M A Taylor Transport Ltd is a private limited company registered at 34 North Street, Bridgwater TA6 3YD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Martin T., appointed on 24 June 2019.
The company is categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-06-23 and the due date for the subsequent filing is 2024-07-07. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 34 North Street |
Town | Bridgwater |
Post code | TA6 3YD |
Country of origin | United Kingdom |
Registration Number | 12065730 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Martin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin T.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 75 353 | 323 732 | 432 900 | 134 699 |
Current Assets | 170 246 | 329 759 | 559 310 | 161 959 |
Debtors | 94 893 | 6 027 | 126 410 | 27 260 |
Net Assets Liabilities | 11 681 | 115 527 | 269 211 | 361 904 |
Other Debtors | 2 083 | 6 027 | 108 603 | 2 370 |
Property Plant Equipment | 434 885 | 357 568 | 233 019 | 242 698 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 446 019 | 324 541 | 167 940 | 132 676 |
Average Number Employees During Period | 4 | 2 | 2 | 2 |
Comprehensive Income Expense | 11 680 | 108 846 | 158 684 | 106 693 |
Corporation Tax Payable | 8 588 | 49 221 | 55 297 | 22 880 |
Creditors | 593 450 | 571 800 | 523 118 | 42 753 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 301 | 239 277 | 231 063 | 111 965 |
Disposals Property Plant Equipment | 436 314 | 475 484 | 351 445 | |
Dividends Paid | 5 000 | 5 000 | 14 000 | |
Fixed Assets | 434 885 | 357 568 | 233 019 | 242 698 |
Income Expense Recognised Directly In Equity | 1 | -4 999 | -4 999 | -13 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 731 | 117 799 | 73 958 | 76 701 |
Issue Equity Instruments | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -423 204 | -242 041 | 36 192 | 119 206 |
Other Creditors | 546 983 | 484 412 | 427 410 | 3 564 |
Other Taxation Social Security Payable | 31 788 | 30 047 | 37 120 | 11 837 |
Profit Loss | 11 680 | 108 846 | 158 684 | 106 693 |
Property Plant Equipment Gross Cost | 452 315 | 682 109 | 400 455 | 375 374 |
Total Additions Including From Business Combinations Property Plant Equipment | 452 315 | 237 516 | 193 830 | 325 865 |
Total Assets Less Current Liabilities | 11 681 | 115 527 | 269 211 | 361 904 |
Trade Creditors Trade Payables | 6 091 | 8 120 | 3 291 | 4 472 |
Trade Debtors Trade Receivables | 92 810 | 17 807 | 24 890 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (14 pages) |
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