M M Carriers started in year 2006 as Private Limited Company with registration number 05966741. The M M Carriers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Nuneaton at 29 Highfield Road. Postal code: CV11 4PW.
There is a single director in the firm at the moment - Michael M., appointed on 13 October 2006. In addition, a secretary was appointed - Michelle M., appointed on 13 October 2006. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV11 4PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1100878 . It is located at Plot 7, Dodwels Industrial Estate, Hinckley with a total of 2 cars.
Office Address | 29 Highfield Road |
Office Address2 | Attleborough |
Town | Nuneaton |
Post code | CV11 4PW |
Country of origin | United Kingdom |
Registration Number | 05966741 |
Date of Incorporation | Fri, 13th Oct 2006 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 13 October 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 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -15 306 | -876 | 549 | 1 573 | 1 122 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 804 | 24 | 24 | ||||||||||
Current Assets | 40 314 | 34 414 | 43 901 | 36 515 | 35 805 | 42 136 | 41 975 | 47 023 | 61 509 | 86 363 | 66 251 | 93 336 | 64 814 |
Debtors | 24 789 | 34 414 | 43 901 | 36 491 | 35 781 | ||||||||
Intangible Fixed Assets | 34 000 | 32 000 | 30 000 | 28 000 | 26 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 306 | -876 | 549 | 1 573 | 1 122 | ||||||||
Stocks Inventory | 1 721 | ||||||||||||
Tangible Fixed Assets | 5 109 | 9 264 | 6 948 | 5 736 | 550 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -15 406 | -976 | 449 | 1 472 | |||||||||
Shareholder Funds | -15 306 | -876 | 549 | 1 573 | 1 122 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||||
Creditors | 61 233 | 59 484 | 61 073 | 68 226 | 78 694 | 97 878 | 89 344 | 95 531 | 67 850 | ||||
Creditors Due After One Year | 3 857 | 9 673 | 6 118 | 2 564 | |||||||||
Creditors Due Within One Year | 90 872 | 66 881 | 74 182 | 66 114 | 61 233 | ||||||||
Fixed Assets | 39 109 | 41 264 | 36 948 | 33 736 | 26 550 | 24 412 | 23 494 | 21 370 | 19 028 | 16 958 | 23 344 | 24 796 | 23 603 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||||||
Net Current Assets Liabilities | -50 558 | -32 467 | -30 281 | -29 599 | -25 428 | -17 348 | -19 098 | -21 203 | -17 185 | -11 515 | -23 093 | -2 195 | -3 036 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 11 857 | 700 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 767 | 13 687 | 13 687 | 14 387 | 2 530 | ||||||||
Tangible Fixed Assets Depreciation | 7 658 | 4 423 | 6 739 | 8 651 | 1 980 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 088 | 2 316 | 1 912 | 184 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 323 | 6 855 | |||||||||||
Tangible Fixed Assets Disposals | 10 937 | 11 857 | |||||||||||
Total Assets Less Current Liabilities | -11 449 | 8 797 | 6 667 | 4 136 | 1 122 | 7 064 | 4 396 | 167 | 1 843 | 5 443 | 251 | 22 601 | 20 567 |
Plot 7 | |
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Address | Dodwels Industrial Estate , Jacknell Road |
City | Hinckley |
Post code | LE10 3BS |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 8th, February 2024 |
accounts | Free Download (5 pages) |
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