Csf Transport Limited in Northwich, CW9 8JQ

Description

Data updated on: 01-11-2023

Csf Transport Limited is categorised as Private Limited Company, that is registered in 53 Mount Pleasant Road, Davenham in Northwich. The zip code CW9 8JQ. This company was set up on 2016-08-11. The firm's reg. no. is 10324786. The enterprise's declared SIC number is 49410, that means Freight transport by road. Wednesday 31st August 2022 is the last time the company accounts were filed.

That limited company owes its achievements and permanent improvement to a group of two directors, namely Craig B. and Sarah B., who have been managing the firm since August 2016.

Executives with significant control over the firm are: Craig B. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	45		552	755	2 428	328
Current Assets	4 025	4 564	4 461	6 533	5 870	328
Debtors	3 980	4 564	3 909	5 778	3 442
Net Assets Liabilities	-881	127	-12	-3 587	-6 369	-14 715
Property Plant Equipment		11 146	22 865	17 149	14 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 110	2 220	3 330	4 440	5 550
Accumulated Depreciation Impairment Property Plant Equipment		3 715	6 501	12 217	4 877
Additions Other Than Through Business Combinations Property Plant Equipment		14 861	14 505		19 510
Average Number Employees During Period			2	2	2	2
Bank Overdrafts			362
Corporation Tax Payable	2 580
Creditors	14 896	11 459	13 180	18 312	16 606	15 043
Disposals Decrease In Amortisation Impairment Intangible Assets						-5 550
Disposals Intangible Assets						11 100
Finance Lease Liabilities Present Value Total		3 036	5 792	6 313	4 592
Fixed Assets	9 990	20 026	30 635	23 809	20 183
Increase From Amortisation Charge For Year Intangible Assets	1 110	1 110	1 110	1 110	1 110
Increase From Depreciation Charge For Year Property Plant Equipment		3 715	2 786	5 716	4 877
Intangible Assets	9 990	8 880	7 770	6 660	5 550
Intangible Assets Gross Cost	11 100	11 100	11 100	11 100	11 100
Net Current Assets Liabilities	-10 871	-6 895	-8 719	-11 779	-15 013	-14 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 217	4 877
Other Disposals Property Plant Equipment					29 366	19 510
Other Taxation Social Security Payable	1 717
Property Plant Equipment Gross Cost		14 861	29 366	29 366	19 510
Taxation Social Security Payable	4 297	2 075	95	8 862	8 056	13 969
Total Additions Including From Business Combinations Intangible Assets	11 100
Total Assets Less Current Liabilities	-881	13 131	21 916	12 030	9 447	-14 715
Trade Debtors Trade Receivables	3 980	3 723	2 673	3 798	3 442

Company staff

Craig B.

Role: Director

Appointed: 11 August 2016

Latest update: 18 February 2024

Sarah B.

Role: Director

Appointed: 11 August 2016

Latest update: 18 February 2024

People with significant control

Craig B.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-11
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Csf Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Sarah B.

People with significant control

Craig B.

Sarah B.

Accounts Documents

Company filings

Filing category

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