COMMERCIAL TRANSFER LIMITED
Period: 2006-09-04 ~ now
Company number: 05924100
Registered name COMMERCIAL TRANSFER LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-01-07
Recent Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 46,947 GBP 2021-12-31
54,393 GBP 2020-12-31
Total Inventories 0 GBP 2021-12-31
935 GBP 2020-12-31
Debtors Current
721,258 GBP 2021-12-31
415,326 GBP 2020-12-31
Cash at bank and in hand 211,913 GBP 2021-12-31
96,324 GBP 2020-12-31
Creditors Non-current
-131,311 GBP 2021-12-31
-140,310 GBP 2020-12-31
Net Assets/Liabilities -71,215 GBP 2021-12-31
-249,054 GBP 2020-12-31
Equity Called up share capital
87,609 GBP 2021-12-31
87,609 GBP 2020-12-31
Retained earnings (accumulated losses)
-158,824 GBP 2021-12-31
-336,663 GBP 2020-12-31
Equity -71,215 GBP 2021-12-31
-249,054 GBP 2020-12-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2021-01-01 ~ 2021-12-31
Office equipment
33 2021-01-01 ~ 2021-12-31
Average Number of Employees 24 2021-01-01 ~ 2021-12-31
24 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
13,390 GBP 2021-12-31
13,390 GBP 2020-12-31
Plant and equipment
65,630 GBP 2021-12-31
65,630 GBP 2020-12-31
Vehicles
192,399 GBP 2021-12-31
188,526 GBP 2020-12-31
Office equipment
36,335 GBP 2021-12-31
33,745 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 307,754 GBP 2021-12-31
301,291 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,934 GBP 2021-12-31
8,041 GBP 2020-12-31
Plant and equipment
60,070 GBP 2021-12-31
58,220 GBP 2020-12-31
Vehicles
159,383 GBP 2021-12-31
149,480 GBP 2020-12-31
Office equipment
32,420 GBP 2021-12-31
31,157 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 260,807 GBP 2021-12-31
246,898 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
893 GBP 2021-01-01 ~ 2021-12-31
Plant and equipment
1,850 GBP 2021-01-01 ~ 2021-12-31
Vehicles
9,903 GBP 2021-01-01 ~ 2021-12-31
Office equipment
1,263 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,909 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Land and buildings
4,456 GBP 2021-12-31
5,349 GBP 2020-12-31
Plant and equipment
5,560 GBP 2021-12-31
7,410 GBP 2020-12-31
Vehicles
33,016 GBP 2021-12-31
39,046 GBP 2020-12-31
Office equipment
3,915 GBP 2021-12-31
2,588 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
568,787 GBP 2021-12-31
251,892 GBP 2020-12-31
Other Debtors Current
152,471 GBP 2021-12-31
134,826 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
340,730 GBP 2021-12-31
153,478 GBP 2020-12-31
Trade Creditors/Trade Payables Current
183,175 GBP 2021-12-31
197,469 GBP 2020-12-31
Other Creditors Current
172,334 GBP 2021-12-31
76,754 GBP 2020-12-31
Corporation Tax Payable Current
15,480 GBP 2021-12-31
0 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
5,823 GBP 2021-12-31
11,847 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
42,083 GBP 2021-12-31
45,459 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
0 GBP 2021-12-31
5,623 GBP 2020-12-31
Other Creditors Non-current
89,228 GBP 2021-12-31
89,228 GBP 2020-12-31
Related profiles found in government register
COMMERCIAL TRANSFER LIMITED Info Registered number 05924100 6th Floor 2 London Wall Place, London EC2Y 5AU
PRIVATE LIMITED COMPANY incorporated on 2006-09-04 (20 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-09-03
CIF 0
COMMERCIAL TRANSFER LTD S Registered number 05924100
Transfer House, 14-16 Dixon Road, Bristol, England, BS4 5QW
Private Company Limited By Shares in England
CIF 1