R Mutimer Haulage Ltd in Peterborough, PE7 1DW

Description

Data updated on: 01-11-2023

Based in 1 Ashline Grove, Peterborough PE7 1DW R Mutimer Haulage Ltd is a Private Limited Company registered under the 09375812 Companies House Reg No. It was started 9 years ago. The company's principal business activity number is 49410 which means Freight transport by road. 2022-03-31 is the last time the accounts were reported.

R Mutimer Haulage Ltd is a small-sized transport company with the licence number OF1136466. The firm has one transport operating centre in the country. In their subsidiary in Peterborough on Straight Drove, 1 machine and 1 trailer are available.

The data we obtained that details the following firm's management shows there are two directors: Lisa M. and Ross M. who became the part of the company on January 6, 2015.

Ross M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159	19 984

Balance Sheet
Cash Bank On Hand					66 117	32 539	51 702	76 892
Current Assets	27 733	35 109	42 939	67 361	92 753	56 488	83 613	80 534
Debtors	3 404	3 570			26 636	23 949	31 911	3 642
Net Assets Liabilities		24 097	39 401	56 766	81 167	63 330	86 444	88 633
Property Plant Equipment					53 597	40 747	31 027	23 667
Cash Bank In Hand	24 329	31 539
Net Assets Liabilities Including Pension Asset Liability	159	19 984
Tangible Fixed Assets	66 694	50 276

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	59
Shareholder Funds	159	19 984

Other Financial Data
Accrued Liabilities Deferred Income					1 700	1 350	1 501	1 501
Accumulated Depreciation Impairment Property Plant Equipment						104 913	114 633	121 993
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable					21 026	7 534	17 084
Creditors		48 947	94 074	83 493	65 183	29 480	28 196	15 568
Dividends Paid On Shares					53 000	37 000	40 000	32 500
Finance Lease Liabilities Present Value Total					17 701	17 701	4 425
Fixed Assets	66 694	50 276	90 536	70 602	53 597	40 747	31 027	23 667
Increase Decrease In Depreciation Impairment Property Plant Equipment						822	699	594
Increase From Depreciation Charge For Year Property Plant Equipment						12 850	9 720	7 360
Loans From Directors					203	402	725	487
Net Current Assets Liabilities	-66 535	-30 292	56 795	16 132	27 570	27 008	55 417	64 966
Other Taxation Social Security Payable					2 426	1 499	3 982
Property Plant Equipment Gross Cost						145 660	145 660	145 660
Taxation Social Security Payable							21 066	12 210
Total Assets Less Current Liabilities	159	19 984	33 741	54 470	81 167	67 755	86 444	88 633
Trade Creditors Trade Payables						994	479	1 370
Trade Debtors Trade Receivables					26 636	23 949	31 911	3 642
Creditors Due Within One Year	94 268	65 401
Tangible Fixed Assets Additions	102 771
Tangible Fixed Assets Cost Or Valuation	89 771
Tangible Fixed Assets Depreciation	23 077
Tangible Fixed Assets Depreciation Charged In Period	23 077
Tangible Fixed Assets Disposals	13 000

Company staff

Lisa M.

Role: Secretary

Appointed: 06 January 2015

Latest update: 3 May 2024

Lisa M.

Role: Director

Appointed: 06 January 2015

Latest update: 3 May 2024

Ross M.

Role: Director

Appointed: 06 January 2015

Latest update: 3 May 2024

People with significant control

Ross M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R Mutimer Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

Ross M.

People with significant control

Ross M.

Accounts Documents

Company Vehicle Operator Data

Slackerground Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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