Founded in 2014, Mcr Transport Services, classified under reg no. 09227801 is an active company. Currently registered at 7a Lane End Road M19 1WA, Manchester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
The company has one director. Shahzad H., appointed on 22 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7a Lane End Road |
Office Address2 | Burnage |
Town | Manchester |
Post code | M19 1WA |
Country of origin | United Kingdom |
Registration Number | 09227801 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Farhana H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abdullah H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Shazad H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Farhana H.
Notified on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdullah H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shazad H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 182 059 | 232 204 | 160 928 | 72 637 | 95 727 | 36 225 | |
Current Assets | 128 445 | 184 076 | 232 204 | 168 657 | 78 646 | 103 538 | 42 073 |
Debtors | 51 | 2 017 | 7 729 | 6 009 | 7 811 | 5 848 | |
Net Assets Liabilities | 66 473 | 89 997 | 78 997 | 49 215 | 6 269 | -58 221 | |
Other Debtors | 2 017 | 7 729 | 6 009 | 7 718 | 5 848 | ||
Property Plant Equipment | 92 489 | 78 901 | 97 070 | 99 648 | 84 692 | 73 424 | |
Cash Bank In Hand | 128 394 | 182 059 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 267 | 66 473 | |||||
Tangible Fixed Assets | 63 121 | 92 489 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 45 167 | 66 373 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 551 | 58 139 | 81 928 | 106 433 | 127 119 | 145 050 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 41 958 | 27 083 | 5 730 | 6 663 | ||
Amounts Owed To Group Undertakings Participating Interests | 247 | ||||||
Average Number Employees During Period | 9 | 9 | 9 | ||||
Bank Borrowings | 50 000 | 46 451 | |||||
Creditors | 122 447 | 133 357 | 103 070 | 41 046 | 36 907 | 34 456 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 588 | 23 789 | 24 505 | 20 686 | 17 931 | ||
Net Current Assets Liabilities | 74 856 | 61 629 | 98 847 | 65 587 | 37 600 | 66 631 | 7 617 |
Other Creditors | 51 189 | 61 221 | 42 006 | 14 050 | 31 712 | 22 593 | |
Property Plant Equipment Gross Cost | 131 040 | 137 040 | 178 998 | 206 081 | 211 811 | 218 474 | |
Taxation Social Security Payable | 30 012 | 41 218 | 29 074 | 20 251 | 3 247 | 8 961 | |
Total Assets Less Current Liabilities | 137 977 | 154 118 | 177 748 | 162 657 | 137 248 | 151 323 | 81 041 |
Trade Creditors Trade Payables | 41 246 | 30 918 | 31 990 | 6 745 | 1 948 | 2 902 | |
Trade Debtors Trade Receivables | 93 | ||||||
Capital Employed | 45 267 | 66 473 | |||||
Creditors Due After One Year | 92 710 | 87 645 | |||||
Creditors Due Within One Year | 53 589 | 122 447 | |||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 78 712 | 52 329 | |||||
Tangible Fixed Assets Cost Or Valuation | 78 712 | 131 041 | |||||
Tangible Fixed Assets Depreciation | 15 591 | 38 552 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 15 591 | 22 961 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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