Mh Transport Services Ltd in New Mills HIGH PEAK

Mh Transport Services Ltd HIGH PEAK

Mh Transport Services started in year 1996 as Private Limited Company with registration number 03177060. The Mh Transport Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in High Peak at St Georges Road. Postal code: SK22 4JT.

There is a single director in the firm at the moment - Michael H., appointed on 25 March 1996. In addition, a secretary was appointed - Gillian H., appointed on 18 January 1999. As of 2 May 2024, there was 1 ex secretary - Roger H.. There were no ex directors.

This company operates within the SK22 4JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0288782 . It is located at M H Trans Ser Ltd, C/o Dilworth & Morris Ltd, High Peak with a total of 6 cars.

Mh Transport Services Ltd Address / Contact

Office Address	St Georges Road
Office Address2	New Mills
Town	High Peak
Post code	SK22 4JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03177060
Date of Incorporation	Mon, 25th Mar 1996
Industry	Freight transport by road
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (123 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

Gillian H.

Position: Secretary

Appointed: 18 January 1999

Michael H.

Position: Director

Appointed: 25 March 1996

Roger H.

Position: Secretary

Appointed: 25 March 1996

Resigned: 27 October 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Michael H. This PSC and has 75,01-100% shares.

Michael H.

Notified on	23 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	49 311	40 944	24 791	34 822	49 823	46 440

Balance Sheet
Cash Bank In Hand	1	2
Current Assets	78 125	68 724	51 265	47 472	49 714	49 388	41 319	52 391	39 318	44 582	44 607	52 917	40 721
Debtors	64 237	55 735	39 679	40 494	41 230	40 532	33 432	44 410	30 733	36 386	36 720	44 432	32 721
Net Assets Liabilities						46 440	34 806	30 180	11 362	2 792	15 201	19 098	6 846
Net Assets Liabilities Including Pension Asset Liability	49 311	40 944	24 791	34 822	49 823	46 440
Property Plant Equipment						49 123	40 421	34 017	31 811	28 937	27 206	34 370
Stocks Inventory	13 887	12 987	11 586	6 978	8 484	8 856
Tangible Fixed Assets	42 882	61 730	53 392	57 773	54 431	49 123
Total Inventories						8 856	7 887	7 981	8 585	8 196	7 887	8 485	8 000

Reserves/Capital
Called Up Share Capital	49 250	49 250	49 250	49 250	49 250	49 250
Profit Loss Account Reserve	61	-8 306	-24 459	-14 428	573	-2 810
Shareholder Funds	49 311	40 944	24 791	34 822	49 823	46 440

Other
Accumulated Depreciation Impairment Property Plant Equipment						120 028	113 575	73 380	75 586	69 160	70 891	72 639	42 722
Average Number Employees During Period							5	5	5	4	4	4	3
Creditors						-5 211	-9 100	-10 876	-5 089	-4 344	8 297	-1 972	81 911
Creditors Due After One Year	-17 013	3 751	-3 599	664	-2 868	-5 211
Creditors Due Within One Year	88 709	85 759	83 465	69 759	57 190	50 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 547	42 770		8 346			33 385
Disposals Property Plant Equipment							18 500	46 599		9 300		3 880	41 718
Increase From Depreciation Charge For Year Property Plant Equipment							3 094	2 575	2 206	1 920	1 731	1 748	3 468
Net Current Assets Liabilities	-10 584	-17 035	-32 200	-22 287	-7 476	-1 386	-7 926	-9 275	-20 222	-25 324	1 457	-12 079	-41 190
Number Shares Allotted		48 250	48 250	48 250	48 250	48 250
Par Value Share		1	1	1	1	1
Profit Loss							-11 634
Property Plant Equipment Gross Cost						169 151	153 996	107 397	107 397	98 097	98 097	107 009	103 786
Provisions For Liabilities Balance Sheet Subtotal						6 508	6 789	5 438	5 316	5 165	5 165	5 165	4 464
Provisions For Liabilities Charges						6 508
Share Capital Allotted Called Up Paid	48 250	48 250	48 250	48 250	48 250	48 250
Tangible Fixed Assets Additions		38 757	18 131	8 066
Tangible Fixed Assets Cost Or Valuation	184 548	210 155	164 585	172 651	172 651	169 151
Tangible Fixed Assets Depreciation	141 666	148 425	111 193	114 878	118 220	120 028
Tangible Fixed Assets Depreciation Charged In Period		17 737	16 275	3 685	3 342	2 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 978	53 507			1 180
Tangible Fixed Assets Disposals		13 150	63 701			3 500
Total Additions Including From Business Combinations Property Plant Equipment							3 345					12 792	38 495
Total Assets Less Current Liabilities	32 298	44 695	21 192	35 486	46 955	47 737	32 495	24 742	11 589	3 613	28 663	22 291	19 874

