Mwp Transport started in year 2009 as Private Limited Company with registration number 07061679. The Mwp Transport company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ellesmere at 38 Stanham Drive. Postal code: SY12 0NU.
The company has 2 directors, namely Mark P., Wendy P.. Of them, Mark P., Wendy P. have been with the company the longest, being appointed on 30 October 2009. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY12 0NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1094061 . It is located at Wood Lane, Ellesmere with a total of 2 carsand 3 trailers.
Office Address | 38 Stanham Drive |
Town | Ellesmere |
Post code | SY12 0NU |
Country of origin | United Kingdom |
Registration Number | 07061679 |
Date of Incorporation | Fri, 30th Oct 2009 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mark P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wendy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 728 | 50 744 | 64 098 | 79 894 | 84 628 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 782 | 50 331 | 56 925 | 70 810 | 66 960 | 78 334 | 93 115 | 98 210 | ||||
Current Assets | 48 156 | 43 628 | 52 552 | 46 012 | 41 301 | 68 839 | 70 463 | 92 350 | 86 516 | 99 328 | 118 935 | 124 376 |
Debtors | 19 839 | 19 950 | 26 115 | 24 721 | 23 519 | 18 508 | 13 538 | 21 540 | 19 556 | 20 994 | 25 820 | 26 166 |
Net Assets Liabilities | 82 616 | 91 718 | 104 593 | 93 334 | 106 092 | 112 287 | 146 753 | |||||
Other Debtors | 8 640 | 294 | 297 | 248 | ||||||||
Property Plant Equipment | 97 739 | 66 542 | 69 632 | 62 961 | 100 060 | 105 951 | 99 537 | 166 917 | ||||
Cash Bank In Hand | 28 317 | 23 678 | 26 437 | 21 291 | 17 782 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 728 | 50 744 | 64 098 | |||||||||
Tangible Fixed Assets | 15 673 | 33 817 | 33 058 | 47 134 | 97 739 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 726 | 50 742 | 64 096 | 79 892 | 84 626 | |||||||
Shareholder Funds | 38 728 | 50 744 | 64 098 | 79 894 | 84 628 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 476 | 45 673 | 48 225 | 59 566 | 57 809 | 54 618 | 75 688 | 37 845 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 170 | 95 342 | 43 700 | 31 826 | 122 447 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 10 949 | 6 109 | 9 260 | 9 047 | ||||||||
Corporation Tax Recoverable | 2 590 | 2 590 | ||||||||||
Creditors | 9 247 | 258 | 50 718 | 18 472 | 4 897 | 87 273 | 16 667 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 022 | 23 075 | 20 874 | 32 931 | 20 511 | 30 996 | 25 670 | |||||
Net Current Assets Liabilities | 23 674 | 21 903 | 31 486 | 32 760 | 3 765 | 25 321 | 22 344 | 41 632 | 30 757 | 25 169 | 31 662 | 28 217 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 37 536 | 9 247 | 258 | 25 949 | 18 472 | 4 897 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 825 | 20 523 | 9 533 | 34 688 | 23 703 | 9 926 | 63 513 | |||||
Other Disposals Property Plant Equipment | 29 000 | 35 500 | 12 500 | 60 000 | 41 000 | 17 170 | 92 910 | |||||
Other Payables Accrued Expenses | 16 876 | 9 247 | ||||||||||
Other Taxation Social Security Payable | 305 | 3 125 | 4 361 | 3 928 | 6 918 | 3 962 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 141 215 | 112 215 | 117 857 | 122 527 | 157 869 | 160 569 | 175 225 | 204 762 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 19 011 | 20 131 | 18 912 | 31 714 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 142 | |||||||||||
Total Assets Less Current Liabilities | 39 347 | 55 720 | 64 544 | 79 894 | 101 504 | 91 863 | 91 976 | 104 593 | 130 817 | 131 120 | 131 199 | 195 134 |
Trade Creditors Trade Payables | 6 055 | 6 820 | 9 101 | 11 581 | 9 213 | 5 741 | ||||||
Trade Debtors Trade Receivables | 12 289 | 15 918 | 13 538 | 21 246 | 19 259 | 20 746 | ||||||
Creditors Due After One Year | 619 | 4 976 | 446 | 16 876 | ||||||||
Creditors Due Within One Year | 24 482 | 21 725 | 21 066 | 13 252 | 37 536 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 090 | 54 406 | 62 374 | |||||||||
Tangible Fixed Assets Depreciation | 9 417 | 20 589 | 29 316 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 64 098 | 79 894 |
Wood Lane | |
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City | Ellesmere |
Post code | SY12 0HY |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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