C H Transport (yorkshire) Ltd in Rotherham, S65 3ST

Description

Data updated on: 01-11-2023

C H Transport (yorkshire) Ltd was set up as Private Limited Company, that is located in Well Farm Cottage Dean Lane, Dalton Magna in Rotherham. The company's zip code is S65 3ST. This business has been operating since 2015. The registered no. is 09409412. The enterprise's SIC code is 49410 and has the NACE code: Freight transport by road. The latest financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/01/28.

Garry H. is the following enterprise's only director, that was designated to this position 9 years ago. In order to help the directors in their tasks, the abovementioned company has been using the skills of Susan H. as a secretary since January 2015.

Executives with significant control over the firm are: Garry H. owns over 3/4 of company shares. Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 266	133 880

Balance Sheet
Cash Bank On Hand			110 771	126 850	78 273	166 319	128 783	88 817
Current Assets	239 008	347 258	321 871	277 931	271 176	183 767	158 896	126 287
Debtors	220 615		211 100	151 081	140 682	17 448	30 113	37 470
Net Assets Liabilities			155 641	182 069	183 229	164 289	175 870	161 593
Other Debtors			120	30 120	52 221		2 339
Property Plant Equipment			2 282	2 739	2 328		45 704	64 605
Cash Bank In Hand	18 393
Net Assets Liabilities Including Pension Asset Liability	69 266	133 880
Tangible Fixed Assets	1 426

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69 166
Shareholder Funds	69 266	133 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			592	1 075	1 486		15 235	31 620
Additions Other Than Through Business Combinations Property Plant Equipment				940			60 939	65 975
Average Number Employees During Period					1	1	1	1
Creditors			168 078	98 080	90 917	19 478	24 595	27 301
Increase From Depreciation Charge For Year Property Plant Equipment				483	411		15 235	24 057
Net Current Assets Liabilities	68 111	132 484	153 793	179 851	180 259	164 289	134 301	98 986
Other Creditors			7 495	10 662	22 818	7 554	9 958	17 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 486		7 672
Other Disposals Property Plant Equipment						3 814		30 689
Property Plant Equipment Gross Cost			2 874	3 814	3 814		60 939	96 225
Provisions For Liabilities Balance Sheet Subtotal			434	521	599		4 135	1 998
Taxation Social Security Payable			62 056	41 018	11 135	2 216
Total Assets Less Current Liabilities	69 537	134 229	156 075	182 590	182 587	164 289	180 005	163 591
Trade Creditors Trade Payables			98 527	46 400	56 964	9 708	14 637	10 001
Trade Debtors Trade Receivables			210 980	120 961	140 682	17 448	27 774	37 470
Creditors Due Within One Year	170 897	214 774
Fixed Assets	1 426	1 745
Provisions For Liabilities Charges	271	349
Tangible Fixed Assets Additions	1 728
Tangible Fixed Assets Cost Or Valuation	1 728
Tangible Fixed Assets Depreciation	302
Tangible Fixed Assets Depreciation Charged In Period	302

Company staff

Susan H.

Role: Secretary

Appointed: 28 January 2015

Latest update: 8 April 2024

Garry H.

Role: Director

Appointed: 28 January 2015

Latest update: 8 April 2024

People with significant control

Garry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

C H Transport (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Garry H.

People with significant control

Garry H.

Susan H.

Accounts Documents

Company filings

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