M A Transport (UK) Ltd in Birmingham, B28 9BG

Description

Data updated on: 01-11-2023

Registered at 22 Hamlet Road, Birmingham B28 9BG M A Transport (UK) Ltd is categorised as a Private Limited Company with 07634991 Companies House Reg No. The company was founded on 2011/05/16. The firm's classified under the NACE and SIC code 52290: Other transportation support activities. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-16.

M A Transport (uk) Ltd is a small-sized vehicle operator with the licence number OD1123172. The firm has one transport operating centre in the country. In their subsidiary in Birmingham , 2 machines and 1 trailer are available.

There is 1 managing director currently leading this particular firm, specifically Mohammed A. who's been doing the director's obligations since 2011/05/16. Moreover, the managing director's assignments are often aided with by a secretary - Najia A., who was selected by this specific firm 13 years ago.

Mohammed A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 440	-13 874	-35 435	-46 226	-64 483

Balance Sheet
Current Assets	13 280	9 706	28 334	16 347	1 993	4 609	3 862	1 415	1 360	1 925	7 235	3 950
Net Assets Liabilities					-64 483	-73 558	-72 772	-62 901	-78 972	-101 094	-109 741	-110 027
Cash Bank In Hand	3 704	3 968	24 407	8 507	1 993
Debtors	9 576	5 738	3 927	7 840
Net Assets Liabilities Including Pension Asset Liability	-5 440	-13 874	-35 435	-46 226	-64 483
Tangible Fixed Assets	32 412	25 854	19 245	14 434	10 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 540	-13 974	-35 535	-46 326	-64 583
Shareholder Funds	-5 440	-13 874	-35 435	-46 226	-64 483

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					606	1 295
Average Number Employees During Period						4	3	3	3	3	3	4
Creditors					53 814	62 110	61 424	57 694	58 325	69 712	90 642	95 839
Fixed Assets	32 412	25 854	19 245	14 434	10 825	8 119	6 089	4 567	3 425	2 568	2 568	2 568
Net Current Assets Liabilities	-14 971	-16 847	-31 799	-37 779	-52 427	-57 501	-57 562	-56 279	-56 965	-67 787	-83 407	-91 889
Total Assets Less Current Liabilities	17 441	9 007	-12 554	-23 345	-41 602	-49 382	-51 473	-51 712	-53 540	-65 219	-80 839	-89 321
Creditors Due After One Year	22 881	22 881	22 881	22 881	22 881
Creditors Due Within One Year	28 251	26 553	60 133	54 126	54 420
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 900
Tangible Fixed Assets Cost Or Valuation	43 280	44 232	44 232	44 232	44 232
Tangible Fixed Assets Depreciation	10 868	18 378	24 987	29 798	33 407
Tangible Fixed Assets Depreciation Charged In Period		8 747	6 609	4 811	3 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 237
Tangible Fixed Assets Disposals		4 948

Company staff

Najia A.

Role: Secretary

Appointed: 16 May 2011

Latest update: 3 April 2024

Mohammed A.

Role: Director

Appointed: 16 May 2011

Latest update: 3 April 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M A Transport (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najia A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company Vehicle Operator Data

Pershore Street

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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