Msk Transport started in year 2007 as Private Limited Company with registration number 06077940. The Msk Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Walsall at 17 Truro Road. Postal code: WS5 3EQ.
There is a single director in the company at the moment - Manjinder K., appointed on 1 February 2007. In addition, a secretary was appointed - Balbinder K., appointed on 1 February 2007. As of 17 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WS5 3EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1075132 . It is located at Unit 10 New Enterprise Business Estate, Monroe Road, Wolverhampton with a total of 1 carsand 1 trailers.
Office Address | 17 Truro Road |
Town | Walsall |
Post code | WS5 3EQ |
Country of origin | United Kingdom |
Registration Number | 06077940 |
Date of Incorporation | Thu, 1st Feb 2007 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Sat, 30th Nov 2024 (227 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Manjinder K. The abovementioned PSC and has 75,01-100% shares.
Manjinder K.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 653 | 5 208 | 1 603 | 643 | 145 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 001 | 13 929 | 13 985 | 17 192 | 16 472 | |||||||
Cash Bank On Hand | 16 472 | 13 172 | 11 210 | 13 188 | 12 597 | 18 674 | 18 423 | 9 194 | ||||
Current Assets | 19 733 | 18 833 | 20 600 | 20 836 | 22 082 | 17 740 | 14 636 | 18 762 | 15 881 | 18 674 | 19 441 | 12 085 |
Debtors | 4 732 | 4 904 | 6 615 | 3 644 | 5 610 | 4 568 | 3 426 | 5 574 | 3 284 | 1 018 | 2 891 | |
Net Assets Liabilities | 145 | 954 | 528 | 1 041 | 858 | 6 832 | 11 022 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 653 | 5 208 | 1 603 | 643 | 145 | |||||||
Property Plant Equipment | 616 | 18 213 | 14 716 | 11 219 | 7 722 | 4 302 | 1 077 | 3 | ||||
Tangible Fixed Assets | 12 700 | 11 249 | 9 798 | 37 | 616 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 553 | 5 108 | 1 503 | 543 | 45 | |||||||
Shareholder Funds | 1 653 | 5 208 | 1 603 | 643 | 145 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 766 | 5 338 | 8 835 | 12 332 | 15 829 | 19 249 | 22 474 | 23 548 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 12 500 | 7 500 | 2 500 | |||||||||
Creditors | 10 324 | 9 653 | 12 920 | 13 620 | 5 465 | 7 145 | 9 496 | 3 528 | ||||
Creditors Due After One Year | 16 398 | 19 896 | 8 524 | 10 324 | ||||||||
Creditors Due Within One Year | 8 476 | 8 899 | 11 706 | 12 229 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 572 | 3 497 | 3 497 | 3 497 | 3 420 | 3 225 | 1 074 | |||||
Net Current Assets Liabilities | 8 472 | 10 357 | 11 701 | 9 130 | 9 853 | -7 606 | -1 268 | 3 442 | -1 399 | 9 675 | 9 945 | 8 557 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Other Creditors | 10 324 | 9 653 | 12 920 | 13 620 | 5 465 | 7 145 | 1 693 | 1 760 | ||||
Other Taxation Social Security Payable | 5 080 | 4 556 | 3 663 | 5 386 | 4 644 | 6 844 | 7 803 | 1 768 | ||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 382 | 23 551 | 23 551 | 23 551 | 23 551 | 23 551 | 23 551 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 717 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 515 | 14 515 | 14 515 | 665 | 1 382 | |||||||
Tangible Fixed Assets Depreciation | 1 815 | 3 266 | 4 717 | 628 | 766 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 451 | 66 | 138 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 155 | |||||||||||
Tangible Fixed Assets Disposals | 13 850 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 169 | |||||||||||
Total Assets Less Current Liabilities | 21 172 | 21 606 | 21 499 | 9 167 | 10 469 | 10 607 | 13 448 | 14 661 | 6 323 | 13 977 | 11 022 | 8 560 |
Trade Debtors Trade Receivables | 5 610 | 4 568 | 3 426 | 5 574 | 3 284 | 1 018 | 2 891 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 19 519 | 16 398 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 11 261 | 8 476 | ||||||||||
Fixed Assets | 12 700 | 11 249 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 451 |
Unit 10 New Enterprise Business Estate | |
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Address | Monroe Road |
City | Wolverhampton |
Post code | WV1 2TZ |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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