Founded in 2016, Csf Transport, classified under reg no. 10324786 is a active - proposal to strike off company. Currently registered at 53 Mount Pleasant Road CW9 8JQ, Northwich the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
| Office Address | 53 Mount Pleasant Road |
| Office Address2 | Davenham |
| Town | Northwich |
| Post code | CW9 8JQ |
| Country of origin | United Kingdom |
| Registration Number | 10324786 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 11 August 2016
Position: Director
Appointed: 11 August 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Craig B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares.
Craig B.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Sarah B.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 | 552 | 755 | 2 428 | 328 | |
| Current Assets | 4 025 | 4 564 | 4 461 | 6 533 | 5 870 | 328 |
| Debtors | 3 980 | 4 564 | 3 909 | 5 778 | 3 442 | |
| Net Assets Liabilities | -881 | 127 | -12 | -3 587 | -6 369 | -14 715 |
| Property Plant Equipment | 11 146 | 22 865 | 17 149 | 14 633 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 110 | 2 220 | 3 330 | 4 440 | 5 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 715 | 6 501 | 12 217 | 4 877 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 861 | 14 505 | 19 510 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 362 | |||||
| Corporation Tax Payable | 2 580 | |||||
| Creditors | 14 896 | 11 459 | 13 180 | 18 312 | 16 606 | 15 043 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -5 550 | |||||
| Disposals Intangible Assets | 11 100 | |||||
| Finance Lease Liabilities Present Value Total | 3 036 | 5 792 | 6 313 | 4 592 | ||
| Fixed Assets | 9 990 | 20 026 | 30 635 | 23 809 | 20 183 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 715 | 2 786 | 5 716 | 4 877 | ||
| Intangible Assets | 9 990 | 8 880 | 7 770 | 6 660 | 5 550 | |
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | |
| Net Current Assets Liabilities | -10 871 | -6 895 | -8 719 | -11 779 | -15 013 | -14 715 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 217 | 4 877 | ||||
| Other Disposals Property Plant Equipment | 29 366 | 19 510 | ||||
| Other Taxation Social Security Payable | 1 717 | |||||
| Property Plant Equipment Gross Cost | 14 861 | 29 366 | 29 366 | 19 510 | ||
| Taxation Social Security Payable | 4 297 | 2 075 | 95 | 8 862 | 8 056 | 13 969 |
| Total Additions Including From Business Combinations Intangible Assets | 11 100 | |||||
| Total Assets Less Current Liabilities | -881 | 13 131 | 21 916 | 12 030 | 9 447 | -14 715 |
| Trade Debtors Trade Receivables | 3 980 | 3 723 | 2 673 | 3 798 | 3 442 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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