M & A Transport Services 2008 Ltd in Ash, GU12 6RE

Description

Data updated on: 01-11-2023

This M & A Transport Services 2008 Ltd firm has been operating in this business field for 10 years, having launched in 2014. Started with Companies House Reg No. 09171268, M & A Transport Services 2008 was set up as a Private Limited Company located in The Office Willow Park Fishery, Ash GU12 6RE. This enterprise's declared SIC number is 49410 and their NACE code stands for Freight transport by road. M & A Transport Services 2008 Limited released its account information for the period up to Saturday 31st December 2022. The business most recent confirmation statement was submitted on Wednesday 16th August 2023.

M & A Transport Services 2008 Ltd is a medium-sized transport company with the licence number OK1136008. The firm has eight transport operating centres in the country. In their subsidiary in Dorking on Vincent Lane, 1 machine is available. The centre in East Grinstead on Unit A has 3 machines, and the centre in Kingston Upon Thames is equipped with 2 machines. They are equipped with 18 vehicles.

Regarding the following limited company, just about all of director's assignments have so far been fulfilled by Mark R. who was appointed 10 years ago. Since 2014-08-12 Alick B., had been responsible for a variety of tasks within the limited company till the resignation on 2021-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		406 967	563 693	178 389	596 449	1 409 250	977 992	1 145 007
Current Assets		406 967	630 292	734 334	1 077 266	1 938 906	1 578 191	1 701 642
Debtors			66 599	115 354	40 226	117 665	66 945	22 661
Net Assets Liabilities		260 855	565 163	712 340	887 759	1 833 141	1 855 481	2 194 041
Other Debtors			47 425	47 331		43 487	6 987
Property Plant Equipment		63 881	101 425	94 000	110 271	433 854	829 808	868 196
Total Inventories				440 591	440 591	411 991	533 254	533 974
Cash Bank In Hand	403 378	406 967
Net Assets Liabilities Including Pension Asset Liability	177 367	260 855
Tangible Fixed Assets	37 125	63 881

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	177 267	260 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 669	74 575	88 800	125 557	234 020	441 472	695 699
Additions Other Than Through Business Combinations Property Plant Equipment			78 450	6 800		441 265	603 406	292 615
Amounts Owed By Group Undertakings Participating Interests						40 000
Average Number Employees During Period		20	21		14	22	24	23
Creditors		209 993	166 554	131 050	299 778	393 828	377 169	362 710
Finance Lease Liabilities Present Value Total						95 073	94 986	103 251
Fixed Assets			101 425	94 000	110 271
Increase From Depreciation Charge For Year Property Plant Equipment			40 906	14 225		108 463	207 452	254 227
Net Current Assets Liabilities	140 242	196 974	463 738	589 780	777 488	1 545 078	1 201 022	1 338 932
Other Creditors		99 782	177		139 321	21 096	99 861	86 651
Other Disposals Property Plant Equipment						9 219
Property Plant Equipment Gross Cost		97 550	176 000	182 800	235 828	667 874	1 271 280	1 563 895
Taxation Social Security Payable		109 491	152 338	84 058	150 345	256 308	147 159	172 808
Total Assets Less Current Liabilities			565 163	712 340	887 759	1 978 932	2 030 830	2 207 128
Trade Creditors Trade Payables		720	14 039	31 936	10 112	21 351	35 163
Trade Debtors Trade Receivables			19 174	68 023	40 226	74 178	59 958	22 661
Capital Employed	177 367	260 855
Creditors Due Within One Year	263 136	209 993
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	49 500	48 050
Tangible Fixed Assets Cost Or Valuation	49 500	97 550
Tangible Fixed Assets Depreciation	12 375	33 669
Tangible Fixed Assets Depreciation Charged In Period	12 375	21 294
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark R.

Role: Director

Appointed: 12 August 2014

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Amy R. owns 1/2 or less of company shares. Mark R. owns over 1/2 to 3/4 of company shares .

Amy R.

Notified on 18 March 2021

Nature of control:

1/2 or less of shares

Mark R.

Notified on 12 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Alick B.

Notified on 12 August 2016

Ceased on 18 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

M & A Transport Services 2008 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Alick B.

Carol B.

People with significant control

Amy R.

Mark R.

Alick B.

Accounts Documents

Company Vehicle Operator Data

Wickes Dorking

Address

City

Postal code

No. of Vehicles

Wickes (east Grinstead)

Address

City

Postal code

No. of Vehicles

153-161 London Road

City

Postal code

No. of Vehicles

Wickes

Address

City

Postal code

No. of Vehicles

Wickes Wimbledon

Address

City

Postal code

No. of Vehicles

Wickes Ruislip

Address

City

Postal code

No. of Vehicles

Wickes (twickenham)

Address

City

Postal code

No. of Vehicles

Wickes

Address

City

Postal code

No. of Vehicles

Company filings

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