Mark Hudson Transport Limited was officially closed on 2021-11-30.
Mark Hudson Transport was a private limited company that was located at 117 Yarningale Road, Kings Heath, Birmingham, B14 6NA, West Midlands. Its total net worth was estimated to be roughly 2188 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2014-07-14) was run by 1 director.
Director Mark H. who was appointed on 14 July 2014.
The company was classified as "freight transport by road" (49410), "other passenger land transport" (49390).
The last confirmation statement was sent on 2021-07-14 and last time the accounts were sent was on 31 July 2021.
2015-07-14 is the date of the latest annual return.
Office Address | 117 Yarningale Road |
Office Address2 | Kings Heath |
Town | Birmingham |
Post code | B14 6NA |
Country of origin | United Kingdom |
Registration Number | 09129808 |
Date of Incorporation | Mon, 14th Jul 2014 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Freight transport by road |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 28th Jul 2022 |
Last confirmation statement dated | Wed, 14th Jul 2021 |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 2 188 | 6 478 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 471 | 26 104 | 16 022 | 9 448 | 10 144 | 1 188 | |
Current Assets | 21 999 | 20 948 | 26 104 | 23 031 | 9 448 | 10 144 | 1 188 |
Debtors | 4 478 | ||||||
Net Assets Liabilities | 6 478 | 11 941 | -828 | 4 572 | 10 144 | 1 188 | |
Other Debtors | 4 478 | ||||||
Cash Bank In Hand | 21 999 | 16 470 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 188 | 6 478 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 2 187 | 6 477 | |||||
Shareholder Funds | 2 188 | 6 478 | |||||
Other | |||||||
Administrative Expenses | 5 113 | 8 163 | 14 013 | 7 013 | 13 326 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 27 972 | 23 163 | 23 163 | 7 013 | |||
Creditors | 14 471 | 14 163 | 16 850 | 4 876 | |||
Dividends Paid | 26 600 | 22 500 | 15 000 | 14 000 | |||
Gross Profit Loss | 17 710 | 28 846 | 26 803 | 20 737 | 17 741 | -3 990 | 12 772 |
Interest Payable Similar Charges Finance Costs | 38 | 4 | |||||
Net Current Assets Liabilities | 2 187 | 6 477 | 11 941 | 23 031 | 4 572 | 10 144 | 1 188 |
Operating Profit Loss | 17 710 | 28 846 | -6 550 | 12 574 | -1 562 | -3 990 | -554 |
Other Creditors | 8 471 | 11 863 | 11 850 | 4 000 | |||
Other Interest Receivable Similar Income Finance Income | 40 | 170 | 86 | 64 | |||
Profit Loss | 23 079 | -6 388 | -2 340 | 3 072 | -3 990 | -554 | |
Profit Loss On Ordinary Activities Before Tax | 17 734 | 28 848 | 21 856 | 12 660 | -1 476 | -3 990 | -554 |
Taxation Social Security Payable | 6 000 | 2 300 | 5 000 | 876 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 769 | 5 393 | 2 984 | 720 | |||
Total Assets Less Current Liabilities | 2 188 | 6 478 | 26 104 | 23 031 | 9 448 | 10 144 | 1 188 |
Turnover Revenue | 28 846 | 26 803 | 20 737 | 21 601 | 3 023 | 12 772 | |
Creditors Due Within One Year | 19 812 | 14 471 | |||||
Number Shares Allotted | 1 | ||||||
Other Interest Receivable Similar Income | 24 | ||||||
Par Value Share | 0 | ||||||
Profit Loss For Period | 14 188 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 3 546 | ||||||
Total Dividend Payment | 12 000 | ||||||
Turnover Gross Operating Revenue | 17 710 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download |
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