Transport Operator Data

M H Trans Ser Ltd
Address	C/o Dilworth & Morris Ltd , Hyde Bank Road , New Mills
City	High Peak
Post code	SK22 4BP
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 30th, November 2016	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 30th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th March 2016 with full list of members filed on: 30th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th March 2015 with full list of members filed on: 31st, March 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 31st March 2015: 49250.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 8th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th March 2014 with full list of members filed on: 14th, April 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 14th April 2014: 49250.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 7th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th March 2013 with full list of members filed on: 10th, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 8th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th March 2012 with full list of members filed on: 3rd, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 25th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th March 2011 with full list of members filed on: 4th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 7th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th March 2010 with full list of members filed on: 9th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 25th, June 2009	accounts	Free Download (6 pages)
363a	Annual return up to 6th April 2009 with shareholders record filed on: 6th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 25th, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to 21st April 2008 with shareholders record filed on: 21st, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 21st, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 21st, July 2007	accounts	Free Download (6 pages)
363a	Annual return up to 1st May 2007 with shareholders record filed on: 1st, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 1st May 2007 with shareholders record filed on: 1st, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 13th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 13th, September 2006	accounts	Free Download (6 pages)
363a	Annual return up to 12th May 2006 with shareholders record filed on: 12th, May 2006	annual return	Free Download (2 pages)
363a	Annual return up to 12th May 2006 with shareholders record filed on: 12th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 18th, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 18th, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to 5th May 2005 with shareholders record filed on: 5th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 5th May 2005 with shareholders record filed on: 5th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 23rd, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 23rd, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to 26th April 2004 with shareholders record filed on: 26th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 26th April 2004 with shareholders record filed on: 26th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 12th, November 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 12th, November 2003	accounts	Free Download (6 pages)
363s	Annual return up to 13th April 2003 with shareholders record filed on: 13th, April 2003	annual return	Free Download (6 pages)
363s	Annual return up to 13th April 2003 with shareholders record filed on: 13th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 16th, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 16th, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 12th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 12th, December 2001	accounts	Free Download (6 pages)
363s	Annual return up to 27th March 2001 with shareholders record filed on: 27th, March 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/03/01	annual return
363s	Annual return up to 27th March 2001 with shareholders record filed on: 27th, March 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 21st, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 21st, March 2001	accounts	Free Download (6 pages)
363a	Annual return up to 25th May 2000 with shareholders record filed on: 25th, May 2000	annual return	Free Download (6 pages)
363a	Annual return up to 25th May 2000 with shareholders record filed on: 25th, May 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 28th, January 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 28th, January 2000	accounts	Free Download (6 pages)
363a	Annual return up to 26th April 1999 with shareholders record filed on: 26th, April 1999	annual return	Free Download (4 pages)
363a	Annual return up to 26th April 1999 with shareholders record filed on: 26th, April 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 12th, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 12th, January 1999	accounts	Free Download (6 pages)
363s	Annual return up to 23rd April 1998 with shareholders record filed on: 23rd, April 1998	annual return	Free Download (6 pages)
363(288)	23rd April 1998 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 23rd April 1998 with shareholders record filed on: 23rd, April 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 11th, January 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 11th, January 1998	accounts	Free Download (5 pages)
363s	Annual return up to 2nd June 1997 with shareholders record filed on: 2nd, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 2nd June 1997 with shareholders record filed on: 2nd, June 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 14th, April 1996	accounts	Free Download (2 pages)
224	Accounting reference date notified as 31/03 filed on: 14th, April 1996	accounts	Free Download (2 pages)