Maro Transport (nw) started in year 2014 as Private Limited Company with registration number 09279089. The Maro Transport (nw) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at C/o Atherton Accountancy Limited Bolton Old Road. Postal code: M46 9DL.
The firm has one director. Marek U., appointed on 24 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN7 2RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1135681 . It is located at 26 Bond, Europa Way, Manchester with a total of 2 carsand 3 trailers.
Office Address | C/o Atherton Accountancy Limited Bolton Old Road |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 9DL |
Country of origin | United Kingdom |
Registration Number | 09279089 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Marek U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marek U.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 174 | 9 188 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 205 | 4 312 | -12 178 | 47 157 | 20 089 | -10 595 | ||
Current Assets | 18 983 | 14 306 | 55 593 | 15 012 | 4 333 | 55 456 | 59 181 | 4 839 |
Debtors | 2 120 | 8 101 | 55 593 | 10 700 | 16 511 | 8 299 | 39 092 | 15 434 |
Net Assets Liabilities | 9 188 | 73 | 860 | 634 | 36 097 | 65 661 | 953 | |
Other Debtors | 7 868 | 6 900 | 7 055 | 833 | 2 000 | |||
Property Plant Equipment | 1 000 | 53 140 | 42 908 | 34 591 | 25 944 | 62 270 | 42 009 | |
Cash Bank In Hand | 16 863 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 174 | 9 188 | ||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 173 | |||||||
Shareholder Funds | 7 174 | 9 188 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 11 917 | 22 644 | 31 291 | 39 938 | 58 429 | 78 690 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 057 | 495 | 330 | 56 817 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 9 308 | 5 372 | 1 435 | |||||
Bank Overdrafts | 43 183 | 3 937 | 3 937 | 3 937 | 1 433 | |||
Creditors | 6 118 | 76 460 | 32 547 | 30 611 | 43 868 | 19 969 | 23 082 | |
Finance Lease Liabilities Present Value Total | 16 643 | 16 643 | 12 623 | 1 681 | 9 878 | 9 878 | ||
Fixed Assets | 1 500 | 1 000 | 53 140 | 42 908 | 34 591 | 25 944 | 62 270 | 42 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 917 | 10 727 | 8 647 | 8 647 | 20 107 | 20 261 | ||
Net Current Assets Liabilities | 5 674 | 8 188 | -20 867 | -17 535 | -26 278 | 11 588 | 39 212 | -18 243 |
Other Creditors | 2 195 | 481 | 31 | 92 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 616 | |||||||
Other Disposals Property Plant Equipment | 2 000 | |||||||
Property Plant Equipment Gross Cost | 2 000 | 65 057 | 65 552 | 65 882 | 65 882 | 120 699 | 120 699 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 254 | 902 | 626 | 7 833 | 4 703 | |||
Taxation Social Security Payable | 3 923 | 6 549 | 8 757 | 10 162 | 32 108 | 1 472 | 5 082 | |
Total Assets Less Current Liabilities | 7 174 | 9 188 | 32 273 | 25 373 | 8 313 | 37 532 | 101 482 | 23 766 |
Trade Creditors Trade Payables | 10 085 | 3 210 | 3 889 | 5 661 | 7 155 | 8 030 | ||
Trade Debtors Trade Receivables | 8 101 | 47 725 | 3 800 | 9 456 | 8 299 | 38 259 | 13 434 | |
Amount Specific Advance Or Credit Directors | 7 827 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 827 | 7 827 | 6 900 | 7 055 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 827 | 6 900 | 7 055 | |||||
Creditors Due Within One Year | 13 309 | 6 118 | ||||||
Tangible Fixed Assets Additions | 5 471 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Tangible Fixed Assets Disposals | 3 471 |
26 Bond | |
---|---|
Address | Europa Way , Trafford Park |
City | Manchester |
Post code | M17 1WF |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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