Founded in 2017, M T Beauvale, classified under reg no. 10674742 is an active company. Currently registered at 13 Liskeard Close WA7 6AJ, Runcorn the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since December 17, 2019 M T Beauvale Ltd is no longer carrying the name MaR&Tom.
The company has one director. Marcin B., appointed on 16 March 2017. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Liskeard Close |
Town | Runcorn |
Post code | WA7 6AJ |
Country of origin | United Kingdom |
Registration Number | 10674742 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Marcin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcin B.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
MaR&Tom | December 17, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 307 | 824 | 13 000 | 450 | 12 410 | 14 431 |
Current Assets | 10 129 | 12 020 | 16 138 | 51 338 | 12 410 | 14 431 |
Debtors | 9 822 | 11 197 | 3 138 | |||
Net Assets Liabilities | 9 088 | 6 146 | 161 | 880 | 25 524 | 26 481 |
Other Debtors | 9 822 | 9 905 | 2 147 | |||
Property Plant Equipment | 1 136 | 687 | 238 | 915 | 44 459 | 36 859 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 673 | 1 122 | 11 115 | 20 330 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 360 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
Comprehensive Income Expense | 10 188 | 12 057 | 28 415 | |||
Creditors | 2 177 | 6 562 | 16 215 | 485 | 31 345 | 24 809 |
Dividends Paid | -1 200 | -15 000 | -34 400 | |||
Fixed Assets | 238 | 1 837 | 44 459 | 36 859 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 879 | 24 644 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 449 | 449 | 11 115 | 9 215 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 7 952 | 5 458 | -77 | 15 766 | -18 935 | 14 431 |
Other Creditors | 2 123 | 5 110 | 10 525 | |||
Profit Loss | 10 188 | 12 058 | 28 415 | |||
Property Plant Equipment Gross Cost | 1 360 | 1 360 | 1 360 | 915 | 55 574 | 57 189 |
Taxation Social Security Payable | 54 | 36 | 67 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 54 659 | 1 615 | ||||
Total Assets Less Current Liabilities | 880 | 56 869 | 51 290 | |||
Trade Creditors Trade Payables | 1 416 | 5 623 | ||||
Trade Debtors Trade Receivables | 1 291 | 991 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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