Charter Transport Limited in Norwich, NR8 6UY

Description

Data updated on: 01-11-2023

Charter Transport is a business with it's headquarters at NR8 6UY Norwich at 26 Nutwood Close. The enterprise has been in existence since 1989 and is established under the identification number 02385278. The enterprise has existed on the English market for thirty five years now and its state is active. This enterprise's principal business activity number is 49410: Freight transport by road. The business latest financial reports were submitted for the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was submitted on Sunday 3rd September 2023.

Currently, this specific company is managed by just one managing director: Mark C., who was selected to lead the company in 1991.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2021-05-31
Currency
Net Worth	-56 411	-58 792	-44 628	-30 716	-25 622	-20 650	-19 432

Balance Sheet
Current Assets	5	537	1 271	1 240	3 631	2 464	3 254	6 643	121	606	1 630
Net Assets Liabilities							19 432	19 342	32 870	37 233	41 720
Cash Bank In Hand	5	30	890	1 240	2 781	829
Debtors		507	381		850	2 436
Net Assets Liabilities Including Pension Asset Liability	-56 411	-58 792	-44 628	-30 716	-25 622	-20 650	-19 432
Tangible Fixed Assets	1 657	4 271	3 439	6 855	5 500	15 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-56 511	-58 892	-44 728	-30 816	-25 722	-20 750
Shareholder Funds	-56 411	-58 792	-44 628	-30 716	-25 622	-20 650	-19 432

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	1 200	610	1 225
Average Number Employees During Period									1	1	1
Creditors							26 534	28 905	45 144	49 461	49 295
Fixed Assets	1 657	4 271	3 439	6 855	5 500	15 051	12 061	9 659	17 331	13 873	12 645
Net Current Assets Liabilities	-43 515	-48 510	-33 514	-18 282	-14 237	-25 106	-22 538	21 878	44 598	48 501	47 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						801	742	384	425	354	525
Total Assets Less Current Liabilities	-41 858	-44 239	-30 075	-11 427	-8 737	-10 055	-10 477	12 219	27 267	34 628	34 495
Creditors Due After One Year	14 553	14 553	14 553	19 289	16 885	9 899	8 355
Creditors Due Within One Year	43 520	49 047	34 785	19 522	17 868	29 067	26 534
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						696	600
Secured Debts		14 553	14 553
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 650		7 674		13 920
Tangible Fixed Assets Cost Or Valuation	7 112	10 762	10 762	14 836	14 836	24 206
Tangible Fixed Assets Depreciation	5 455	6 491	7 323	7 981	9 336	9 155
Tangible Fixed Assets Depreciation Charged In Period		1 036	832	2 233	1 355	3 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 575		3 927
Tangible Fixed Assets Disposals				3 600		4 550

Company staff

Mark C.

Role: Director

Appointed: 21 August 1991

Latest update: 21 February 2024

People with significant control

Mark C.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 October 2016
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Charter Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Stephen C.

People with significant control

Mark C.

Accounts Documents

Company filings

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