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Companies/05008913

Cts Transport Group Ltd

Private Limited Company · Milton Keynes

In AdministrationUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2022-12-29 · GBP · unknown scope

Net assets
£136,768
Cash
£38,263
Turnover
Profit / loss
Current assets
£1,705,600
Creditors < 1 year
Equity
£136,768
Average employees
40

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2022-12-29GBP · unknown2021-12-29GBP · unknown2020-12-29GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£136,768£115,944£119,360£119,819£104,664£82,820£62,855£36,878£3,776
Equity£136,768£115,944£119,360£119,819£104,664£82,820£191,574£62,855£36,878£3,776
Assets
Fixed assets£1,722,845£1,111,053£564,451£619,330£283,382£361,701£82,324£69,295
Intangible assets£0£0£5,000£10,000£15,000£0
Property, plant & equipment£1,722,845£1,111,053£559,451£609,330£268,382£361,701£470,537£58,128£82,324£69,295
Current assets£1,705,600£300,580£597,801£285,238£429,546£204,670£207,343£66,661£86,368£89,138
Cash at bank£38,263£118,460£33,308£553£38,591£2,260£5,015£22,087£44,764£22,585
Debtors£1,556,562£120,845£523,743£269,805£390,955£202,410£201,810£44,574£41,604£66,553
Stock£110,775£61,275£40,750£14,880£0£518£0
Liabilities
Creditors within one year£118,908£137,824
Creditors after one year£844£16,833
Provisions£217,452£60,575£60,575£40,878£28,658£0£8,192£12,062£0
Net current assets−£947,798−£587,024−£185,579−£283,096−£150,060−£278,881−£278,963£12,919−£32,540−£48,686
Assets less current liabilities£775,047£524,029£378,872£336,234£133,322£82,820£191,574£71,047£49,784£20,609
People
Average employees4026242262
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Register status requires review: In Administration.
Fixed · created 2023-11-28
Outstanding
Floating · created 2023-11-28
Outstanding
Outstanding
Show 4 satisfied / released
Unknown · created 2022-03-21 · satisfied 2023-05-17
Satisfied
Fixed · created 2021-08-12 · satisfied 2022-03-22
Satisfied
All Assets · created 2018-10-10 · satisfied 2021-08-05
Satisfied
All Assets · created 2016-04-29 · satisfied 2021-08-05
Satisfied