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C.n. Trading Limited HEBDEN BRIDGE

C.n. Trading started in year 2001 as Private Limited Company with registration number 04199917. The C.n. Trading company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hebden Bridge at Calderside Nurseries. Postal code: HX7 6NG.

At present there are 2 directors in the the firm, namely Scott G. and Julia T.. In addition one secretary - Scott G. - is with the company. As of 10 May 2024, there was 1 ex director - Christopher G.. There were no ex secretaries.

This company operates within the HX7 6NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1058095 . It is located at Calderside Nurseries, Oakville Road, Hebden Bridge with a total of 4 carsand 2 trailers. It has two locations in the UK.

C.n. Trading Limited Address / Contact

Office Address Calderside Nurseries
Office Address2 Oakville Road
Town Hebden Bridge
Post code HX7 6NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04199917
Date of Incorporation Fri, 13th Apr 2001
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Scott G.

Position: Director

Appointed: 15 April 2019

Julia T.

Position: Director

Appointed: 30 May 2007

Scott G.

Position: Secretary

Appointed: 13 April 2001

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2001

Resigned: 13 April 2001

Cfl Directors Limited

Position: Corporate Nominee Director

Appointed: 13 April 2001

Resigned: 13 April 2001

Christopher G.

Position: Director

Appointed: 13 April 2001

Resigned: 06 June 2022

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Julia T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher G. This PSC owns 50,01-75% shares.

Julia T.

Notified on 6 June 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher G.

Notified on 1 April 2017
Ceased on 6 June 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth    671 922694 439       
Balance Sheet
Cash Bank On Hand     5 8503 1563 1573 8992 8432 8042 4574 950
Current Assets2 524 1102 483 0352 166 5952 166 5952 449 1062 337 5322 631 5713 025 7273 224 2252 785 6442 762 2632 564 5262 931 200
Debtors609 769833 216604 229604 229687 995480 180773 4061 445 4101 395 9841 437 5671 574 2251 622 0691 626 250
Net Assets Liabilities     694 439742 086744 036725 807846 023802 525641 214619 719
Other Debtors     9 4403 2201 541173 93175 22621 68813 57451 589
Property Plant Equipment     817 127260 031195 134104 394201 968277 009233 408158 592
Total Inventories     1 851 5021 855 0091 577 1601 824 3421 345 2341 185 234940 0001 300 000
Cash Bank In Hand2 7801451 4051 4055 1505 850       
Net Assets Liabilities Including Pension Asset Liability626 012689 795630 356630 356671 922694 439       
Stocks Inventory1 911 5611 649 6741 560 9611 560 9611 755 9611 851 502       
Tangible Fixed Assets947 263767 354757 272757 272843 205817 127       
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 00025 00025 000       
Profit Loss Account Reserve440 067503 850444 411444 411494 024516 541       
Shareholder Funds    671 922694 439       
Other
Accumulated Depreciation Impairment Property Plant Equipment     497 046473 666564 163654 903699 231754 308801 033876 107
Amounts Owed By Associates       1 052 6001 131 163966 1851 335 5161 304 7481 550 337
Amounts Owed By Group Undertakings     193 812494 202      
Amounts Owed To Group Undertakings      43 658      
Average Number Employees During Period      5698955
Bank Borrowings Overdrafts     1 179 129542 502513 525695 545603 226534 668469 488705 459
Creditors     618 466630 3841 270 6141 431 165811 838698 987876 511730 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment      111 931      
Disposals Property Plant Equipment      665 542      
Finance Lease Liabilities Present Value Total     618 466630 3841 270 6141 431 165811 838698 987876 511730 548
Increase From Depreciation Charge For Year Property Plant Equipment      88 551 89 66644 32855 077 75 074
Net Current Assets Liabilities422 314502 681610 461610 462801 182-95 2171 128 6241 835 7012 068 7631 472 0781 240 6881 300 5021 207 860
Other Creditors     108 49673 193172 503129 057104 46984 146427 646364 252
Other Taxation Social Security Payable     92 28843 158117 69921 61037 46034 9583 89238 976
Property Plant Equipment Gross Cost     1 314 173733 697759 297759 297901 1991 031 3171 034 4411 034 699
Provisions For Liabilities Balance Sheet Subtotal     16 18516 18516 18516 18516 18516 18516 18516 185
Total Additions Including From Business Combinations Property Plant Equipment      85 066  141 902130 118 258
Total Assets Less Current Liabilities1 369 5771 270 0341 367 7331 367 7331 644 387721 9101 388 6552 030 8352 173 1571 674 0461 517 6971 533 9101 366 452
Trade Creditors Trade Payables     252 697511 127227 939114 045218 869127 10935 33280 138
Trade Debtors Trade Receivables     276 928275 984391 26990 890396 156217 021303 74724 324
Bank Borrowings Overdrafts Secured716 225642 029           
Capital Employed626 012689 795630 356630 356671 922        
Creditors Due After One Year710 690580 240724 718724 718956 28011 286       
Creditors Due Within One Year2 101 7961 980 3551 556 1341 556 1331 647 9242 432 749       
Number Shares Allotted 25 000 25 00025 00025 000       
Par Value Share 1 111       
Provisions For Liabilities Charges32 875 12 65912 65916 18516 185       
Fixed Assets    843 205817 127       
Revaluation Reserve160 945160 945160 945160 945152 898152 898       
Share Capital Allotted Called Up Paid25 00025 00025 00025 00025 00025 000       
Tangible Fixed Assets Additions 1 219 93 062181 06975 741       
Tangible Fixed Assets Cost Or Valuation1 179 9281 085 497 1 060 7611 238 4321 314 173       
Tangible Fixed Assets Depreciation232 666318 143 342 088395 227497 046       
Tangible Fixed Assets Depreciation Charged In Period 101 988 74 12095 136101 819       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 511 50 1753 398        
Tangible Fixed Assets Disposals 95 650 79 2003 398        

Transport Operator Data

Calderside Nurseries
Address Oakville Road
City Hebden Bridge
Post code HX7 6NG
Vehicles 1
Sandbed
Address Sandbed Yard , Halifax Road
City Hebden Bridge
Post code HX7 6PT
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (9 pages)

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