Founded in 2016, Mick O'brien Independant Logistics, classified under reg no. 10251213 is an active company. Currently registered at 2 Ottery B77 5QH, Tamworth the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael O., appointed on 25 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ottery |
Office Address2 | Hockley |
Town | Tamworth |
Post code | B77 5QH |
Country of origin | United Kingdom |
Registration Number | 10251213 |
Date of Incorporation | Sat, 25th Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
Notified on | 25 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 15 024 | 7 325 | 4 975 | 1 148 | 21 331 | 37 795 | 9 748 |
Other | |||||||
Description Principal Activities | 49 410 | 49 410 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 720 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 738 | 6 318 | 5 524 | 3 686 | 6 435 | 7 375 | 4 838 |
Depreciation Amortisation Impairment Expense | 169 | ||||||
Fixed Assets | 556 | 390 | 227 | 65 | 55 | 214 | 158 |
Net Current Assets Liabilities | 6 286 | 1 007 | -549 | -2 538 | 14 896 | ||
Profit Loss | 26 121 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 435 | 7 375 | |||||
Staff Costs Employee Benefits Expense | 4 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 293 | ||||||
Total Assets | 21 386 | 38 009 | 9 906 | ||||
Total Assets Less Current Liabilities | 6 842 | 1 397 | -322 | -2 473 | 14 951 | ||
Total Liabilities | 21 386 | 38 009 | 9 906 | ||||
Turnover Revenue | 47 192 | ||||||
Advances Credits Directors | 2 446 | 174 | 127 | 699 | 186 | ||
Advances Credits Made In Period Directors | 40 413 | 31 597 | |||||
Advances Credits Repaid In Period Directors | 2 446 | 174 | 40 112 | 31 025 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, August 2023 |
accounts | Free Download (4 pages) |
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