Ctm Proctor Transport Ltd in Gt Yarmouth, NR29 3HJ

Description

Data updated on: 01-11-2023

Ctm Proctor Transport started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06481476. This particular business has operated for sixteen years and the present status is active. The company's head office is registered in Gt Yarmouth at Mountain Ash. Anyone could also locate the firm by the postal code of NR29 3HJ. Started as Power Drive Engineering, this company used the name until 2023, at which moment it was replaced by Ctm Proctor Transport Ltd. This enterprise's classified under the NACE and SIC code 49410 which means Freight transport by road. The company's latest accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was filed on January 23, 2023.

Regarding to the firm, a number of director's responsibilities up till now have been fulfilled by Teresa P. and Carl P.. Out of these two individuals, Carl P. has managed firm for the longest period of time, having become one of the many members of the Management Board sixteen years ago.

Previous company's names
Ctm Proctor Transport Ltd 2023-01-03
Power Drive Engineering Ltd. 2008-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 700	17 505	15 410

Balance Sheet
Current Assets	13 750	17 873	12 574			23 891	23 706	15 781	15 467	12 685
Net Assets Liabilities				13 291	3 703			3 822	5 095
Cash Bank On Hand			7 635	13 091	17 762	16 345
Debtors	8 250	9 542	4 939	5 560	4 538	4 707
Other Debtors			4 939	5 560
Property Plant Equipment			22 726	25 503	19 395	14 546
Total Inventories				1 500	2 720	2 965
Cash Bank In Hand	5 500	8 331	7 635
Net Assets Liabilities Including Pension Asset Liability	11 700	17 505	15 410
Tangible Fixed Assets	16 960	17 970	22 726
Trade Debtors	8 250	7 975	3 459

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 700	16 505	14 410
Shareholder Funds	11 700	17 505	15 410

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				32 220	40 712	40 683	37 704	20 142	16 509	22 028
Fixed Assets	16 960	17 970	22 726			14 546	10 911	8 183	6 137	628
Net Current Assets Liabilities	-5 260	726	-6 643		-15 692	-16 666	-13 998	-4 361	-1 042	-9 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								276	3 173
Total Assets Less Current Liabilities	11 700	18 696	16 083	13 434	3 703	-2 120	-3 087	3 822	5 095	-8 715
Finished Goods Goods For Resale				1 500	2 720	2 965
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				143
Accruals Deferred Income Within One Year	625	600	670
Creditors Due Within One Year	19 010	17 147	19 217
Other Creditors Due Within One Year	10 289	10 332	17 319
Prepayments Accrued Income Current Asset		1 567	1 480
Provisions For Liabilities Charges		1 191	673
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 000	15 536
Tangible Fixed Assets Cost Or Valuation	37 435	44 435	54 271
Tangible Fixed Assets Depreciation	20 475	26 465	31 545
Tangible Fixed Assets Depreciation Charged In Period		5 990	7 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 494
Tangible Fixed Assets Disposals			5 700
Taxation Social Security Due Within One Year	4 596	4 350	213
Trade Creditors Within One Year	3 500	1 865	1 015

Company staff

Teresa P.

Role: Director

Appointed: 01 October 2022

Latest update: 29 April 2024

Teresa P.

Role: Secretary

Appointed: 23 January 2008

Latest update: 29 April 2024

Carl P.

Role: Director

Appointed: 23 January 2008

Latest update: 29 April 2024

People with significant control

Executives who have control over the firm are as follows: Teresa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Teresa P.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl P.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Ctm Proctor Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Teresa P.

Carl P.

Chettleburghs Secretarial Ltd

People with significant control

Teresa P.

Carl P.

Accounts Documents

Company filings

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