Great Mahun Ltd in Ware, SG11 2QJ

Description

Data updated on: 01-11-2023

2010 marks the launching of Great Mahun Ltd, a firm located at 15 Uplands, Braughing, Ware. That would make fourteen years Great Mahun has prospered on the local market, as it was started on 2010-03-23. Its Companies House Reg No. is 07198886 and the company zip code is SG11 2QJ. The firm's registered with SIC code 49410, that means Freight transport by road. Great Mahun Limited released its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2023-08-24.

Currently, there’s only a single director in the company: Reza F. (since 2011-07-06). For one year Mohammad J., had been functioning as a director for this specific firm up to the moment of the resignation on 2022-02-01. Additionally another director, specifically Reza F. resigned in 2010. In addition, the managing director's tasks are often assisted with by a secretary - Neda H., who was appointed by this specific firm on 2011-07-06.

Reza F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	26 735	8 775	554	-216	4 863	9 291

Balance Sheet
Cash Bank In Hand	1 630	2 166	644	1 095	1 331
Current Assets	5 630	6 366	4 844	5 295	6 831	4 558
Intangible Fixed Assets	39 023	39 019	39 015	39 011	39 007	39 003
Net Assets Liabilities Including Pension Asset Liability	26 735	8 775	554	-216	4 979	9 291
Stocks Inventory	4 000	4 200	4 200	4 200	5 500
Tangible Fixed Assets	1 831	1 373	1 031	772	580	434
Net Assets Liabilities						9 378	22 594	22 594

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 288	7 775	-446	-1 216	3 863	8 291
Shareholder Funds	26 735	8 775	554	-216	4 863	9 291

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 749
Fixed Assets	40 854	40 392	40 046	39 783	39 587	39 437
Intangible Fixed Assets Additions	39 023
Intangible Fixed Assets Cost Or Valuation	39 023	39 023	39 023	39 023	39 023
Net Current Assets Liabilities	-14 119	-31 589	-39 492	-39 999	6 831	-30 059	22 594	22 594
Share Premium Account	39 023
Tangible Fixed Assets Additions	2 442
Tangible Fixed Assets Cost Or Valuation	2 442	2 442	2 442	2 442	2 442
Tangible Fixed Assets Depreciation	611	1 069	1 411	1 670	1 862
Tangible Fixed Assets Depreciation Charge For Period	611
Total Assets Less Current Liabilities	26 735	8 803	554	45 078	4 979	9 378	22 594	22 594
Creditors						34 617	22 594	22 594
Creditors Due After One Year				45 294	41 439
Creditors Due Within One Year	19 749	37 955	44 336	45 294	41 439	34 617
Intangible Fixed Assets Aggregate Amortisation Impairment		4	8	12	16
Intangible Fixed Assets Amortisation Charged In Period		4	4	4	4
Provisions For Liabilities Charges					116	87
Tangible Fixed Assets Depreciation Charged In Period		458	342	259	192