Matt Bushell Transport started in year 2004 as Private Limited Company with registration number 05161363. The Matt Bushell Transport company has been functioning successfully for twenty years now and its status is active. The firm's office is based in North Somerset at 8 Alexander Way. Postal code: BS49 4HE.
At the moment there are 2 directors in the the firm, namely Melanie B. and Matthew B.. In addition one secretary - Melanie B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Alexander Way |
| Office Address2 | Yatton |
| Town | North Somerset |
| Post code | BS49 4HE |
| Country of origin | United Kingdom |
| Registration Number | 05161363 |
| Date of Incorporation | Wed, 23rd Jun 2004 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2004
Position: Secretary
Appointed: 23 June 2004
Position: Director
Appointed: 23 June 2004
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Matthew B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Melanie B. This PSC owns 25-50% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Melanie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 85 790 | 101 627 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 249 | 63 998 | 71 573 | 67 316 | ||||
| Current Assets | 55 966 | 46 094 | 83 527 | 79 068 | 54 909 | 99 923 | 88 496 | 89 266 |
| Debtors | 27 462 | 35 925 | 16 923 | 21 950 | ||||
| Net Assets Liabilities | 101 627 | 110 329 | 101 201 | 134 066 | 116 393 | 124 690 | 118 243 | |
| Other Debtors | 8 497 | 20 833 | 420 | 420 | ||||
| Property Plant Equipment | 135 890 | 87 054 | 98 659 | 74 468 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 85 790 | 101 627 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 85 790 | 101 627 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 454 | 68 837 | 71 017 | 95 840 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 297 | 53 785 | 632 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 22 287 | 32 344 | 22 640 | 56 733 | 33 211 | 35 387 | 31 342 | |
| Finance Lease Liabilities Present Value Total | 12 500 | 12 500 | 12 500 | 8 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 019 | 32 886 | 24 823 | |||||
| Net Current Assets Liabilities | 30 840 | 23 807 | 51 183 | 56 428 | 1 824 | 66 712 | 53 109 | 57 924 |
| Other Creditors | 1 100 | 1 250 | 1 350 | 1 450 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 636 | 30 706 | ||||||
| Other Disposals Property Plant Equipment | 49 750 | 40 000 | ||||||
| Property Plant Equipment Gross Cost | 205 344 | 155 891 | 169 676 | 170 308 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 540 | 18 745 | 14 149 | |||||
| Taxation Social Security Payable | 8 947 | 10 951 | 12 415 | 15 557 | ||||
| Total Assets Less Current Liabilities | 85 790 | 101 627 | 110 330 | 101 201 | 134 066 | 153 766 | 151 768 | 132 392 |
| Trade Creditors Trade Payables | 3 299 | 3 865 | 3 440 | 4 829 | ||||
| Trade Debtors Trade Receivables | 18 965 | 15 092 | 16 503 | 21 530 | ||||
| Fixed Assets | 54 950 | 77 820 | 59 147 | 44 773 | 135 890 | |||
| Creditors Due Within One Year | 25 126 | 22 287 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 21st, February 2023 |
accounts | Free Download (6 pages) |
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