Founded in 2017, Mdm Vehicle Deliveries, classified under reg no. 10633633 is an active company. Currently registered at Unit 4-5 Greenfields Business Park LE10 1BB, Hinckley the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Leanne P. and Lesley P.. In addition 2 active secretaries, Leanne P. and Lesley P. were appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4-5 Greenfields Business Park |
| Office Address2 | Wheatfield Way |
| Town | Hinckley |
| Post code | LE10 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10633633 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 22 February 2017
Position: Secretary
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Leanne P. This PSC has significiant influence or control over the company,. Another one in the PSC register is Lesley P. This PSC has significiant influence or control over the company,.
Leanne P.
| Notified on | 22 February 2017 |
| Nature of control: |
significiant influence or control |
Lesley P.
| Notified on | 22 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 720 | 13 402 | 18 373 |
| Current Assets | 369 874 | 382 193 | 400 723 |
| Debtors | 298 314 | 314 291 | 364 850 |
| Net Assets Liabilities | 105 851 | 105 541 | 91 733 |
| Other Debtors | 97 621 | 40 731 | 549 |
| Total Inventories | 56 840 | 54 500 | 17 500 |
| Property Plant Equipment | 12 988 | 9 066 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 449 | 13 287 | 2 139 |
| Average Number Employees During Period | 7 | 9 | 10 |
| Bank Borrowings Overdrafts | 42 094 | 32 388 | 22 437 |
| Creditors | 42 094 | 32 388 | 323 200 |
| Fixed Assets | 52 988 | 45 066 | 36 647 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 838 | 230 | |
| Intangible Assets | 40 000 | 36 000 | 32 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 94 957 | 92 863 | 77 523 |
| Other Creditors | 46 658 | 34 382 | 57 275 |
| Other Taxation Social Security Payable | 131 565 | 55 149 | 74 923 |
| Property Plant Equipment Gross Cost | 21 437 | 22 353 | |
| Total Assets Less Current Liabilities | 147 945 | 137 929 | 114 170 |
| Trade Creditors Trade Payables | 39 785 | 45 782 | 62 409 |
| Trade Debtors Trade Receivables | 200 693 | 273 560 | 364 301 |
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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