M & G Transport Limited in Acocks Green BIRMINGHAM

M & G Transport Limited BIRMINGHAM

M & G Transport started in year 2004 as Private Limited Company with registration number 05164499. The M & G Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Birmingham at 17 Stockfield Road. Postal code: B27 6AP.

Currently there are 2 directors in the the company, namely Donna F. and Matthew F.. In addition one secretary - Matthew F. - is with the firm. As of 4 May 2024, there were 2 ex directors - Maureen F., Melvyn F. and others listed below. There were no ex secretaries.

This company operates within the B27 6AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1056397 . It is located at 17-19 Stockfield Road, Acocks Green, Birmingham with a total of 10 cars.

M & G Transport Limited Address / Contact

Office Address	17 Stockfield Road
Office Address2	Acocks Green
Town	Birmingham
Post code	B27 6AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05164499
Date of Incorporation	Mon, 28th Jun 2004
Industry	Removal services
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (241 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated	Mon, 9th Oct 2023

Company staff

Donna F.

Position: Director

Appointed: 01 November 2011

Matthew F.

Position: Director

Appointed: 28 June 2004

Matthew F.

Position: Secretary

Appointed: 28 June 2004

Maureen F.

Position: Director

Appointed: 12 May 2006

Resigned: 01 November 2011

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 28 June 2004

Resigned: 28 June 2004

Creditreform Limited

Position: Corporate Director

Appointed: 28 June 2004

Resigned: 28 June 2004

Melvyn F.

Position: Director

Appointed: 28 June 2004

Resigned: 10 March 2006

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Melvyn John Ltd from Birmingham, England. The abovementioned PSC is classified as "a ltd company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Melvyn John Ltd

17 Stockfield Road, Acocks Green, Birmingham, B27 6AP, England

Legal authority	Companies Act 2006
Legal form	Ltd Company
Country registered	England
Place registered	England & Wales
Registration number	07546677
Notified on	28 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	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	58 827	58 131	56 068	22 382	22 798	44 498

Balance Sheet
Cash Bank In Hand	5 091	63 728	142 532	111 477	46 497	24 301
Cash Bank On Hand						24 301	62 438	49 765	74 993	83 749	173 380	178 110	248 136
Current Assets	28 042	169 231	229 523	204 285	148 123	236 989	151 441	181 185	178 538	137 323	225 734	221 520	294 663
Debtors	22 951	105 503	86 991	92 808	101 626	212 688	89 003	131 420	98 605	49 459	47 707	39 910	45 386
Intangible Fixed Assets	14 372	18 741	13 735	8 729	5 775	4 875
Net Assets Liabilities										19 034	64 823	82 931	84 418
Net Assets Liabilities Including Pension Asset Liability	58 827	58 131
Other Debtors						59 845	8 814	12 960	12 002	10 468	8 235	9 165	14 153
Tangible Fixed Assets	15 270
Total Inventories									4 940	4 115	4 647	3 500	1 141
Property Plant Equipment											105 224	137 246

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 727	58 031	55 968	22 282	22 698	44 398
Shareholder Funds	58 827	58 131	56 068	22 382	22 798	44 498

Other
Accumulated Amortisation Impairment Intangible Assets						67 960	68 860	69 760	70 660	71 560	72 460	72 835
Accumulated Depreciation Impairment Property Plant Equipment						5 349	5 349	5 349	5 349	5 349	40 423	89 824	5 349
Amounts Owed By Group Undertakings						122 405	53 988	98 543	71 048	24 133
Amounts Owed To Group Undertakings											96 564	94 381	194 710
Average Number Employees During Period							17	14	14	13	15	15	14
Bank Borrowings Overdrafts						290		20
Creditors						197 366	104 439	125 702	122 215	119 564	246 517	248 904	295 971
Creditors Due Within One Year	63 086	229 970	195 152	196 300	131 100	197 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 029	14 910
Disposals Property Plant Equipment												24 118	42 841
Fixed Assets	95 641	118 870	21 697	14 397	5 775	4 875	3 975	3 075	2 175	1 275	105 599	137 246	99 664
Increase From Amortisation Charge For Year Intangible Assets							900	900	900	900	900	375
Increase From Depreciation Charge For Year Property Plant Equipment											35 074	55 430	57 984
Intangible Assets						4 875	3 975	3 075	2 175	1 275	375
Intangible Assets Gross Cost						72 835	72 835	72 835	72 835	72 835	72 835	72 835
Intangible Fixed Assets Additions		9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 463	54 094	59 100	64 106	67 060	67 960
Intangible Fixed Assets Amortisation Charged In Period		4 631		5 006	2 954	900
Intangible Fixed Assets Cost Or Valuation	63 835	72 835	72 835	72 835	72 835
Investments Fixed Assets	65 999	100 129	7 962	5 668
Net Current Assets Liabilities	-35 044	-60 739	34 371	7 985	17 023	39 623	47 002	55 483	56 323	17 759	-20 783	-27 384	-1 308
Number Shares Allotted		50		50	50	50
Other Creditors						38 227	42 150	47 503	41 684	84 059	43 232	34 725	30 471
Other Taxation Social Security Payable						24 399	55 964	72 205	68 421	31 612	99 249	67 364	70 263
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						5 349	5 349	5 349	5 349	5 349	145 647	227 070	232 562
Provisions For Liabilities Balance Sheet Subtotal											19 993	26 931	13 938
Provisions For Liabilities Charges	1 770
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	18 577	5 349	5 349	5 349	5 349
Tangible Fixed Assets Depreciation	3 307	5 349	5 349	5 349	5 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-2 042
Tangible Fixed Assets Disposals		13 228
Total Additions Including From Business Combinations Property Plant Equipment											140 298	105 541	48 333
Total Assets Less Current Liabilities	60 597	58 131	56 068	22 382	22 798	44 498	50 977	58 558	58 498	19 034	84 816	109 862	98 356
Trade Creditors Trade Payables						134 450	6 325	5 974	12 110	3 893	7 472	52 434	527
Trade Debtors Trade Receivables						30 438	26 201	19 917	15 555	14 858	39 472	30 745	31 233

