 524 | 27 378 |
Provisions For Liabilities Balance Sheet Subtotal | 751 | |||||||
Total Assets Less Current Liabilities | 44 628 | 23 645 | 14 688 | 9 628 | 4 043 | 3 065 | 9 194 | 12 098 |
Creditors Due Within One Year | 20 682 | 15 951 | 42 360 | 30 010 | 28 287 | |||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 6 736 | 2 947 | 2 635 | 2 480 | 751 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 38 930 | 29 201 | 1 187 | |||||
Tangible Fixed Assets Cost Or Valuation | 48 028 | 26 265 | 65 195 | 47 770 | 48 957 | |||
Tangible Fixed Assets Depreciation | 14 329 | 11 510 | 20 224 | 18 852 | 23 856 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 221 | 8 714 | 5 609 | 5 004 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 040 | 6 981 | ||||||
Tangible Fixed Assets Disposals | 21 763 | 46 626 |
Pensilva Industrial Estate | |
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Address | St. Ive Road , Pensilva |
City | Liskeard |
Post code | PL14 5RE |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, June 2023 |
accounts | Free Download (7 pages) |
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