M M A Transport started in year 2012 as Private Limited Company with registration number 08049298. The M M A Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stockport at 40 Church Lane. Postal code: SK6 7NQ.
The firm has 4 directors, namely Maurice A., Aron A. and Andrew T. and others. Of them, Susan A. has been with the company the longest, being appointed on 24 July 2014 and Maurice A. has been with the company for the least time - from 7 December 2023. As of 18 April 2024, there were 5 ex directors - Maurice A., Michael A. and others listed below. There were no ex secretaries.
This company operates within the SK6 7NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1112340 . It is located at Heywood Distribution Park, Parklands, Heywood with a total of 12 carsand 12 trailers. It has two locations in the UK.
Office Address | 40 Church Lane |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 7NQ |
Country of origin | United Kingdom |
Registration Number | 08049298 |
Date of Incorporation | Fri, 27th Apr 2012 |
Industry | Freight transport by road |
End of financial Year | 29th April |
Company age | 12 years old |
Account next due date | Mon, 29th Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Maurice A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice A.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -18 261 | -8 999 | 10 323 | 48 167 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 522 | 23 052 | 55 187 | 64 349 | |||||||
Cash Bank On Hand | 64 349 | 168 906 | 158 424 | 113 312 | 82 685 | 151 509 | 21 048 | 53 377 | |||
Current Assets | 4 522 | 31 839 | 89 033 | 177 570 | 385 542 | 412 825 | 384 946 | 348 453 | 435 684 | 670 890 | 631 951 |
Debtors | 0 | 8 787 | 33 846 | 113 221 | 216 636 | 254 401 | 199 045 | 202 105 | 120 905 | 373 283 | 578 574 |
Net Assets Liabilities | 113 947 | 154 302 | 263 520 | ||||||||
Property Plant Equipment | 26 789 | 999 | 748 | 790 | 897 | 41 549 | 114 213 | ||||
Tangible Fixed Assets | 8 362 | 1 349 | 19 006 | 26 789 | |||||||
Total Inventories | 72 589 | 63 663 | 163 270 | 276 559 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -18 261 | -8 999 | 10 323 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -18 262 | -9 000 | 10 322 | 48 166 | |||||||
Shareholder Funds | -18 261 | -8 999 | 10 323 | 48 167 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 231 | 402 | 653 | 902 | 1 184 | 4 422 | 13 758 | 35 433 | |||
Average Number Employees During Period | 19 | 25 | 23 | 33 | 30 | 34 | 33 | ||||
Creditors | 156 192 | 210 533 | 221 715 | 181 659 | 358 758 | 363 286 | 30 648 | 21 596 | |||
Creditors Due Within One Year | 42 187 | 97 716 | 156 192 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 038 | ||||||||||
Disposals Property Plant Equipment | 41 992 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 251 | 249 | 282 | 3 238 | 9 336 | 21 675 | ||||
Net Current Assets Liabilities | -26 623 | -10 348 | -8 683 | 21 378 | 175 009 | 191 110 | 203 287 | -10 305 | 72 398 | 70 737 | 103 636 |
Number Shares Allotted | 10 | ||||||||||
Other Creditors | 53 761 | 64 095 | |||||||||
Other Taxation Social Security Payable | 74 697 | 119 376 | |||||||||
Par Value Share | 0 | ||||||||||
Property Plant Equipment Gross Cost | 43 020 | 1 401 | 1 401 | 1 692 | 2 081 | 45 971 | 127 971 | 216 913 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 11 150 | 0 | 23 992 | 16 628 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 150 | 2 400 | 26 392 | 43 020 | |||||||
Tangible Fixed Assets Depreciation | 2 788 | 1 051 | 7 386 | 16 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 335 | 8 845 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 373 | 291 | 389 | 43 890 | 82 000 | 88 942 | |||||
Total Assets Less Current Liabilities | -18 261 | -8 999 | 10 323 | 48 167 | 176 008 | 191 858 | 204 077 | -9 408 | 113 947 | 184 950 | 285 116 |
Trade Creditors Trade Payables | 27 734 | 27 062 | |||||||||
Trade Debtors Trade Receivables | 113 221 | 216 636 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 31 145 | 42 187 | |||||||||
Fixed Assets | 8 362 | 1 349 | 19 006 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 788 | 451 | |||||||||
Tangible Fixed Assets Depreciation Disposals | 0 | 2 188 | |||||||||
Tangible Fixed Assets Disposals | 0 | 8 750 |
Heywood Distribution Park | |
---|---|
Address | Parklands |
City | Heywood |
Post code | OL10 2TT |
Vehicles | 4 |
Trailers | 4 |
Needhams Services Ltd | |
Address | Fields New Road , Chadderton |
City | Oldham |
Post code | OL9 8NH |
Vehicles | 8 |
Trailers | 8 |
Type | Category | Free download | |
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AP01 |
On Thu, 7th Dec 2023 new director was appointed. filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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