C.p. Long Transport started in year 2006 as Private Limited Company with registration number 06033636. The C.p. Long Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Axminster at Timberly. Postal code: EX13 5AD.
There is a single director in the company at the moment - Clive L., appointed on 19 December 2006. In addition, a secretary was appointed - Teresa L., appointed on 19 December 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX13 5RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1067522 . It is located at Venn Farm, Cullompton with a total of 5 carsand 6 trailers. It has two locations in the UK.
Office Address | Timberly |
Office Address2 | South Street |
Town | Axminster |
Post code | EX13 5AD |
Country of origin | United Kingdom |
Registration Number | 06033636 |
Date of Incorporation | Tue, 19th Dec 2006 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Clive L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Teresa L. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Teresa L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 38 961 | 1 883 | 1 314 | 22 946 | 16 886 | 19 721 | 11 297 |
Current Assets | 142 709 | 147 369 | 154 599 | 118 100 | 138 914 | 132 697 | 113 347 |
Debtors | 102 548 | 144 286 | 151 585 | 89 132 | 115 243 | 98 447 | 92 222 |
Net Assets Liabilities | 89 569 | 112 981 | 102 335 | 76 956 | 81 070 | 59 098 | 60 281 |
Other Debtors | 6 073 | 21 559 | 67 554 | 20 088 | 29 392 | 22 414 | 20 051 |
Property Plant Equipment | 165 960 | 158 361 | 214 842 | 193 428 | 222 871 | 176 726 | 132 746 |
Total Inventories | 1 200 | 1 200 | 1 700 | 6 022 | 6 785 | 14 528 | 9 828 |
Other | |||||||
Accrued Liabilities | 2 075 | 2 231 | |||||
Accrued Liabilities Deferred Income | 1 600 | 1 764 | 1 751 | 1 839 | 1 930 | 2 075 | |
Accumulated Depreciation Impairment Property Plant Equipment | 205 369 | 255 939 | 237 053 | 288 515 | 348 899 | 404 519 | 448 499 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 7 500 | 9 687 | 9 932 | ||||
Creditors | 132 463 | 127 599 | 101 503 | 81 282 | 95 915 | 134 526 | 12 479 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 006 | 11 760 | 13 550 | 2 969 | |||
Disposals Property Plant Equipment | 108 330 | 15 451 | 21 150 | 3 175 | |||
Fixed Assets | 165 960 | 158 361 | 214 842 | 193 428 | 222 871 | 176 726 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 570 | 70 120 | 63 222 | 73 934 | 58 589 | 43 980 | |
Net Current Assets Liabilities | 10 246 | 19 770 | 53 096 | 36 818 | 42 999 | -1 830 | -26 800 |
Other Creditors | 55 105 | 35 061 | 124 726 | 74 039 | 112 963 | 58 946 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 577 | 2 313 | |||||
Prepayments | 1 945 | 2 894 | |||||
Property Plant Equipment Gross Cost | 371 329 | 414 300 | 451 895 | 481 943 | 571 770 | 581 245 | 581 245 |
Provisions For Liabilities Balance Sheet Subtotal | 31 532 | 30 089 | 40 877 | 36 751 | 38 633 | 33 578 | 33 186 |
Social Security Costs | 2 699 | 4 713 | |||||
Staff Costs Employee Benefits Expense | 80 432 | 109 381 | |||||
Taxation Social Security Payable | 19 674 | 37 560 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 977 | 12 650 | |||||
Total Assets Less Current Liabilities | 176 206 | 178 131 | 267 938 | 230 246 | 265 870 | 174 896 | 105 946 |
Total Borrowings | 82 220 | 12 479 | |||||
Trade Creditors Trade Payables | 62 129 | 57 334 | 49 664 | 36 094 | 25 998 | 46 687 | 25 736 |
Trade Debtors Trade Receivables | 96 475 | 122 727 | 84 031 | 69 044 | 71 543 | 76 033 | 69 277 |
Wages Salaries | 77 156 | 102 355 | |||||
Advances Credits Directors | 2 233 | 16 802 | 27 531 | 17 748 | 21 371 | 20 469 | |
Advances Credits Made In Period Directors | 28 441 | 27 971 | 30 729 | 17 816 | 21 624 | ||
Advances Credits Repaid In Period Directors | 16 087 | 13 402 | 20 000 | 27 600 | 18 000 | ||
Amount Specific Advance Or Credit Directors | 21 371 | 20 469 | 20 050 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 598 | 20 051 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -21 500 | -20 469 |
Venn Farm | |
---|---|
City | Cullompton |
Post code | EX15 1QN |
Vehicles | 3 |
Trailers | 3 |
Summerleaze Farm | |
Address | Gammons Hill |
City | Kilmington |
Post code | EX13 7RA |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 3rd, April 2024 |
accounts | Free Download (11 pages) |
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