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Michael's Transport Limited SPALDING

Michael's Transport started in year 2008 as Private Limited Company with registration number 06611354. The Michael's Transport company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Spalding at 58a Moulton Chapel Road. Postal code: PE12 0XD.

The company has 2 directors, namely Sandy B., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 4 June 2008 and Sandy B. has been with the company for the least time - from 6 April 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Michael's Transport Limited Address / Contact

Office Address 58a Moulton Chapel Road
Office Address2 Moulton Chapel
Town Spalding
Post code PE12 0XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06611354
Date of Incorporation Wed, 4th Jun 2008
Industry Freight transport by road
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Sandy B.

Position: Director

Appointed: 06 April 2019

Michael B.

Position: Director

Appointed: 04 June 2008

Jpcors Limited

Position: Corporate Secretary

Appointed: 04 June 2008

Resigned: 04 June 2008

Jpcord Limited

Position: Corporate Director

Appointed: 04 June 2008

Resigned: 04 June 2008

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.

Michael B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth13 65049 03878 23191 143135 621230 299      
Balance Sheet
Cash Bank In Hand38521 28977 21035 95567 340147 976      
Cash Bank On Hand     147 97675 45571 11439 93534 732123 355221 726
Current Assets77 80693 125113 827101 610182 377248 175203 644206 730285 774134 712211 641288 952
Debtors75 57166 54630 42745 230101 27788 439115 617127 346224 05988 32078 68658 226
Net Assets Liabilities     230 299194 823205 914230 736228 536340 653406 173
Net Assets Liabilities Including Pension Asset Liability 49 03878 231111 687135 621230 299      
Property Plant Equipment     214 856580 801573 302653 514601 329550 150587 306
Stocks Inventory1 8505 2906 1906 78013 76011 760      
Tangible Fixed Assets17 25868 92472 84095 669145 025214 856      
Total Inventories     11 7607 8598 27021 78011 6609 6009 000
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve13 64949 03778 23091 142135 620230 298      
Shareholder Funds13 65049 03878 23191 143135 621230 299      
Other
Accumulated Depreciation Impairment Property Plant Equipment     101 252146 876169 038218 049285 893323 895387 739
Average Number Employees During Period      9 1212117
Creditors     21 671259 646236 538251 829161 938142 200200 814
Creditors Due After One Year   11 11119 44421 671      
Creditors Due Within One Year81 414113 011106 43655 920155 337184 061      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 59333 51937 939 12 938 
Disposals Property Plant Equipment      62 37251 812149 5008 84518 927 
Increase From Depreciation Charge For Year Property Plant Equipment      61 21760 38186 95067 84450 94063 844
Net Current Assets Liabilities-3 608-19 8867 39132 04527 04064 114-108 532-96 850-121 349-173 255-38 99755 381
Number Shares Allotted 11111      
Par Value Share 11111      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      5 213     
Property Plant Equipment Gross Cost     316 108703 664742 340871 563887 222874 045975 045
Provisions For Liabilities Balance Sheet Subtotal     27 00022 00034 00049 60037 60028 30035 700
Provisions For Liabilities Charges  2 0007 00017 00027 000      
Secured Debts     66 765      
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 54 8458 52616 80078 095124 776      
Tangible Fixed Assets Cost Or Valuation22 11676 96184 841101 641197 999316 108      
Tangible Fixed Assets Depreciation4 8588 03712 00124 23552 974101 252      
Tangible Fixed Assets Depreciation Charged In Period 3 1794 2917 99828 73952 288      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  327  4 010      
Tangible Fixed Assets Disposals  646  6 667      
Total Additions Including From Business Combinations Property Plant Equipment      473 94190 488278 72324 5045 750101 000
Total Assets Less Current Liabilities13 65049 03880 231109 254172 065278 970453 912476 452532 165428 074511 153642 687
Accrued Liabilities Deferred Income          7 8653 000
Bank Borrowings Overdrafts          88 86889 040
Corporation Tax Payable          34 9038 292
Finance Lease Liabilities Present Value Total          11 82967 534
Other Creditors          117 80997 649
Other Taxation Social Security Payable          32 48716 072
Trade Creditors Trade Payables          32 41263 632
Trade Debtors Trade Receivables          78 68658 226

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sunday 4th June 2023
filed on: 5th, June 2023 		Free Download (3 pages)

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