Founded in 2017, M & A Transport, classified under reg no. 10665118 is an active company. Currently registered at 16 Farm Road BH22 0JL, Ferndown the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Matt D., appointed on 13 March 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Farm Road |
| Office Address2 | West Moors |
| Town | Ferndown |
| Post code | BH22 0JL |
| Country of origin | United Kingdom |
| Registration Number | 10665118 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 13 March 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Matt D. The abovementioned PSC and has 75,01-100% shares.
Matt D.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 | 1 750 | ||||
| Current Assets | 2 082 | 10 416 | 18 168 | 24 386 | 43 093 | |
| Debtors | 2 066 | 10 416 | 18 168 | 22 636 | 43 093 | 56 817 |
| Net Assets Liabilities | 3 406 | 10 470 | 5 820 | 6 600 | 5 424 | 5 382 |
| Other Debtors | 1 000 | 15 944 | 19 956 | 36 444 | 53 760 | |
| Property Plant Equipment | 11 250 | 11 919 | 8 939 | 6 704 | 3 892 | 2 919 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 12 106 | 15 086 | 17 321 | 18 618 | 21 106 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 025 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 2 141 | 7 647 | 5 979 | 5 686 | 10 653 | |
| Creditors | 9 926 | 11 865 | 19 844 | 23 426 | 40 822 | 53 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 616 | 2 980 | 2 235 | 1 297 | 973 | |
| Net Current Assets Liabilities | -7 844 | -1 449 | -1 676 | 960 | 2 271 | 3 017 |
| Other Creditors | 9 107 | 7 967 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 740 | |||||
| Other Disposals Property Plant Equipment | 1 515 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 24 025 | 24 025 | 24 025 | 22 510 | 24 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 443 | 1 064 | 739 | 554 | ||
| Taxation Social Security Payable | 903 | 9 052 | 16 076 | 33 015 | 40 714 | |
| Total Assets Less Current Liabilities | 10 470 | 7 263 | 7 664 | 6 163 | 5 936 | |
| Trade Creditors Trade Payables | 819 | 854 | 3 145 | 1 371 | 2 121 | 2 433 |
| Trade Debtors Trade Receivables | 2 066 | 9 416 | 2 224 | 2 680 | 6 649 | 3 057 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, October 2023 |
accounts | Free Download (6 pages) |
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