Founded in 2016, M & Dg Haulage, classified under reg no. 10133957 is a active - proposal to strike off company. Currently registered at 45 Haynes Road DN8 5HN, Doncaster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2020-03-31.
| Office Address | 45 Haynes Road |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 5HN |
| Country of origin | United Kingdom |
| Registration Number | 10133957 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (859 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 2nd May 2022 (2022-05-02) |
| Last confirmation statement dated | Sun, 18th Apr 2021 |
Position: Director
Appointed: 19 April 2016
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Debra G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Debra G.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 10 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 19 664 | 81 856 | 34 205 | |
| Current Assets | 10 | 550 440 | 635 232 | 571 492 |
| Debtors | 10 | 530 776 | 553 376 | 537 287 |
| Other Debtors | 10 | 97 945 | 186 281 | 263 879 |
| Property Plant Equipment | 356 | 503 | ||
| Cash Bank In Hand | 10 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 10 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 264 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Corporation Tax Payable | 33 229 | 47 418 | 67 029 | |
| Creditors | 527 575 | 635 578 | 497 175 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 220 | ||
| Net Current Assets Liabilities | 10 | 22 865 | -346 | 74 317 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | |
| Other Creditors | 25 174 | 46 298 | 66 625 | |
| Other Taxation Social Security Payable | 10 633 | 20 835 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 400 | 767 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 367 | ||
| Total Assets Less Current Liabilities | 22 865 | 10 | 74 820 | |
| Trade Creditors Trade Payables | 458 539 | 541 862 | 342 686 | |
| Trade Debtors Trade Receivables | 432 831 | 367 095 | 273 408 | |
| Number Shares Allotted | 5 | |||
| Share Capital Allotted Called Up Paid | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Hedley Court Boothferry Road Goole East Yorkshire DN14 6AA United Kingdom to 45 Haynes Road Thorne Doncaster DN8 5HN on 2022-05-06 filed on: 6th, May 2022 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy