C & T Logistics Limited in Verwood, BH31 6BB

Description

Data updated on: 01-11-2023

C & T Logistics Limited may be gotten hold of in 32a Black Moor Road, Ebblake Industrial Estate in Verwood. The company's zip code is BH31 6BB. C & T Logistics has been active on the British market since the company was started in 1999. The company's registration number is 03732669. The company's declared SIC number is 49410 meaning Freight transport by road. The firm's latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-04-28.

At present, there is a solitary director in the company: Kenneth J. (since 2015-09-30). That limited company had been controlled by Trudi P. till 2015-09-30. Furthermore another director, namely Jonathan P. quit on 2015-09-30.

The companies with significant control over this firm are as follows: Chase Freight Ltd owns over 3/4 of company shares. This business can be reached in Verwood at Black Moor Road, Ebblake Industrial Estate, BH31 6BB and was registered as a PSC under the reg no 2683663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand						53 551	40 241
Current Assets	90 859	110 442	115 153	115 153	106 678	224 181	248 518
Debtors	89 793	108 375	112 986	112 986	92 193	170 630	208 277
Net Assets Liabilities						-27 650	22 059
Other Debtors						22 129	24 314
Property Plant Equipment						5 591	4 192
Cash Bank In Hand	1 066	2 067	2 167	2 167	14 485
Intangible Fixed Assets	15 259	13 734	12 209	12 209	10 684
Net Assets Liabilities Including Pension Asset Liability	730	871	675	675	2 203
Tangible Fixed Assets	34 116	25 783	87 517	87 517	53 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	728	869	673	673	2 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 401	25 926
Accumulated Depreciation Impairment Property Plant Equipment						32 619	34 017
Amortisation Rate Used For Intangible Assets							5
Amounts Owed To Group Undertakings Participating Interests						70 000
Average Number Employees During Period						11	13
Comprehensive Income Expense						14 849	49 709
Corporation Tax Payable						7 847	11 951
Creditors						262 469	234 438
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	49 375	39 517	99 726	99 726	64 329	11 700	8 775
Increase From Amortisation Charge For Year Intangible Assets							1 525
Increase From Depreciation Charge For Year Property Plant Equipment							1 398
Intangible Assets						6 109	4 583
Intangible Assets Gross Cost						30 509	30 509
Net Current Assets Liabilities	-41 822	-33 489	-27 415	-27 415	-35 221	-38 288	14 080
Other Creditors						15 042	2 126
Other Taxation Social Security Payable						27 055	25 544
Profit Loss						14 849	49 709
Property Plant Equipment Gross Cost							38 209
Provisions For Liabilities Balance Sheet Subtotal						1 062	796
Total Assets Less Current Liabilities	7 553	6 028	72 311	72 311	29 108	-26 588	22 855
Trade Creditors Trade Payables						142 525	194 817
Trade Debtors Trade Receivables						148 501	183 963
Bank Borrowings Overdrafts Secured			91 057	91 057	54 187
Capital Employed	730	871	675	675	2 203
Creditors Due After One Year			54 133	54 133	16 176
Creditors Due Within One Year	132 681	143 931	142 568	142 568	141 899
Intangible Fixed Assets Aggregate Amortisation Impairment	15 250	16 775		18 300	19 825
Intangible Fixed Assets Amortisation Charged In Period		1 525		1 525	1 525
Intangible Fixed Assets Cost Or Valuation	30 509	30 509		30 509	30 509
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	6 823	5 157	17 503	17 503	10 729
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		261		107 019	309
Tangible Fixed Assets Cost Or Valuation	64 361	64 622		137 543	116 119
Tangible Fixed Assets Depreciation	30 245	38 839		50 026	62 474
Tangible Fixed Assets Depreciation Charged In Period		8 594		29 172	17 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 985	5 433
Tangible Fixed Assets Disposals				34 098	21 733