Martyn Davies Transport started in year 2012 as Private Limited Company with registration number 08089463. The Martyn Davies Transport company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Doncaster at Sunningdale Great North Road. Postal code: DN10 6DF. Since Monday 16th August 2021 Martyn Davies Transport Ltd is no longer carrying the name Mdt Asset.
| Office Address | Sunningdale Great North Road |
| Office Address2 | Bawtry |
| Town | Doncaster |
| Post code | DN10 6DF |
| Country of origin | United Kingdom |
| Registration Number | 08089463 |
| Date of Incorporation | Wed, 30th May 2012 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 29th May |
| Company age | 12 years old |
| Account next due date | Sat, 29th May 2021 (1075 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Wed, 25th May 2022 (2022-05-25) |
| Last confirmation statement dated | Tue, 11th May 2021 |
Position: Director
Appointed: 30 May 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gary Martyn Davies from Doncaster, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mdt European Group Limited that entered Doncaster, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gary Martyn Davies
Sunningdale Great North Road, Bawtry, Doncaster, DN10 6DF, England
| Legal authority | Limited Company |
| Legal form | Limited |
| Notified on | 18 August 2021 |
| Nature of control: |
75,01-100% shares |
Mdt European Group Limited
Sunningdale Great North Road, Bawtry, Doncaster, DN10 6DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England/ Wales |
| Place registered | England/Wales |
| Registration number | 08089408 |
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mdt Asset | August 16, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 17 937 | 826 | 202 | 459 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 4 | |||||
| Current Assets | 24 454 | 35 503 | 13 855 | 21 315 | 8 677 | 2 | 14 209 |
| Debtors | 24 445 | 35 503 | 13 854 | 21 315 | 8 677 | 14 205 | |
| Net Assets Liabilities | 459 | 4 410 | 8 733 | 24 057 | |||
| Property Plant Equipment | 61 665 | 54 897 | 38 604 | 33 754 | |||
| Cash Bank In Hand | 9 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 937 | 826 | 202 | 459 | |||
| Tangible Fixed Assets | 1 388 | 2 752 | 34 315 | 61 665 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 17 936 | 825 | 201 | 458 | |||
| Shareholder Funds | 17 937 | 826 | 202 | 459 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 807 | 27 375 | 22 168 | 27 018 | |||
| Amounts Owed By Related Parties | 1 | 1 | |||||
| Amounts Owed To Related Parties | 22 630 | 22 677 | 13 055 | 13 056 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Overdrafts | 7 | ||||||
| Creditors | 23 480 | 6 044 | 22 538 | 17 493 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -132 | -10 125 | |||||
| Disposals Property Plant Equipment | -200 | -21 500 | |||||
| Finance Lease Liabilities Present Value Total | 23 480 | 6 044 | 6 044 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 700 | 4 918 | 4 850 | ||||
| Net Current Assets Liabilities | 16 549 | -1 926 | -14 415 | -37 726 | -37 400 | -22 536 | -3 284 |
| Property Plant Equipment Gross Cost | 82 472 | 82 272 | 60 772 | 60 772 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 043 | 7 335 | 6 413 | ||||
| Taxation Social Security Payable | 727 | 726 | 706 | 1 134 | |||
| Total Assets Less Current Liabilities | 17 937 | 826 | 19 900 | 23 939 | 17 497 | 16 068 | 30 470 |
| Total Borrowings | 23 480 | 6 044 | 6 044 | ||||
| Trade Creditors Trade Payables | 3 012 | 4 224 | 460 | 54 | |||
| Trade Debtors Trade Receivables | 21 313 | 8 676 | 14 205 | ||||
| Creditors Due After One Year | 19 698 | 23 480 | |||||
| Creditors Due Within One Year | 7 905 | 37 429 | 28 270 | 59 041 | |||
| Fixed Assets | 1 388 | 2 752 | 34 315 | 61 665 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 362 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 710 | 3 972 | |||||
| Tangible Fixed Assets Depreciation | 322 | 1 220 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 917 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 | ||||||
| Tangible Fixed Assets Disposals | 100 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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