Musselwhite Transport started in year 2007 as Private Limited Company with registration number 06081554. The Musselwhite Transport company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Fordingbridge at 18 Glass House Studios. Postal code: SP6 1QX.
At present there are 2 directors in the the firm, namely Linda M. and Stephen M.. In addition one secretary - Linda M. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SP6 3LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1070721 . It is located at Damers Farm, Martin, Fordingbridge with a total of 6 cars. It has two locations in the UK.
| Office Address | 18 Glass House Studios |
| Office Address2 | Fryern Court Road Burgate |
| Town | Fordingbridge |
| Post code | SP6 1QX |
| Country of origin | United Kingdom |
| Registration Number | 06081554 |
| Date of Incorporation | Mon, 5th Feb 2007 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2007
Position: Secretary
Appointed: 05 February 2007
Position: Director
Appointed: 05 February 2007
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Stephen M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Linda M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Linda M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 79 083 | 52 837 | 55 921 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 118 176 | 104 075 | 143 427 | ||||||
| Cash Bank On Hand | 143 427 | 148 226 | 114 621 | 87 177 | |||||
| Current Assets | 170 680 | 150 303 | 170 402 | 171 367 | 138 886 | 107 971 | 80 782 | 110 323 | 10 377 |
| Debtors | 52 504 | 46 228 | 26 975 | 23 141 | 24 265 | 20 794 | |||
| Net Assets Liabilities | 55 921 | 82 052 | 93 567 | 81 885 | 65 217 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 79 083 | 52 837 | 55 921 | ||||||
| Property Plant Equipment | 109 322 | 87 297 | 80 038 | 64 030 | |||||
| Tangible Fixed Assets | 69 743 | 42 201 | 109 322 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 78 983 | 52 737 | 55 821 | ||||||
| Shareholder Funds | 79 083 | 52 837 | 55 921 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 772 | 89 797 | 109 806 | 125 814 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 81 637 | 48 545 | 25 263 | 7 419 | 66 789 | 66 340 | 12 239 | ||
| Creditors Due After One Year | 42 147 | 27 482 | 81 637 | ||||||
| Creditors Due Within One Year | 119 193 | 112 185 | 142 166 | ||||||
| Finance Lease Liabilities Present Value Total | 81 637 | 48 545 | 25 263 | 7 419 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 025 | 20 009 | 16 008 | ||||||
| Net Current Assets Liabilities | 51 487 | 38 118 | 28 236 | 43 300 | 38 792 | 25 274 | 13 993 | 43 983 | -1 862 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 96 160 | 79 693 | 59 857 | 53 018 | |||||
| Other Taxation Social Security Payable | 19 471 | 18 698 | 12 502 | 8 592 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 177 094 | 177 094 | 189 844 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 102 079 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 140 015 | 140 015 | 177 094 | ||||||
| Tangible Fixed Assets Depreciation | 70 272 | 97 814 | 67 772 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 542 | 34 958 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 000 | ||||||||
| Tangible Fixed Assets Disposals | 65 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 750 | ||||||||
| Total Assets Less Current Liabilities | 121 230 | 80 319 | 137 558 | 130 597 | 118 830 | 89 304 | 65 217 | 48 418 | 2 246 |
| Trade Creditors Trade Payables | 5 528 | 5 386 | 9 092 | 5 587 | |||||
| Trade Debtors Trade Receivables | 26 975 | 23 141 | 24 265 | 20 794 | |||||
| Fixed Assets | 64 030 | 51 224 | 4 435 | 4 108 | |||||
| Damers Farm | |
|---|---|
| Address | Martin |
| City | Fordingbridge |
| Post code | SP6 3LS |
| Vehicles | 3 |
| Transport Yard | |
| Address | Blandford Road , Coombe Bissett |
| City | Salisbury |
| Post code | SP5 4LH |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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