2mv Logistics Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

2mv Logistics Limited can be found at Portsmouth at 3 Acorn Business Centre Northarbour Road. You can look up the firm by its postal code - PO6 3TH. 2mv Logistics's incorporation dates back to year 2001. This business is registered under the number 04163234 and company's official state is active. The enterprise's SIC and NACE codes are 49410 meaning Freight transport by road. 2023-03-31 is the last time when account status updates were filed.

2mv Logistics Ltd is a medium-sized transport company with the licence number OH1001545. The firm has one transport operating centre in the country. In their subsidiary in Portsmouth on Solent 27, 20 machines and 10 trailers are available.

Current directors enumerated by this particular limited company are: Brian H. designated to this position in 2010 in October and James T. designated to this position on 2001-02-19.

Executives who have control over the firm are as follows: James T. owns over 3/4 of company shares. Dominique T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	242 920	373 955

Balance Sheet
Cash Bank On Hand		255 359	281 727	318 478	486 752	382 742	613 126	802 102	1 146 215
Current Assets	711 156	875 685	1 006 305	1 198 029	1 400 052	1 219 890	2 050 828	2 160 494	2 480 164
Debtors	527 654	620 326	724 578	879 551	913 300	837 148	1 437 702	1 358 392	1 333 949
Net Assets Liabilities			507 972	699 207	904 883	922 989	1 181 542	1 374 170	1 742 570
Other Debtors		26 994	27 543	54 005	61 752	89 170	152 095	104 732	66 616
Property Plant Equipment		278 089	256 179	359 969	419 096	764 101	568 905	439 979	1 006 839
Cash Bank In Hand	183 502	255 359
Tangible Fixed Assets	162 563	278 089

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	242 910	373 945
Shareholder Funds	242 920	373 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		293 907	408 800	528 752	644 577	847 763	1 086 229	1 244 124	1 486 511
Additions Other Than Through Business Combinations Property Plant Equipment			92 983	223 742	181 947	548 191	43 270	103 430	874 712
Average Number Employees During Period						37	45	54	59
Creditors		584 891	615 022	145 543	126 902	264 474	86 285	1 186 269	369 368
Fixed Assets			256 179	408 969	469 309	807 408	630 773	502 180	1 064 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 029 000	882 000	735 000	588 000	409 896
Increase From Depreciation Charge For Year Property Plant Equipment			114 893	119 952	122 820	203 186	238 466	232 356	295 850
Investments Fixed Assets				49 000	50 213	43 307	61 868	62 201	57 805
Net Current Assets Liabilities	181 291	290 794	391 283	484 456	623 536	516 170	738 021	974 225	1 229 762
Number Shares Issued Fully Paid				400	400	400
Other Creditors		155 062	103 086	145 543	126 902	264 474	86 285	434 282	369 368
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		109 187	138 196
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 995			74 461	53 463
Other Disposals Property Plant Equipment					6 995			74 461	65 465
Other Investments Other Than Loans						43 307	61 868	62 201	57 805
Other Taxation Social Security Payable			138 196	166 588	156 519	51 221	265 004	252 010	175 234
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost		571 996	664 979	888 721	1 063 673	1 611 864	1 655 134	1 684 103	2 493 350
Provisions For Liabilities Balance Sheet Subtotal			36 404	48 675	61 060	136 115	100 967	102 235	182 468
Taxation Including Deferred Taxation Balance Sheet Subtotal		39 866	36 404	48 675	61 060	136 115	100 967	102 235	182 468
Total Assets Less Current Liabilities	343 854	568 883	647 462	893 425	1 092 845	1 323 578	1 368 794	1 476 405	2 294 406
Trade Creditors Trade Payables		286 716	331 096	370 632	401 426	346 444	546 700	499 977	498 885
Trade Debtors Trade Receivables		593 332	697 035	825 546	851 548	747 978	1 285 607	1 253 660	1 267 333
Creditors Due After One Year	87 631	155 062
Creditors Due Within One Year	529 865	584 891
Number Shares Allotted		400
Provisions For Liabilities Charges	13 303	39 866
Share Capital Allotted Called Up Paid	4	4