M A H Uk Transport started in year 2006 as Private Limited Company with registration number 05903715. The M A H Uk Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Croydon at Unit C1, Anchor Business Park. Postal code: CR0 4YX. Since March 1, 2017 M A H Uk Transport Ltd is no longer carrying the name Pjh Transport.
The company has one director. Michael H., appointed on 1 March 2008. There are currently no secretaries appointed. At present there is one former director listed by the company - Peter H., who left the company on 1 March 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
This company operates within the CR0 3AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1112957 . It is located at Tnt, Jessops Way, Croydon with a total of 4 cars.
| Office Address | Unit C1, Anchor Business Park |
| Office Address2 | 102 Beddington Lane |
| Town | Croydon |
| Post code | CR0 4YX |
| Country of origin | United Kingdom |
| Registration Number | 05903715 |
| Date of Incorporation | Fri, 11th Aug 2006 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 01 March 2008
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pjh Transport | March 1, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 25 058 | 653 | 1 155 | -67 570 | 726 | 10 392 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 942 | 33 225 | 14 331 | 13 244 | |||||
| Current Assets | 74 470 | 75 496 | 91 922 | 20 627 | 35 026 | 39 924 | 70 142 | 58 337 | 143 537 |
| Debtors | 73 181 | 74 311 | 89 113 | 19 611 | 25 907 | 26 982 | 36 917 | 44 006 | 130 293 |
| Net Assets Liabilities | 10 392 | 18 929 | 29 721 | 45 043 | |||||
| Other Debtors | 23 845 | 19 734 | 5 036 | 43 400 | |||||
| Property Plant Equipment | 117 848 | 88 385 | 191 307 | 246 980 | |||||
| Cash Bank In Hand | 1 289 | 1 185 | 2 809 | 1 016 | 9 119 | 12 942 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 155 | -67 570 | 726 | 10 392 | |||||
| Tangible Fixed Assets | 1 529 | 1 147 | 79 518 | 124 748 | 117 848 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 24 858 | 453 | 955 | -67 770 | 526 | 10 192 | |||
| Shareholder Funds | 25 058 | 653 | 1 155 | -67 570 | 726 | 10 392 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 507 | 137 970 | 198 963 | 281 290 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 182 350 | 138 000 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 3 137 | ||||||||
| Bank Borrowings | 18 167 | ||||||||
| Bank Overdrafts | 2 550 | 20 712 | 38 000 | ||||||
| Corporation Tax Payable | 7 366 | 20 116 | |||||||
| Creditors | 112 860 | 84 334 | 95 043 | 201 239 | |||||
| Finance Lease Liabilities Present Value Total | 62 813 | 27 632 | 73 418 | 116 270 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 463 | 65 602 | 82 327 | ||||||
| Net Current Assets Liabilities | 25 058 | -876 | 8 | -99 552 | -50 360 | -72 936 | -14 192 | -36 706 | -57 702 |
| Other Creditors | 10 545 | 658 | 2 416 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 609 | ||||||||
| Other Disposals Property Plant Equipment | 18 435 | ||||||||
| Other Taxation Social Security Payable | 18 215 | 15 216 | |||||||
| Property Plant Equipment Gross Cost | 226 355 | 226 355 | 390 270 | 528 270 | |||||
| Taxation Social Security Payable | 35 332 | 19 209 | 46 969 | ||||||
| Total Assets Less Current Liabilities | 25 058 | 653 | 1 155 | -20 034 | 74 388 | 44 912 | 74 193 | 154 601 | 189 278 |
| Trade Creditors Trade Payables | 11 371 | ||||||||
| Trade Debtors Trade Receivables | 17 183 | 38 970 | 86 893 | ||||||
| Creditors Due After One Year | 47 536 | 73 662 | 34 520 | ||||||
| Creditors Due Within One Year | 49 412 | 76 372 | 91 914 | 120 179 | 85 386 | 112 860 | |||
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 2 039 | 104 878 | 87 056 | 32 382 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 039 | 2 039 | 106 917 | 193 973 | 226 355 | ||||
| Tangible Fixed Assets Depreciation | 510 | 892 | 27 399 | 69 225 | 108 507 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 510 | 382 | 26 507 | 41 826 | 39 282 | ||||
| Tnt | |
|---|---|
| Address | Jessops Way , Beddington Lane |
| City | Croydon |
| Post code | CR0 4TS |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
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