M J Hamson Transport Service Ltd was dissolved on 2021-03-16.
M J Hamson Transport Service was a private limited company that could have been found at Commerce House 658B, Chatsworth Road, Chesterfield, S40 3JZ, Derbyshire. Its full net worth was valued to be approximately 1 pound, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2014-04-09) was run by 1 director.
Director Michael H. who was appointed on 09 April 2014.
The company was classified as "freight transport by road" (49410).
The latest confirmation statement was sent on 2020-04-09 and last time the statutory accounts were sent was on 30 April 2020.
2016-04-09 is the date of the latest annual return.
| Office Address | Commerce House 658b |
| Office Address2 | Chatsworth Road |
| Town | Chesterfield |
| Post code | S40 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 08987801 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 23rd Apr 2021 |
| Last confirmation statement dated | Thu, 9th Apr 2020 |
Position: Director
Appointed: 09 April 2014
Michael H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 1 | -4 022 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 059 | 889 | |||
| Cash Bank On Hand | 889 | 1 139 | 452 | 1 301 | |
| Current Assets | 2 060 | 1 689 | 1 875 | 1 412 | 1 301 |
| Debtors | 1 | 800 | 736 | 960 | |
| Property Plant Equipment | 319 | 239 | 180 | 135 | |
| Tangible Fixed Assets | 319 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -4 023 | ||||
| Shareholder Funds | 1 | -4 022 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 | 94 | 153 | 198 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 6 030 | 6 046 | 5 839 | 7 091 | |
| Creditors Due Within One Year | 2 059 | 6 030 | |||
| Debtors Due Within One Year | 1 | 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 59 | 45 | ||
| Net Current Assets Liabilities | 1 | -4 341 | -4 171 | -4 427 | -5 790 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 5 159 | 6 143 | 5 838 | 7 091 | |
| Other Taxation Social Security Payable | 871 | -98 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 333 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 333 | ||||
| Tangible Fixed Assets Cost Or Valuation | 333 | ||||
| Tangible Fixed Assets Depreciation | 14 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 | ||||
| Total Assets Less Current Liabilities | 1 | -4 022 | -3 932 | -4 247 | -5 655 |
| Trade Creditors Trade Payables | 1 | 1 | |||
| Trade Debtors Trade Receivables | 800 | 736 | 960 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Disposals Property Plant Equipment | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy