Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
C & S Transport Holdings Limited
- Incorporated
- 6 August 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Andrew Telling
- Owned by
- Richard Stephen TellingAndrew James Telling
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Little Owl Farm House Halebourne LaneChobhamWokingGU24 8SL
Officers 4 active
Officer details are public data from the Companies House register.
Telling, Andrew
Director · Appointed 6 August 2010
British
Born November 1979
Director · Appointed 6 August 2010
British
Born March 1977 (49)
Director · Appointed 6 August 2010
British
Born July 1948 (78)
Director · Appointed 6 August 2010
British
Born September 1951 (75)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1977 (49)
Andrew James Telling
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born November 1979
Holdings 2
Companies where C & S Transport Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 50–75% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,343,942
- Cash
- £144,263
- Profit Before Tax
- (£83,510)
- Current Ratio
- 348.5x
- Return on Equity
- -5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £441,756 | £441,756 | £441,756 | |||
| Current Assets | £1,074,569 | £668,212 | £973,496 | £960,237 | £954,263 | £807,499 |
| Debtors | £930,306 | £534,936 | £853,047 | £888,550 | £830,962 | £704,870 |
| Cash | £144,263 | £133,276 | £120,449 | £71,687 | £123,301 | £102,629 |
| Creditors (< 1 year) | £3,083 | £3,083 | £3,081 | £3,058 | £1,256,635 | £1,109,113 |
| Creditors (> 1 year) | £474,000 | |||||
| Net Current Assets | £1,071,486 | £665,129 | £970,415 | £957,179 | (£302,372) | (£301,614) |
| Net Assets | £1,343,942 | £1,411,585 | £1,412,171 | £1,398,935 | £139,384 | £140,142 |
| Shareholder Funds | £1,343,942 | £1,411,585 | £1,412,171 | £1,398,935 | £139,384 | £140,142 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 27 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 22 December 2025 | Previous accounting period extended | |||
| 30 July 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 |
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