M R M Transport started in year 2001 as Private Limited Company with registration number 04216581. The M R M Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Peterborough at 36 Park Lane. Postal code: PE7 1JB.
There is a single director in the firm at the moment - Lionel G., appointed on 27 November 2014. In addition, a secretary was appointed - Lionel G., appointed on 26 September 2008. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jamie G. who worked with the the firm until 26 September 2008.
This company operates within the PE7 3EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0235369 . It is located at R/o Station Road Garage, Broadway, Peterborough with a total of 10 carsand 10 trailers.
| Office Address | 36 Park Lane |
| Office Address2 | Whittlesey |
| Town | Peterborough |
| Post code | PE7 1JB |
| Country of origin | United Kingdom |
| Registration Number | 04216581 |
| Date of Incorporation | Tue, 15th May 2001 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 27 November 2014
Position: Secretary
Appointed: 26 September 2008
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lionel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lionel G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 162 400 | 105 494 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 161 738 | 25 904 | 31 649 | 57 409 | ||
| Current Assets | 399 231 | 356 012 | 428 143 | 399 946 | 481 215 | 464 198 |
| Debtors | 372 168 | 334 350 | 266 405 | 374 042 | 449 566 | 406 789 |
| Net Assets Liabilities | 388 009 | 332 063 | 369 050 | 355 874 | ||
| Other Debtors | 6 678 | 18 343 | ||||
| Property Plant Equipment | 386 808 | 438 762 | 500 911 | 514 725 | ||
| Cash Bank In Hand | 27 063 | 21 662 | ||||
| Tangible Fixed Assets | 170 582 | 171 171 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 162 300 | 105 394 | ||||
| Shareholder Funds | 162 400 | 105 494 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 513 | 4 000 | 9 766 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 792 | 568 228 | 616 591 | 636 506 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 390 | 161 252 | 107 400 | |||
| Average Number Employees During Period | 20 | 18 | 18 | 15 | ||
| Corporation Tax Payable | 15 932 | 21 546 | ||||
| Corporation Tax Recoverable | 4 905 | 4 905 | ||||
| Creditors | 91 538 | 113 671 | 490 176 | 475 343 | ||
| Finance Lease Liabilities Present Value Total | 91 538 | 113 671 | 95 821 | 87 630 | ||
| Fixed Assets | 500 911 | 514 725 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 436 | 88 103 | 80 678 | |||
| Net Current Assets Liabilities | 62 296 | 3 389 | 101 287 | 12 091 | -8 961 | -11 145 |
| Other Creditors | 85 128 | 124 118 | 185 288 | 210 973 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 740 | 60 763 | ||||
| Other Disposals Property Plant Equipment | 50 740 | 73 671 | ||||
| Other Taxation Social Security Payable | 63 849 | 40 687 | 74 602 | |||
| Prepayments Accrued Income | 3 212 | 467 | 1 773 | |||
| Property Plant Equipment Gross Cost | 877 600 | 1 006 990 | 1 117 502 | 1 151 231 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 548 | 5 119 | 7 759 | 23 496 | ||
| Taxation Social Security Payable | 96 148 | 62 220 | ||||
| Total Assets Less Current Liabilities | 232 878 | 174 560 | 488 095 | 450 853 | 491 950 | 503 580 |
| Trade Creditors Trade Payables | 66 919 | 147 540 | 112 919 | 114 520 | ||
| Trade Debtors Trade Receivables | 263 193 | 368 670 | 442 888 | 388 446 | ||
| Creditors Due After One Year | 56 667 | 57 250 | ||||
| Creditors Due Within One Year | 336 935 | 352 623 | ||||
| Deferred Tax Liability | 13 811 | 11 816 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 162 400 | 105 494 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 55 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 341 645 | 373 645 | ||||
| Tangible Fixed Assets Depreciation | 171 063 | 202 474 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 411 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 000 | |||||
| Tangible Fixed Assets Disposals | 23 000 | |||||
| R/o Station Road Garage | |
|---|---|
| Address | Broadway , Yaxley |
| City | Peterborough |
| Post code | PE7 3EN |
| Vehicles | 10 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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