3c Transport Limited in Norwich, NR1 1RE

Description

Data updated on: 30-08-2022

Registered as 02798397 thirty one years ago, 3c Transport Limited had been a private limited company until 2022-06-29 - the day it was officially closed. The company's official registration address was Prospect House, Rouen Road Norwich.

According to the company's directors directory, there were five directors to name just a few: Christopher S., Rita S. and Rodney S..

Rita S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	877 780	897 872	907 699	904 486	928 434	938 663

Balance Sheet
Cash Bank On Hand						14 882	12 119	19 413	4 693	14 342
Current Assets	919 398	942 585	922 649	926 224	959 585	952 054	938 038	976 042	981 986	1 019 482
Debtors	915 019	915 773	875 957	884 475	915 621	921 068	912 419	946 329	969 500	1 001 902
Net Assets Liabilities						938 664	933 194	952 444	960 939	974 508
Other Debtors						899 989	902 565	939 684	954 436	981 229
Property Plant Equipment						39 781	32 085	26 189	22 495
Total Inventories						16 105	13 500	10 300	7 793	3 238
Cash Bank In Hand	3 604	344	19 454	21 199	24 847	14 881
Stocks Inventory	775	26 468	27 238	20 550	19 117	16 105
Tangible Fixed Assets	11 501	11 349	25 719	21 858	20 851	39 780
Net Assets Liabilities Including Pension Asset Liability			907 699	904 486	928 434	938 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	877 680	897 772	907 599	904 386	928 334	938 563
Shareholder Funds	877 780	897 872	907 699	904 486	928 434	938 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						219 141	228 247	61 119	67 313
Additions Other Than Through Business Combinations Property Plant Equipment							1 410
Amounts Owed To Related Parties						29 226	12 199
Average Number Employees During Period						3	3	3	3	3
Creditors						45 215	30 512	44 811	39 657	44 974
Increase From Depreciation Charge For Year Property Plant Equipment							9 106	7 192	6 194
Net Current Assets Liabilities	866 279	886 523	922 649	926 224	911 753	906 838	907 526	931 231	942 329	974 508
Other Creditors						15 989	28 196	37 047	36 573	35 564
Other Inventories						16 105	13 500
Property Plant Equipment Gross Cost						258 922	260 332	87 308	89 808
Provisions For Liabilities Balance Sheet Subtotal						7 955	6 417	4 976	3 885
Total Assets Less Current Liabilities	877 780	897 872	948 368	908 858	932 604	946 618	939 611	957 420	964 824	974 508
Trade Creditors Trade Payables							2 737	2 205		2 341
Trade Debtors Trade Receivables						21 077	9 854	6 645	15 064	20 673
Creditors Due Within One Year	53 119	56 062	41 192	39 746	47 832	45 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment								174 320		67 313
Disposals Property Plant Equipment								174 419		89 808
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							-421	5 559	3 084	7 069
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 226	22 249	2 500
Tangible Fixed Assets Cost Or Valuation	204 144	207 072	229 319	231 819
Tangible Fixed Assets Depreciation	192 643	195 723	203 600	209 961
Tangible Fixed Assets Depreciation Charged In Period		3 213	7 877	6 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		133
Tangible Fixed Assets Disposals		298
Total Additions Including From Business Combinations Property Plant Equipment								1 395	2 500
Fixed Assets			25 719	21 858	20 851	39 780
Provisions For Liabilities Charges				4 372	4 170	7 955
Creditors Due After One Year			40 669	43 596
Value Shares Allotted				100	100	100