C. R. S. Transport Limited in Hednesford, Cannock, WS12 1AG

Website

Zoom

www.crstransport.co.uk

Description

Data updated on: 01-11-2023

C. R. S. Transport Limited could be contacted at First Floor Offices, 84-90 Market Street in Hednesford, Cannock. The firm area code is WS12 1AG. C. R. S. Transport has been on the market for the last 21 years. The firm reg. no. is 04743646. This enterprise's registered with SIC code 49410 which stands for Freight transport by road. The company's most recent accounts cover the period up to 2021-06-30 and the most recent confirmation statement was released on 2021-04-24.

Christopher S. is this company's only managing director, that was selected to lead the company in 2003.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	101	1 435	313	257	456

Balance Sheet
Cash Bank On Hand						207	1 969
Current Assets	13 471	13 140	8 442	8 784	7 342	10 421	6 567	5 997	10 593	13 949	23 756
Debtors	12 630	10 643	8 441	7 598	7 336	10 214	4 598
Net Assets Liabilities						456	469	1 575	876	2 294	49
Other Debtors						1 248	1 249
Property Plant Equipment						10 123	7 592
Cash Bank In Hand	841	2 497	1	1 186	6	207
Net Assets Liabilities Including Pension Asset Liability				313	257	456
Tangible Fixed Assets	5 160	3 870	3 158	2 368	13 497	10 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101	1	1 335	213	157	356
Shareholder Funds	201	101	1 435	313	257	456

Other Financial Data
Accrued Liabilities						702	892
Accrued Liabilities Not Expressed Within Creditors Subtotal							-892	-698	-585	-390	-297
Accumulated Depreciation Impairment Property Plant Equipment						6 448	8 979
Average Number Employees During Period						1	1		1	1	1
Bank Overdrafts						4 251	4 847
Creditors						3 715	12 798	6 466	15 940	11 035	21 250
Finance Lease Liabilities Present Value Total						3 715	3 657
Fixed Assets							7 592	5 930	19 652	14 739	129
Increase From Depreciation Charge For Year Property Plant Equipment							2 531
Net Current Assets Liabilities	-4 959	-3 769	-1 723	-2 055	-4 897	-5 952	-6 231	-3 657	-2 251	-1 020	21 467
Other Creditors						-1 547	1 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								500
Property Plant Equipment Gross Cost						16 571	16 571
Taxation Social Security Payable						1 944	1 948
Total Assets Less Current Liabilities	201	101	1 435	313	8 600	4 171	469	2 273	17 401	13 719	21 596
Total Borrowings						3 715	8 504
Trade Creditors Trade Payables						996	719
Trade Debtors Trade Receivables						3 510	3 349
Creditors Due After One Year					8 343	3 715
Creditors Due Within One Year	18 430	16 909	10 165	10 839	12 239	16 373
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			342		16 000
Tangible Fixed Assets Cost Or Valuation	8 814	8 814	9 156	9 156	16 571
Tangible Fixed Assets Depreciation	3 654	4 944	5 998	6 788	3 074	6 448
Tangible Fixed Assets Depreciation Charged In Period		1 290	1 054	790	2 721	3 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 435
Tangible Fixed Assets Disposals					8 585