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Mvm Logistics Limited LOUGHBOROUGH

Mvm Logistics started in year 2012 as Private Limited Company with registration number 08124872. The Mvm Logistics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Loughborough at Eltham House. Postal code: LE11 3NP.

The company has 2 directors, namely Malcolm N., Susan N.. Of them, Malcolm N., Susan N. have been with the company the longest, being appointed on 29 June 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Mvm Logistics Limited Address / Contact

Office Address Eltham House
Office Address2 6 Forest Road
Town Loughborough
Post code LE11 3NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08124872
Date of Incorporation Fri, 29th Jun 2012
Industry Other transportation support activities
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Malcolm N.

Position: Director

Appointed: 29 June 2012

Susan N.

Position: Director

Appointed: 29 June 2012

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Malcolm N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan N. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth173 410246 721302 058       
Balance Sheet
Cash Bank On Hand  55 709113 307203 604127 62279 462124 04371 35381 733
Current Assets188 219211 175266 053301 387393 056316 703379 998364 363280 242343 417
Debtors173 919169 125172 144138 970133 948137 087253 687180 703134 401179 059
Net Assets Liabilities  302 058330 714394 224349 853399 951425 602365 334397 955
Other Debtors  5 6235 9029 56716 05033 83220 04818 98226 834
Property Plant Equipment  8 7826 4366 8369 4897 2805 0913 7213 243
Total Inventories  38 20049 11055 50451 99446 84959 61774 488 
Cash Bank In Hand 12 45055 709       
Intangible Fixed Assets225 000212 500200 000       
Stocks Inventory14 30029 60038 200       
Tangible Fixed Assets5 57311 0428 782       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve173 310246 621301 958       
Shareholder Funds173 410246 721302 058       
Other
Accumulated Amortisation Impairment Intangible Assets  50 00062 50075 00087 500100 000112 500125 000137 500
Accumulated Depreciation Impairment Property Plant Equipment  9 64412 23714 36616 43419 40321 59222 96223 739
Average Number Employees During Period      582 0216
Bank Borrowings Overdrafts      50 000   
Corporation Tax Payable  25 41117 74725 258 22 65424 4497 72816 381
Corporation Tax Recoverable     486    
Creditors  171 021163 515179 506137 22650 00080 07942 92260 394
Dividends Paid On Shares    175 000162 500150 000   
Fixed Assets230 573223 542208 782193 936 171 989157 280142 591128 721115 743
Increase From Amortisation Charge For Year Intangible Assets   12 50012 50012 50012 50012 50012 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment   2 5932 1292 0692 9692 1891 370777
Intangible Assets  200 000187 500175 000162 500150 000137 500125 000112 500
Intangible Assets Gross Cost  250 000250 000250 000250 000250 000250 000250 000 
Net Current Assets Liabilities-56 04825 38895 032137 872213 550179 477294 054284 284237 320283 023
Number Shares Issued Fully Paid    100100    
Other Creditors  109 316111 557114 379103 4233 5992 9963 1064 168
Other Taxation Social Security Payable  28 27425 03630 25426 46646 93532 63323 18528 899
Par Value Share 11 11    
Property Plant Equipment Gross Cost  18 42618 67321 20125 92326 68326 68326 68326 982
Provisions For Liabilities Balance Sheet Subtotal  1 7561 0941 1621 6131 3831 273707811
Total Additions Including From Business Combinations Property Plant Equipment   2472 5294 722760  299
Total Assets Less Current Liabilities174 525248 930303 814331 808395 386351 466451 334426 875366 041398 766
Trade Creditors Trade Payables  8 0209 1759 6157 33712 75620 0018 90310 946
Trade Debtors Trade Receivables  166 521133 068124 381120 551219 855160 655115 419152 225
Creditors Due Within One Year244 267185 787171 021       
Intangible Fixed Assets Aggregate Amortisation Impairment25 00037 50050 000       
Intangible Fixed Assets Amortisation Charged In Period 12 50012 500       
Intangible Fixed Assets Cost Or Valuation250 000250 000250 000       
Number Shares Allotted 100100       
Provisions For Liabilities Charges1 1152 2091 756       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 9 2151 247       
Tangible Fixed Assets Cost Or Valuation8 91218 12718 426       
Tangible Fixed Assets Depreciation3 3397 0859 644       
Tangible Fixed Assets Depreciation Charged In Period 3 7463 388       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  829       
Tangible Fixed Assets Disposals  948       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates Thursday 29th June 2023
filed on: 25th, July 2023 		Free Download (3 pages)

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