M & A (birmingham) Limited in West Midlands, B66 1QR

Description

Data updated on: 01-11-2023

This company is based in West Midlands under the ID 06047262. The firm was established in 2007. The headquarters of the company is situated at 166 St Pauls Road Smethwick. The area code for this address is B66 1QR. This company's Standard Industrial Classification Code is 49410, that means Freight transport by road. The firm's latest accounts cover the period up to 2023/01/31 and the most current confirmation statement was released on 2023/01/10.

M & A (birmingham) Ltd is a small-sized transport company with the licence number OD1070907. The firm has one transport operating centre in the country. In their subsidiary in West Bromwich on Harvills Hawthorn, 4 machines and 4 trailers are available.

Within this specific company, a variety of director's duties have so far been done by Makhan S. who was selected to lead the company on Wednesday 10th January 2007. That company had been governed by Parmjit S. up until six years ago. In addition another director, including Ajvinder S. gave up the position in 2018. Additionally, the managing director's duties are often backed by a secretary - Inderjit S., who was appointed by this company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 887	3 887	-46 639	-50 371	-63 394

Balance Sheet
Current Assets	106 348	106 348	161 672	165 174	164 405	165 850	155 645	231 720	132 500	156 745	152 350
Net Assets Liabilities					63 616	57 238	36 718	73 727	49 890	77 262	80 040
Cash Bank In Hand	600		9 315	8 900
Debtors	105 748	105 108	61 594	156 274
Intangible Fixed Assets	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	3 887	-16 002	-59 232	-50 371	-63 394
Tangible Fixed Assets	412 887	400 501	341 506	230 105

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 885	3 885	-59 234	-50 373
Shareholder Funds	3 887	3 887	-46 639	-50 371	-63 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 000	16 550			8 000	7 545
Average Number Employees During Period							14	13	11	13	10
Creditors					248 052	235 120	257 094	226 290	125 268	306 085	301 855
Fixed Assets	437 887	425 501	366 506	255 105	59 874	89 103	172 890	177 080	115 798	252 456	244 370
Net Current Assets Liabilities	-215 439	-212 099	-349 981	-131 404	-76 525	95 633	135 430	87 605	7 232	149 340	149 505
Provisions For Liabilities Balance Sheet Subtotal								2 688
Total Assets Less Current Liabilities	222 448	213 402	68 263	-11 221	-16 651	37 852	51 441	74 823	123 030	110 661	94 865
Creditors Due After One Year	218 561	229 404	35 952	54 447	46 743
Creditors Due Within One Year	321 787	317 207	551 458	238 797	240 930
Current Asset Investments		600	600
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		112 216	112 216
Tangible Fixed Assets Cost Or Valuation	704 155	816 371	801 371	886 005
Tangible Fixed Assets Depreciation	291 268	415 870	408 127	655 900
Tangible Fixed Assets Depreciation Charged In Period		124 602	124 359	111 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 500
Tangible Fixed Assets Disposals			15 000