M A B Transport Ltd
Suite 2 Rosehill 165 Lutterworth Road LE8 4DY Blaby
Number: 08097471
Incorporation date: 2012-06-08
Dissolution date: 2021-12-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
M A B Transport started conducting its business in the year 2012 as a Private Limited Company registered with number: 08097471. This company's registered office was located in Blaby at Suite 2 Rosehill. The M A B Transport Limited firm had been operating offering its services for 9 years.
The limited company had 1 director: Mark B., who was appointed 12 years ago.
Mark B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 1 052 | 952 | 1 325 | 2 702 | |||
| Balance Sheet | |||||||
| Current Assets | 8 057 | 11 131 | 9 965 | 10 544 | 13 102 | 5 315 | 4 720 |
| Net Assets Liabilities | 2 702 | 3 562 | 3 138 | 4 795 | |||
| Cash Bank In Hand | 6 364 | 9 135 | 7 541 | 4 057 | |||
| Debtors | 1 693 | 1 996 | 2 424 | 6 487 | |||
| Intangible Fixed Assets | 210 | 165 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 052 | 952 | 1 325 | 2 702 | |||
| Tangible Fixed Assets | 344 | 301 | 210 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 52 | -48 | 325 | 1 702 | |||
| Shareholder Funds | 1 052 | 952 | 1 325 | 2 702 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 8 007 | 9 660 | 2 252 | ||||
| Fixed Assets | 344 | 301 | 210 | 165 | 120 | 75 | 75 |
| Net Current Assets Liabilities | 708 | 651 | 1 115 | 2 537 | 3 442 | 3 063 | 4 720 |
| Total Assets Less Current Liabilities | 1 052 | 952 | 1 325 | 2 702 | 3 562 | 3 138 | 4 795 |
| Creditors Due Within One Year | 7 349 | 10 480 | 8 850 | 8 007 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 220 | 265 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 45 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 430 | 430 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 430 | 430 | 430 | ||||
| Tangible Fixed Assets Depreciation | 86 | 129 | 220 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | 91 | |||||
Role: Director
Appointed: 08 June 2012
Latest update: 9 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 June 2022 |
| Confirmation statement last made up date | 08 June 2021 |
| Annual Accounts 12 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 7 April 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 7 April 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 |
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