Founded in 2016, Ct4n, classified under reg no. 10465180 is an active company. Currently registered at Sherwood Bus Depot Mansfield Road NG5 2JN, Nottingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Nigel E., Barry A. and Andrew G. and others. Of them, Tony O. has been with the company the longest, being appointed on 1 December 2018 and Nigel E. has been with the company for the least time - from 6 March 2023. As of 26 April 2024, there were 6 ex directors - David B., Dillon M. and others listed below. There were no ex secretaries.
This company operates within the NG5 2JN postal code. The company is dealing with transport and has been registered as such. Its registration number is PB2003801 . It is located at Park & Ride, Queens Drive, Nottingham with a total of 80 cars. It has two locations in the UK.
| Office Address | Sherwood Bus Depot Mansfield Road |
| Office Address2 | Sherwood |
| Town | Nottingham |
| Post code | NG5 2JN |
| Country of origin | United Kingdom |
| Registration Number | 10465180 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 06 March 2023
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 03 June 2020
Position: Director
Appointed: 01 December 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Nottingham Community Transport Limited from Nottingham, United Kingdom. The abovementioned PSC is categorised as "a companies limited by guarantee", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Nottingham Community Transport Limited
Sherwood Bus Garage Mansfield Road, Sherwood, Nottingham, NG5 2JN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Companies Limited By Guarantee |
| Country registered | Uk |
| Place registered | Register Of Companies (England & Wales) |
| Registration number | 02270848 |
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 510 196 | 845 980 | 583 235 | 506 641 | 991 568 |
| Current Assets | 1 016 845 | 1 865 787 | 2 029 178 | 1 877 502 | 1 867 649 |
| Debtors | 506 649 | 1 019 807 | 1 445 943 | 1 370 861 | 876 081 |
| Net Assets Liabilities | 7 331 | 312 418 | 418 458 | 371 872 | 614 881 |
| Other Debtors | 106 279 | 339 312 | 462 352 | 426 846 | 505 035 |
| Property Plant Equipment | 14 809 | 57 738 | 585 444 | 696 363 | 649 617 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 016 | 2 153 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 615 | 7 185 | 83 738 | 275 383 | 474 090 |
| Amounts Owed To Group Undertakings | 241 018 | 213 915 | |||
| Average Number Employees During Period | 120 | 124 | 113 | 114 | 105 |
| Corporation Tax Recoverable | 62 911 | 62 911 | |||
| Creditors | 330 500 | 1 600 137 | 2 084 930 | 348 309 | 341 615 |
| Fixed Assets | 585 444 | 699 290 | 652 907 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 272 | 3 272 | 3 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 016 | 1 137 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 570 | 76 712 | 192 800 | 198 707 | |
| Intangible Assets | 2 927 | 3 290 | |||
| Intangible Assets Gross Cost | 3 943 | 5 443 | |||
| Net Current Assets Liabilities | 324 742 | 265 650 | -55 752 | 125 956 | 391 171 |
| Other Creditors | 53 169 | 244 500 | 221 072 | 241 018 | 127 700 |
| Other Taxation Social Security Payable | 49 274 | 50 220 | 46 479 | 43 944 | 63 667 |
| Property Plant Equipment Gross Cost | 15 424 | 64 923 | 669 182 | 971 746 | 1 123 707 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 720 | 10 970 | 111 234 | 105 065 | 87 582 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 499 | 604 701 | 307 662 | 151 961 | |
| Total Assets Less Current Liabilities | 339 551 | 323 388 | 529 692 | 825 246 | 1 044 078 |
| Trade Creditors Trade Payables | 66 284 | 702 753 | 1 250 803 | 1 007 165 | 412 933 |
| Trade Debtors Trade Receivables | 81 324 | 268 659 | 311 199 | 254 910 | 371 046 |
| Accrued Liabilities Deferred Income | 234 331 | 156 783 | 215 366 | 107 291 | |
| Corporation Tax Payable | 62 890 | ||||
| Prepayments Accrued Income | 319 046 | 411 836 | 533 687 | 539 420 | |
| Profit Loss | 305 087 | 106 040 | -97 083 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | 1 155 | |||
| Disposals Property Plant Equipment | 442 | 5 098 | |||
| Recoverable Value-added Tax | 75 794 | 86 774 | |||
| Total Additions Including From Business Combinations Intangible Assets | 3 943 | ||||
| Park & Ride | |
|---|---|
| Address | Queens Drive |
| City | Nottingham |
| Post code | NG2 1AP |
| Vehicles | 65 |
| Sherwood Bus Garage | |
| Address | Mansfield Road |
| City | Nottingham |
| Post code | NG5 2JN |
| Vehicles | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 24, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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