Mkw Transport & Plant Hire Services started in year 2015 as Private Limited Company with registration number 09589924. The Mkw Transport & Plant Hire Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Blackburn at Account Office Cunliffe House Farm. Postal code: BB6 8AD.
The firm has one director. Mathew W., appointed on 13 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Account Office Cunliffe House Farm |
Office Address2 | Longsight Road, Langho |
Town | Blackburn |
Post code | BB6 8AD |
Country of origin | United Kingdom |
Registration Number | 09589924 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Other transportation support activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Matthew W. This PSC and has 75,01-100% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 199 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 063 | 5 535 | 9 444 | 11 515 | 10 261 | 19 460 | 23 163 | 20 006 |
Net Assets Liabilities | -1 810 | 390 | 53 | 488 | -3 566 | 264 | 32 | |
Cash Bank In Hand | 2 753 | |||||||
Debtors | 310 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 199 | |||||||
Tangible Fixed Assets | 2 147 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 198 | |||||||
Shareholder Funds | 1 199 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 999 | 3 938 | 1 042 | 1 108 | 1 107 | 1 369 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 932 | 4 908 | 5 924 | 7 523 | 8 731 | 6 918 | 9 520 | 9 339 |
Fixed Assets | 2 147 | 1 563 | 870 | -1 | ||||
Net Current Assets Liabilities | -871 | 627 | 3 520 | 3 992 | 1 530 | 12 542 | 13 643 | 10 667 |
Total Assets Less Current Liabilities | 1 276 | -1 810 | 4 390 | 3 992 | 1 530 | 12 542 | 13 643 | 10 667 |
Amount Specific Advance Or Credit Directors | 1 000 | 1 | 4 911 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 57 785 | 44 948 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 58 784 | 40 038 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 4 000 | ||||||
Creditors Due Within One Year | 3 934 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 77 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 956 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 956 | |||||||
Tangible Fixed Assets Depreciation | 809 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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