C.t. Transport (castleford) started in year 1973 as Private Limited Company with registration number 01133992. The C.t. Transport (castleford) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Yorks at 18 Maple Drive. Postal code: WF8 3QR.
Currently there are 2 directors in the the firm, namely Brenda C. and Andrew C.. In addition one secretary - Brenda C. - is with the company. As of 28 April 2024, there was 1 ex director - Stuart C.. There were no ex secretaries.
| Office Address | 18 Maple Drive |
| Office Address2 | Pontefract |
| Town | Yorks |
| Post code | WF8 3QR |
| Country of origin | United Kingdom |
| Registration Number | 01133992 |
| Date of Incorporation | Wed, 12th Sep 1973 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 51 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 01 March 2015
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 06 April 1991
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Brenda C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Brenda C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 330 554 | 2 190 070 | 2 182 188 | 2 180 124 | 2 173 774 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 847 915 | 5 000 | 5 000 | ||||||||
| Cash Bank On Hand | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Current Assets | 1 221 730 | 956 320 | 159 780 | 186 967 | 213 518 | 231 317 | 59 015 | 5 000 | 11 380 | 51 882 | 82 254 |
| Debtors | 363 815 | 956 320 | 159 780 | 181 967 | 208 518 | 226 317 | 54 015 | 6 380 | 46 882 | 77 254 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 330 554 | 2 190 070 | |||||||||
| Other Debtors | 208 518 | 226 317 | 54 015 | 6 380 | 46 882 | 77 254 | |||||
| Property Plant Equipment | 1 049 913 | 1 022 477 | 1 188 921 | 1 266 104 | 1 223 924 | 1 183 854 | 1 145 787 | ||||
| Stocks Inventory | 10 000 | ||||||||||
| Tangible Fixed Assets | 1 422 222 | 1 312 735 | 1 078 871 | 1 043 883 | 1 049 913 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 2 328 554 | 2 188 070 | 2 180 188 | 2 178 124 | 2 171 774 | ||||||
| Shareholder Funds | 2 330 554 | 2 190 070 | 2 182 188 | 2 180 124 | 2 173 774 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 704 | 617 281 | 647 279 | 688 777 | 730 957 | 771 027 | 809 094 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital Redemption Reserve | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Creditors | 46 977 | 43 172 | 42 739 | 73 445 | 45 329 | 53 055 | 52 294 | ||||
| Creditors Due After One Year | 11 667 | ||||||||||
| Creditors Due Within One Year | 264 593 | 65 073 | 13 783 | 8 046 | 46 977 | ||||||
| Fixed Assets | 2 036 191 | 2 001 203 | 2 007 233 | 1 979 797 | 2 146 241 | 2 223 424 | 2 181 244 | 2 141 174 | 2 103 107 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 577 | 29 998 | 41 498 | 42 180 | 40 070 | 38 067 | |||||
| Investments Fixed Assets | 957 320 | 957 320 | 957 320 | 957 320 | 957 320 | 957 320 | 957 320 | 957 320 | 957 320 | ||
| Net Current Assets Liabilities | 957 137 | 891 247 | 145 997 | 178 921 | 166 541 | 188 145 | 16 276 | -68 445 | -33 949 | -1 173 | 29 960 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Other Creditors | 40 219 | 36 950 | 36 950 | 65 513 | 37 245 | 37 245 | 37 246 | ||||
| Other Taxation Social Security Payable | 6 758 | 6 222 | 5 789 | 7 932 | 8 083 | 15 810 | 15 049 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 635 617 | 1 639 758 | 1 836 200 | 1 954 881 | 1 954 881 | 1 954 881 | |||||
| Provisions For Liabilities Charges | 37 138 | 13 912 | |||||||||
| Secured Debts | 31 667 | 6 667 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 68 417 | 39 269 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 321 265 | 2 002 702 | 1 596 348 | 1 596 348 | 1 635 617 | ||||||
| Tangible Fixed Assets Depreciation | 899 043 | 689 967 | 517 477 | 552 465 | 585 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 121 680 | 34 988 | 33 239 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 330 756 | ||||||||||
| Tangible Fixed Assets Disposals | 386 980 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 141 | 196 442 | 118 681 | ||||||||
| Total Assets Less Current Liabilities | 2 379 359 | 2 203 982 | 2 182 188 | 2 180 124 | 2 173 774 | 2 167 942 | 2 162 517 | 2 154 979 | 2 147 295 | 2 140 001 | 2 133 067 |
| Advances Credits Directors | 1 726 | ||||||||||
| Advances Credits Made In Period Directors | 1 726 | ||||||||||
| Trade Creditors Trade Payables | 1 | -1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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