Mt Transport (UK) started in year 2005 as Private Limited Company with registration number 05424609. The Mt Transport (UK) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Kidderminster at 91 Walter Nash Road East. Postal code: DY11 7EE.
There is a single director in the firm at the moment - Benjamin M., appointed on 23 September 2007. In addition, a secretary was appointed - Laura M., appointed on 24 March 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WV14 8JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1047036 . It is located at The Pitch, Budden Road, Bilston with a total of 32 carsand 32 trailers. It has two locations in the UK.
Office Address | 91 Walter Nash Road East |
Town | Kidderminster |
Post code | DY11 7EE |
Country of origin | United Kingdom |
Registration Number | 05424609 |
Date of Incorporation | Thu, 14th Apr 2005 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Benjamin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 298 735 | 399 786 | 426 687 | 725 137 | 852 557 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 53 460 | 105 557 | 86 007 | 17 361 | 9 522 | 181 249 | 157 519 | |||||
Current Assets | 233 095 | 420 592 | 260 413 | 369 422 | 374 467 | 420 954 | 147 766 | 570 930 | 428 650 | 789 824 | 1 120 237 | 767 249 |
Debtors | 232 842 | 420 592 | 231 457 | 281 606 | 321 007 | 315 397 | 61 759 | 570 930 | 411 289 | 780 302 | 938 988 | 609 730 |
Net Assets Liabilities | 852 557 | 1 070 068 | 1 330 525 | 1 423 794 | 1 517 667 | 1 745 912 | 2 053 376 | 2 161 816 | ||||
Other Debtors | 123 844 | 97 444 | 3 444 | 67 908 | ||||||||
Property Plant Equipment | 1 442 259 | 1 743 955 | 1 814 552 | 1 540 109 | 1 773 233 | 1 651 872 | 1 551 881 | 2 160 211 | ||||
Cash Bank In Hand | 253 | 28 956 | 87 816 | 53 460 | ||||||||
Tangible Fixed Assets | 357 323 | 594 259 | 791 967 | 1 151 618 | 1 442 258 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 298 635 | 399 686 | 426 587 | 725 037 | 852 457 | |||||||
Shareholder Funds | 298 735 | 399 786 | 426 687 | 725 137 | 852 557 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 3 161 | 4 521 | 4 626 | 16 511 | 5 630 | 5 715 | 6 462 | 33 342 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 508 097 | 694 638 | 594 921 | 732 834 | 722 236 | 595 045 | 838 416 | 993 511 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 942 239 | 1 202 915 | 391 650 | 1 059 560 | 816 600 | 514 660 | 1 405 405 | |||||
Average Number Employees During Period | 14 | 10 | 10 | 11 | ||||||||
Bank Borrowings Overdrafts | 13 235 | |||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 980 392 | 1 161 925 | ||||||||||
Corporation Tax Payable | 11 962 | |||||||||||
Creditors | 301 551 | 348 350 | 116 542 | 37 100 | 52 968 | 85 463 | 33 458 | 120 121 | ||||
Finance Lease Liabilities Present Value Total | 301 551 | 348 350 | 116 542 | 37 100 | 52 968 | 85 463 | 33 458 | 120 121 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 128 | 305 988 | 344 070 | 264 551 | 279 381 | 356 953 | 363 707 | |||||
Net Current Assets Liabilities | 45 094 | 42 309 | -90 433 | -18 492 | -115 340 | -102 312 | -136 165 | 153 199 | 86 239 | 484 964 | 821 919 | 540 364 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 36 070 | 965 | 20 589 | 710 | 6 715 | 5 730 | 1 300 | 2 100 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 587 | 405 703 | 206 157 | 275 149 | 406 572 | 113 582 | 208 612 | |||||
Other Disposals Property Plant Equipment | 454 000 | 1 232 035 | 528 180 | 837 034 | 1 065 152 | 371 280 | 641 980 | |||||
Other Taxation Social Security Payable | 91 987 | 117 059 | 82 600 | 158 862 | 77 643 | 117 412 | 116 006 | 26 938 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 9 251 | 10 536 | 13 681 | 12 351 | 9 271 | 5 813 | 4 215 | 8 244 | ||||
Property Plant Equipment Gross Cost | 1 950 354 | 2 438 593 | 2 409 473 | 2 272 943 | 2 495 469 | 2 246 917 | 2 390 297 | 3 153 722 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 172 810 | 223 225 | 231 320 | 232 414 | 288 837 | 305 461 | 286 966 | 418 638 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 172 810 | 223 225 | 231 320 | 232 414 | 288 837 | 305 461 | 286 966 | 418 638 | ||||
Total Assets Less Current Liabilities | 402 417 | 636 568 | 701 534 | 1 133 126 | 1 326 918 | 1 641 643 | 1 678 387 | 1 693 308 | 1 859 472 | 2 136 836 | 2 373 800 | 2 700 575 |
Trade Creditors Trade Payables | 50 882 | 126 857 | 52 557 | 85 503 | 131 646 | 86 010 | 122 621 | 101 016 | ||||
Trade Debtors Trade Receivables | 187 912 | 207 417 | 44 634 | 490 671 | 204 739 | 160 884 | 214 460 | 197 709 | ||||
Creditors Due After One Year | 72 906 | 178 165 | 209 504 | 268 034 | 301 551 | |||||||
Creditors Due Within One Year | 188 001 | 378 283 | 350 846 | 387 914 | 489 807 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 298 735 | 399 786 | 426 687 | 725 137 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Authorised | 100 | |||||||||||
Provisions For Liabilities Charges | 30 776 | 58 617 | 65 343 | 139 955 | 172 810 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Share Capital Authorised | 100 | 100 |
The Pitch | |
---|---|
Address | Budden Road , Coseley |
City | Bilston |
Post code | WV14 8JN |
Vehicles | 16 |
Trailers | 16 |
Transport Village | |
Address | Stallings Lane |
City | Kingswinford |
Post code | DY6 7LP |
Vehicles | 16 |
Trailers | 16 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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