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Mark Smithson Transport Ltd OSSETT

Mark Smithson Transport started in year 2014 as Private Limited Company with registration number 08854278. The Mark Smithson Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ossett at The Haulage Yard. Postal code: WF5 9JE.

At present there are 2 directors in the the firm, namely Jan S. and Mark S.. In addition one secretary - Jan S. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Mark Smithson Transport Ltd Address / Contact

Office Address The Haulage Yard
Office Address2 Milner Way
Town Ossett
Post code WF5 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08854278
Date of Incorporation Tue, 21st Jan 2014
Industry Freight transport by road
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Jan S.

Position: Secretary

Appointed: 21 January 2014

Jan S.

Position: Director

Appointed: 21 January 2014

Mark S.

Position: Director

Appointed: 21 January 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Jan S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares.

Jan S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312020-08-312021-08-312022-08-312023-08-31
Net Worth222       
Balance Sheet
Cash Bank On Hand  22222103 61048 63033 183
Current Assets      2381 442353 563361 229
Debtors       274 832301 933325 046
Net Assets Liabilities  2222238 781165 116243 484
Property Plant Equipment       894 833942 9331 080 059
Total Inventories       3 0003 0003 000
Cash Bank In Hand222       
Net Assets Liabilities Including Pension Asset Liability222       
Reserves/Capital
Shareholder Funds222       
Other
Accrued Liabilities       2 5002 7502 750
Accumulated Depreciation Impairment Property Plant Equipment       137 900137 900296 664
Additions Other Than Through Business Combinations Property Plant Equipment       894 833186 000295 890
Average Number Employees During Period       787
Creditors       79 395118 632191 776
Finance Lease Liabilities Present Value Total       82 306125 763191 776
Increase From Depreciation Charge For Year Property Plant Equipment         158 764
Net Current Assets Liabilities      2-615 602-487 377-445 614
Other Creditors       744 408595 338484 256
Other Inventories       3 0003 0003 000
Prepayments       4 9114 91048 439
Property Plant Equipment Gross Cost       894 8331 080 8331 376 723
Provisions For Liabilities Balance Sheet Subtotal       161 055171 808199 185
Taxation Social Security Payable       108 88653 21265 694
Total Assets Less Current Liabilities      2279 231455 556634 445
Total Borrowings       79 395118 632191 776
Trade Creditors Trade Payables       58 94463 87779 963
Trade Debtors Trade Receivables       269 921297 023276 607
Company Contributions To Money Purchase Plans Directors       26 35628 75228 752
Director Remuneration       31 20029 01017 976
Number Shares Allotted2222222   
Par Value Share1111111   
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 21st Jan 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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