Transport Operator Data

17-19 Stockfield Road
Address	Acocks Green
City	Birmingham
Post code	B27 6AP
Vehicles	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 4th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 16th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 21st, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 11th, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 30th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 28th June 2016 with full list of members filed on: 5th, July 2016	annual return	Free Download (6 pages)
AD01	Registered office address changed from Beresford House Highlands Road Shirley Solihull West Midlands B90 4nd to 17 Stockfield Road Acocks Green Birmingham B27 6AP on Tuesday 19th April 2016 filed on: 19th, April 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 17th, December 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Sunday 28th June 2015 with full list of members filed on: 30th, June 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 30th June 2015	capital
AR01	Annual return made up to Saturday 28th June 2014 with full list of members filed on: 15th, July 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 15th July 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 11th, July 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 10th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 28th June 2013 with full list of members filed on: 28th, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 14th, November 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 28th June 2012 with full list of members filed on: 29th, June 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 3rd, November 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 28th June 2011 with full list of members filed on: 21st, July 2011	annual return	Free Download (6 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 17th, January 2011	resolution	Free Download (2 pages)
SH08	Change of share class name or designation filed on: 14th, January 2011	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 26th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 28th June 2010 with full list of members filed on: 12th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 14th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 19th August 2009 filed on: 19th, August 2009	annual return	Free Download (4 pages)
363a	Annual return made up to Wednesday 17th September 2008 filed on: 17th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 10th, September 2008	accounts	Free Download (6 pages)
287	Registered office changed on 08/04/2008 from 1733 coventry road south yardley birmingham B26 1DT filed on: 8th, April 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 1st August 2007 filed on: 1st, August 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 1st August 2007 filed on: 1st, August 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, February 2007	accounts	Free Download (8 pages)
287	Registered office changed on 01/11/06 from: beresford house highlands road shirley solihull west midlands B90 4ND filed on: 1st, November 2006	address	Free Download (1 page)
287	Registered office changed on 01/11/06 from: beresford house highlands road shirley solihull west midlands B90 4ND filed on: 1st, November 2006	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 21st, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 21st, September 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 7th July 2006 filed on: 7th, July 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to Friday 7th July 2006 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
363s	Annual return made up to Friday 7th July 2006 filed on: 7th, July 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to Friday 7th July 2006 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
363s	Annual return made up to Friday 2nd September 2005 filed on: 2nd, September 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 2nd September 2005 filed on: 2nd, September 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on Monday 28th June 2004. Value of each share 1 £, total number of shares: 100. filed on: 16th, September 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Monday 28th June 2004. Value of each share 1 £, total number of shares: 100. filed on: 16th, September 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/06/05 to 31/03/05 filed on: 16th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/05 to 31/03/05 filed on: 16th, July 2004	accounts	Free Download (1 page)
287	Registered office changed on 07/07/04 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 7th, July 2004	address	Free Download (1 page)
287	Registered office changed on 07/07/04 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 7th, July 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 28th, June 2004	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 28th, June 2004	incorporation	Free Download (14 pages)

M & G Transport Limited BIRMINGHAM

M & G Transport Limited Address / Contact

Company Information / Profile

Company staff

Donna F.

Matthew F.

Matthew F.

Maureen F.

Creditreform (secretaries) Limited

Creditreform Limited

Melvyn F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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