Herts Car Transport Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Herts Car Transport Limited could be gotten hold of in Belfry House, Bell Lane in Hertford. The company's zip code is SG14 1BP. Herts Car Transport has been in this business since the firm was set up on 2018-01-29. The company's Companies House Registration Number is 11173359. This enterprise's principal business activity number is 49410 meaning Freight transport by road. Herts Car Transport Ltd filed its latest accounts for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was released on 2023-01-29.

According to the latest data, the limited company is controlled by a solitary director: Scott M., who was appointed on 2018-01-29.

Scott M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	22 357	33 872	17 792
Current Assets		100	52 965	106 242	72 844
Debtors			30 608	57 202	48 467
Net Assets Liabilities		100	621	48 306	51 321
Total Inventories				15 168	6 585
Property Plant Equipment			55 038	61 617
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 347	38 885	64 231
Additional Provisions Increase From New Provisions Recognised			9 504	2 203	2 740
Average Number Employees During Period		1	1	1	1
Creditors			25 000	17 500	70 051
Deferred Tax Liabilities			9 504	11 707	14 447
Disposals Property Plant Equipment					24 568
Increase From Depreciation Charge For Year Property Plant Equipment			18 347	20 538	25 346
Net Current Assets Liabilities		100	-19 913	15 896	2 793
Number Shares Issued Fully Paid			1	1	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost			73 385	100 502	140 268
Provisions			9 504	11 707	14 447
Provisions For Liabilities Balance Sheet Subtotal			9 504	11 707	14 447
Total Additions Including From Business Combinations Property Plant Equipment			73 385	27 117	64 334
Total Assets Less Current Liabilities		100	35 125	77 513	78 830
Dividends Paid				42 000
Nominal Value Shares Issued Specific Share Issue			1
Profit Loss				89 685

Company staff

Scott M.

Role: Director

Appointed: 29 January 2018

Latest update: 22 March 2024

People with significant control

Scott M.

Notified on 29 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Herts Car Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies