{ "company_number": "07338685", "name": "C & S Transport Holdings Limited", "url": "/company/07338685", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-06", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1167558, "url": "/address/1167558", "line1": "LITTLE OWL FARM HOUSE HALEBOURNE LANE", "line2": "CHOBHAM", "post_town": "WOKING", "county": "", "country": "ENGLAND", "postcode": "GU24 8SL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07338685", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-05", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07338685/accounts/2025-03-31", "pdf_url": "/company/07338685/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "930306.00", "cash_bank_in_hand": "144263.00", "current_assets": "1074569.00", "creditors_due_within_one_year": "3083.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1071486.00", "total_assets_less_current_liabilities": "1817942.00", "net_assets_liabilities": "1343942.00", "called_up_share_capital": "1254560.00", "profit_loss_account_reserve": "89382.00", "shareholder_funds": "89382.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "40553.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3013.00", "profit_before_tax": "-83510.00", "tax_on_profit": "-15867.00", "profit_loss_for_period": "-67643.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07338685/accounts/2024-03-31", "pdf_url": "/company/07338685/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "534936.00", "cash_bank_in_hand": "133276.00", "current_assets": "668212.00", "creditors_due_within_one_year": "3083.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "665129.00", "total_assets_less_current_liabilities": "1411585.00", "net_assets_liabilities": "1411585.00", "called_up_share_capital": "1254560.00", "profit_loss_account_reserve": "157025.00", "shareholder_funds": "157025.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "38421.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2181.00", "profit_before_tax": "-586.00", "tax_on_profit": null, "profit_loss_for_period": "-586.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07338685/accounts/2023-03-31", "pdf_url": "/company/07338685/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "853047.00", "cash_bank_in_hand": "120449.00", "current_assets": "973496.00", "creditors_due_within_one_year": "3081.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "970415.00", "total_assets_less_current_liabilities": "1412171.00", "net_assets_liabilities": "1412171.00", "called_up_share_capital": "1254560.00", "profit_loss_account_reserve": "157611.00", "shareholder_funds": "1254560.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07338685/accounts/2022-03-31", "pdf_url": "/company/07338685/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "888550.00", "cash_bank_in_hand": "71687.00", "current_assets": "960237.00", "creditors_due_within_one_year": "3058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "957179.00", "total_assets_less_current_liabilities": "1398935.00", "net_assets_liabilities": "1398935.00", "called_up_share_capital": "1254560.00", "profit_loss_account_reserve": "144375.00", "shareholder_funds": "1254560.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07338685/accounts/2021-03-31", "pdf_url": "/company/07338685/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "830962.00", "cash_bank_in_hand": "123301.00", "current_assets": "954263.00", "creditors_due_within_one_year": "1256635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-302372.00", "total_assets_less_current_liabilities": "139384.00", "net_assets_liabilities": "139384.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "138384.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07338685/accounts/2020-03-31", "pdf_url": "/company/07338685/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "704870.00", "cash_bank_in_hand": "102629.00", "current_assets": "807499.00", "creditors_due_within_one_year": "1109113.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-301614.00", "total_assets_less_current_liabilities": "140142.00", "net_assets_liabilities": "140142.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "139142.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07338685/accounts/2019-03-31", "pdf_url": "/company/07338685/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "760186.00", "cash_bank_in_hand": "79414.00", "current_assets": "839600.00", "creditors_due_within_one_year": "1106760.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-267160.00", "total_assets_less_current_liabilities": "83640.00", "net_assets_liabilities": "83640.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "82640.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07338685/accounts/2018-03-31", "pdf_url": "/company/07338685/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "350800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "811307.00", "creditors_due_within_one_year": "1110421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-299114.00", "total_assets_less_current_liabilities": "51686.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "49339.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07338685/accounts/2017-03-31", "pdf_url": "/company/07338685/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "C&S Transport Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "350800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "790289.00", "creditors_due_within_one_year": "1103561.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-313272.00", "total_assets_less_current_liabilities": "37528.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35021.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07338685/accounts/2016-03-31", "pdf_url": "/company/07338685/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "C & S Transport Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "350800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "798819.00", "creditors_due_within_one_year": "1106061.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-307242.00", "total_assets_less_current_liabilities": "43558.00", "net_assets_liabilities": "43558.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "43558.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07338685/accounts/2011-08-31", "pdf_url": "/company/07338685/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "C & S Transport Holdings Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1000000.00", "called_up_share_capital": "1000000.00", "profit_loss_account_reserve": null, "shareholder_funds": "1000000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2016-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07338685/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07338685/filing-history/MzEzODU3MTU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07338685/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07338685/filing-history/MzExNDY0NDU4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07338685/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07338685/filing-history/MzA5MTgwNTY0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/07338685/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07338685/filing-history/MzA4MjU4NDQ3NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07338685/filing-history" }, "confirmation_statement": { "next_due": "2026-08-13", "last_made_up": "2025-07-30" }, "officers": [], "psc": [ { "name": "Mr Andrew James Telling", "kind": "individual-person-with-significant-control", "person_url": "/person/356817", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard Stephen Telling", "kind": "individual-person-with-significant-control", "person_url": "/person/4209913", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }