Mark Stenson Transport started in year 2014 as Private Limited Company with registration number 09315045. The Mark Stenson Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Market Harborough at 6 Simborough Way. Postal code: LE16 7XS.
The firm has one director. Mark S., appointed on 17 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE10 1PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137496 . It is located at Elms Farm, Broughton Way, Leicester with a total of 1 cars.
| Office Address | 6 Simborough Way |
| Town | Market Harborough |
| Post code | LE16 7XS |
| Country of origin | United Kingdom |
| Registration Number | 09315045 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 043 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 443 | 8 567 | 12 199 | 14 283 | 17 980 | 19 984 | 11 385 |
| Current Assets | 40 568 | 31 177 | 35 696 | 34 576 | 31 493 | 32 308 | 28 147 |
| Debtors | 21 125 | 22 610 | 23 497 | 20 293 | 13 513 | 12 324 | 16 762 |
| Net Assets Liabilities | 4 043 | 7 950 | 13 970 | 13 079 | 9 022 | 11 291 | 15 189 |
| Property Plant Equipment | 4 832 | 20 242 | 21 428 | 15 797 | 11 835 | 8 800 | 22 964 |
| Cash Bank In Hand | 19 443 | ||||||
| Other Debtors | 50 | ||||||
| Tangible Fixed Assets | 4 832 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 943 | ||||||
| Shareholder Funds | 4 043 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 675 | 1 100 | 1 100 | 1 250 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 | 8 110 | 25 451 | 31 082 | 35 044 | 38 079 | 31 861 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 620 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 528 | ||||||
| Creditors | 41 357 | 40 254 | 39 615 | 34 729 | 32 415 | 27 926 | 31 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 852 | 5 631 | 3 962 | 3 035 | 7 655 | ||
| Net Current Assets Liabilities | -789 | -9 077 | -3 919 | -153 | -922 | 4 382 | -3 412 |
| Other Creditors | 24 090 | 26 622 | 18 946 | 19 681 | 16 507 | 15 698 | 14 730 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 873 | ||||||
| Other Disposals Property Plant Equipment | 22 674 | ||||||
| Prepayments Accrued Income | 390 | 475 | 2 596 | ||||
| Property Plant Equipment Gross Cost | 6 090 | 28 352 | 46 879 | 46 879 | 46 879 | 46 879 | 54 825 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 539 | 2 565 | 1 891 | 1 891 | 4 363 | ||
| Taxation Social Security Payable | 11 023 | 8 207 | 8 311 | 9 904 | 12 287 | ||
| Total Assets Less Current Liabilities | 4 043 | 11 165 | 17 509 | 15 644 | 10 913 | 13 182 | 19 552 |
| Trade Creditors Trade Payables | 5 660 | 5 886 | 6 443 | 5 741 | 6 497 | 1 074 | 3 292 |
| Trade Debtors Trade Receivables | 21 075 | 22 610 | 23 107 | 19 818 | 13 513 | 12 324 | 14 166 |
| Creditors Due Within One Year | 41 357 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 11 607 | 7 746 | |||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 215 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 090 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 090 | ||||||
| Tangible Fixed Assets Depreciation | 1 258 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 258 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 262 | ||||||
| Elms Farm | |
|---|---|
| Address | Broughton Way , Broughton Astley |
| City | Leicester |
| Post code | LE9 6SN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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