M Bright Transport Limited in Barton Seagrave, NN15 6TS

Description

Data updated on: 01-11-2023

M Bright Transport Limited with the registration number 07073602 has been in this business field for 15 years. This Private Limited Company is officially located at 7 Salcey Close, in Barton Seagrave and its zip code is NN15 6TS. This firm's registered with SIC code 49410 - Freight transport by road. 30th November 2022 is the last time when account status updates were filed.

At present, this particular limited company is directed by just one director: Matthew B., who was appointed in November 2009.

Matthew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 599	12 006

Balance Sheet
Cash Bank On Hand							2 003	23
Current Assets	28 118	24 171	4 566	6 615	2 530	3 565	7 688	10 753
Debtors	18 353	21 252					5 685	10 730
Net Assets Liabilities							4 089	5 103
Other Debtors							5 049	7 219
Property Plant Equipment							7 416	19 620
Cash Bank In Hand	9 765	2 919
Net Assets Liabilities Including Pension Asset Liability	13 599	12 006
Tangible Fixed Assets	1 912	21 210

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 598	12 005
Shareholder Funds	13 599	12 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 568	1 185	1 129	1 088
Accumulated Depreciation Impairment Property Plant Equipment							21 492	27 361
Additions Other Than Through Business Combinations Property Plant Equipment								18 073
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts								3 000
Corporation Tax Payable							2 640
Creditors			13 648	14 229	15 257	11 370	11 015	10 542
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets	1 912	21 210	17 475	13 924	11 132	8 937
Increase From Depreciation Charge For Year Property Plant Equipment								5 869
Net Current Assets Liabilities	11 687	6 678	-9 082	-7 614	-12 727	-7 805	-3 327	211
Other Creditors							5 762	6 709
Other Taxation Social Security Payable							1 039	487
Property Plant Equipment Gross Cost							28 908	46 981
Provisions For Liabilities Balance Sheet Subtotal								3 728
Total Assets Less Current Liabilities	13 599	27 888	8 393	6 310	-1 595	1 132	4 089	19 831
Trade Creditors Trade Payables							1 574	346
Trade Debtors Trade Receivables							636	3 511
Advances Credits Directors		16 624	1 746	3 624	57	199	4 869	6 421
Advances Credits Made In Period Directors			12 474		9 838		19 871
Advances Credits Repaid In Period Directors			27 352		13 405		15 201
Creditors Due After One Year		15 882
Creditors Due Within One Year	16 431	17 493
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		25 255
Tangible Fixed Assets Cost Or Valuation	3 950	28 499
Tangible Fixed Assets Depreciation	2 038	7 289
Tangible Fixed Assets Depreciation Charged In Period		5 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		176
Tangible Fixed Assets Disposals		706
Amount Specific Advance Or Credit Directors	16 062	16 624

Company staff

Matthew B.

Role: Secretary

Appointed: 12 November 2009

Latest update: 16 January 2024

Matthew B.

Role: Director

Appointed: 12 November 2009

Latest update: 16 January 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

M Bright Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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