Mvn Transport started in year 2002 as Private Limited Company with registration number 04374447. The Mvn Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Haverfordwest at Harvest Hill. Postal code: SA62 5SF. Since October 7, 2019 Mvn Transport Ltd is no longer carrying the name Rudi Van Nes.
At present there are 3 directors in the the company, namely Carwyn M., Dilys V. and Gertrudis V.. In addition one secretary - Dilys V. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Harvest Hill |
Office Address2 | Saint Davids Road, Letterston |
Town | Haverfordwest |
Post code | SA62 5SF |
Country of origin | United Kingdom |
Registration Number | 04374447 |
Date of Incorporation | Fri, 15th Feb 2002 |
Industry | Freight transport by road |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Gertrudis V. The abovementioned PSC and has 75,01-100% shares.
Gertrudis V.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares |
Rudi Van Nes | October 7, 2019 |
Van Nes Transport | September 14, 2004 |
Profit & Loss | |||||||||||||
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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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 603 | 1 246 | 2 302 | 484 | 2 270 | 3 342 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 139 | 2 241 | 347 | 3 120 | 2 559 | 4 081 | |||||||
Current Assets | 6 439 | 4 663 | 4 688 | 7 899 | 6 917 | 5 400 | 10 781 | 11 180 | 12 638 | 57 365 | 76 128 | 76 087 | 30 588 |
Debtors | 3 900 | 2 422 | 4 341 | 4 779 | 4 358 | 1 319 | |||||||
Intangible Fixed Assets | 8 000 | 6 667 | 5 334 | 4 000 | 2 667 | 1 334 | |||||||
Net Assets Liabilities | 3 342 | 9 596 | 13 152 | 6 375 | -17 645 | -58 101 | -106 007 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 603 | 1 246 | 2 302 | 484 | 2 270 | 3 342 | |||||||
Tangible Fixed Assets | 1 241 | 931 | 19 926 | 16 358 | 13 375 | 10 032 | |||||||
Stocks Inventory | 2 400 | 0 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 553 | 1 196 | 2 252 | 434 | 2 220 | 3 292 | |||||||
Shareholder Funds | 603 | 1 246 | 2 302 | 484 | 2 270 | 3 342 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 5 459 | 3 391 | 369 | 1 121 | 283 | 67 355 | 88 661 | 125 787 | 137 180 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 838 | 7 699 | 37 126 | 11 393 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 068 | 3 022 | 752 | 67 072 | 29 005 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 7 | 6 | 5 | ||||||
Creditors | 3 729 | 8 818 | 6 064 | 3 889 | 13 656 | 56 828 | 61 045 | 27 224 | |||||
Creditors Due After One Year | 15 933 | 11 865 | 7 797 | 3 729 | |||||||||
Creditors Due Within One Year | 11 015 | 11 713 | 15 908 | 12 892 | 9 695 | ||||||||
Fixed Assets | 9 241 | 7 598 | 25 260 | 20 358 | 16 042 | 11 366 | 7 633 | 5 870 | 4 403 | 43 784 | 92 525 | 114 098 | 51 254 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 333 | 14 666 | 16 000 | 17 333 | 18 666 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 333 | 1 333 | 1 334 | 1 333 | 1 333 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | -8 638 | -6 352 | -7 025 | -8 009 | -5 975 | -4 295 | 1 963 | 5 116 | 8 749 | -23 753 | -53 342 | -111 154 | -130 037 |
Number Shares Allotted | 50 | 50 | 50 | 50 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | ||||||||
Tangible Fixed Assets Additions | 25 638 | 1 884 | 1 475 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 931 | 21 931 | 33 058 | 34 942 | 36 417 | ||||||||
Tangible Fixed Assets Depreciation | 20 690 | 21 000 | 13 132 | 18 584 | 23 042 | 26 385 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 643 | 5 452 | 4 458 | 3 343 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 511 | ||||||||||||
Tangible Fixed Assets Disposals | 14 511 | ||||||||||||
Total Assets Less Current Liabilities | 603 | 1 246 | 18 235 | 12 349 | 10 067 | 7 071 | 9 596 | 10 986 | 13 152 | 20 031 | 39 183 | 2 944 | -78 783 |
Creditors Due Within One Year Total Current Liabilities | 15 077 | 11 015 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 310 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (6 pages) |
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