R Mutimer Haulage started in year 2015 as Private Limited Company with registration number 09375812. The R Mutimer Haulage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 1 Ashline Grove. Postal code: PE7 1DW.
At present there are 2 directors in the the company, namely Lisa M. and Ross M.. In addition one secretary - Lisa M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE7 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136466 . It is located at Slackerground Farm, Straight Drove, Peterborough with a total of 1 carsand 1 trailers.
| Office Address | 1 Ashline Grove |
| Office Address2 | Whittlesey |
| Town | Peterborough |
| Post code | PE7 1DW |
| Country of origin | United Kingdom |
| Registration Number | 09375812 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 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 | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ross M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 159 | 19 984 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 66 117 | 32 539 | 51 702 | 76 892 | ||||
| Current Assets | 27 733 | 35 109 | 42 939 | 67 361 | 92 753 | 56 488 | 83 613 | 80 534 |
| Debtors | 3 404 | 3 570 | 26 636 | 23 949 | 31 911 | 3 642 | ||
| Net Assets Liabilities | 24 097 | 39 401 | 56 766 | 81 167 | 63 330 | 86 444 | 88 633 | |
| Property Plant Equipment | 53 597 | 40 747 | 31 027 | 23 667 | ||||
| Cash Bank In Hand | 24 329 | 31 539 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 159 | 19 984 | ||||||
| Tangible Fixed Assets | 66 694 | 50 276 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 59 | |||||||
| Shareholder Funds | 159 | 19 984 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 700 | 1 350 | 1 501 | 1 501 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 913 | 114 633 | 121 993 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 21 026 | 7 534 | 17 084 | |||||
| Creditors | 48 947 | 94 074 | 83 493 | 65 183 | 29 480 | 28 196 | 15 568 | |
| Dividends Paid On Shares | 53 000 | 37 000 | 40 000 | 32 500 | ||||
| Finance Lease Liabilities Present Value Total | 17 701 | 17 701 | 4 425 | |||||
| Fixed Assets | 66 694 | 50 276 | 90 536 | 70 602 | 53 597 | 40 747 | 31 027 | 23 667 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 822 | 699 | 594 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 850 | 9 720 | 7 360 | |||||
| Loans From Directors | 203 | 402 | 725 | 487 | ||||
| Net Current Assets Liabilities | -66 535 | -30 292 | 56 795 | 16 132 | 27 570 | 27 008 | 55 417 | 64 966 |
| Other Taxation Social Security Payable | 2 426 | 1 499 | 3 982 | |||||
| Property Plant Equipment Gross Cost | 145 660 | 145 660 | 145 660 | |||||
| Taxation Social Security Payable | 21 066 | 12 210 | ||||||
| Total Assets Less Current Liabilities | 159 | 19 984 | 33 741 | 54 470 | 81 167 | 67 755 | 86 444 | 88 633 |
| Trade Creditors Trade Payables | 994 | 479 | 1 370 | |||||
| Trade Debtors Trade Receivables | 26 636 | 23 949 | 31 911 | 3 642 | ||||
| Creditors Due Within One Year | 94 268 | 65 401 | ||||||
| Tangible Fixed Assets Additions | 102 771 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 771 | |||||||
| Tangible Fixed Assets Depreciation | 23 077 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 077 | |||||||
| Tangible Fixed Assets Disposals | 13 000 | |||||||
| Slackerground Farm | |
|---|---|
| Address | Straight Drove , Farcet |
| City | Peterborough |
| Post code | PE7 3DJ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 6, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy