Founded in 2014, Mpg Trans, classified under reg no. 08990304 is an active company. Currently registered at 19 Thomson Close CV21 1XJ, Rugby the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Petru H., appointed on 10 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Thomson Close |
| Town | Rugby |
| Post code | CV21 1XJ |
| Country of origin | United Kingdom |
| Registration Number | 08990304 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 10 April 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Petru H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petru H.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 611 | -65 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 819 | 4 662 | 11 765 | 1 522 | 9 466 | 20 827 | 883 | ||
| Current Assets | 5 347 | 5 719 | 6 819 | 4 662 | 12 101 | 1 522 | |||
| Net Assets Liabilities | 5 104 | 3 | 5 517 | 5 517 | 5 517 | ||||
| Total Inventories | 336 | ||||||||
| Cash Bank In Hand | 999 | ||||||||
| Debtors | 4 348 | 5 719 | |||||||
| Other Debtors | 5 719 | ||||||||
| Property Plant Equipment | 843 | 1 400 | 419 | ||||||
| Tangible Fixed Assets | 1 258 | 843 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 610 | -66 | |||||||
| Shareholder Funds | 611 | -65 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 115 | 1 803 | 2 784 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 6 627 | 4 510 | 4 952 | 6 997 | 294 | 3 949 | 15 310 | -4 634 | |
| Dividend Declared Payable | 10 780 | ||||||||
| Loans From Directors | -430 | -4 634 | |||||||
| Net Current Assets Liabilities | -647 | -908 | 2 309 | -290 | 5 104 | 1 228 | 5 517 | 5 517 | 5 517 |
| Other Creditors | 600 | 977 | 769 | 4 209 | 2 656 | 4 530 | |||
| Property Plant Equipment Gross Cost | 1 958 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 | |
| Taxation Social Security Payable | 2 788 | 724 | 1 293 | ||||||
| Total Assets Less Current Liabilities | 611 | -65 | 3 709 | 129 | 5 104 | 1 228 | 5 517 | ||
| Creditors Due Within One Year | 5 994 | 6 627 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 981 | 419 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 6 027 | 3 533 | 4 183 | 2 788 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 958 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 958 | ||||||||
| Tangible Fixed Assets Depreciation | 700 | 1 115 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 415 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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