M & H Carriers (aberdeen) Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

This M & H Carriers (aberdeen) Limited company has been offering its services for twenty one years, as it's been founded in 2003. Registered under the number SC244943, M & H Carriers (aberdeen) was set up as a Private Limited Company with office in 28 Albyn Place, Aberdeen AB10 1YL. The firm changed its name two times. Up to 2020 this firm has been working on providing the services it's been known for under the name of M & H Logistics (aberdeen) but now this firm operates under the business name M & H Carriers (aberdeen) Limited. The enterprise's principal business activity number is 49410 and their NACE code stands for Freight transport by road. M & H Carriers (aberdeen) Ltd reported its account information for the financial period up to March 31, 2022. The company's most recent annual confirmation statement was filed on March 4, 2023.

When it comes to this specific limited company, just about all of director's obligations have so far been done by Fraser M. who was appointed in 2020 in April. This limited company had been supervised by Magnus S. until July 2022. What is more another director, including Helen S. quit in 2020.

Previous company's names
M & H Carriers (aberdeen) Limited 2020-05-19
M & H Logistics (aberdeen) Limited 2003-03-24
Place D'or 595 Limited 2003-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	658 731	611 418

Balance Sheet
Cash Bank On Hand			292 979	417 314	632 992
Current Assets	1 175 718	1 185 326	1 396 205	1 441 483	2 143 970
Debtors	1 065 186	1 009 552	1 103 226	1 024 169	1 510 978
Net Assets Liabilities			958 782	901 807	1 316 442
Other Debtors			94 791	30 527	172 689
Property Plant Equipment			504 889	674 407	854 191
Cash Bank In Hand	110 532	175 774
Net Assets Liabilities Including Pension Asset Liability	658 731	611 418
Tangible Fixed Assets	373 260	292 925

Capital & Reserves
Called Up Share Capital	127	127
Profit Loss Account Reserve	649 181	601 868
Shareholder Funds	658 731	611 418

Other Financial Data
Total Fixed Assets Additions		104 672
Total Fixed Assets Cost Or Valuation	890 469	969 699
Total Fixed Assets Depreciation	510 959	670 524
Total Fixed Assets Depreciation Charge In Period		177 056
Total Fixed Assets Depreciation Disposals		-17 491
Total Fixed Assets Disposals		-25 442
Accumulated Depreciation Impairment Property Plant Equipment			945 341	1 120 297	1 427 699
Additions Other Than Through Business Combinations Property Plant Equipment				519 742
Average Number Employees During Period			74	72	77
Capital Reduction Decrease In Equity				57
Corporation Tax Recoverable			4 086	4 086
Creditors			131 519	321 031	406 174
Deferred Tax Asset Debtors				10 615
Fixed Assets	379 510	299 175	511 139	680 657	860 441
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 267	13 864
Increase From Depreciation Charge For Year Property Plant Equipment				319 555	349 985
Investments Fixed Assets			6 250	6 250	6 250
Net Current Assets Liabilities	308 791	357 746	606 439	542 181	944 252
Other Creditors			131 519	77 186	113 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				144 599
Other Disposals Property Plant Equipment				175 268
Other Investments Other Than Loans			6 250	6 250	6 250
Other Taxation Social Security Payable			174 739	164 819	152 821
Payments To Acquire Own Shares				-129 450
Profit Loss			-141 588	72 475
Property Plant Equipment Gross Cost			1 450 230	1 794 704	2 281 890
Provisions For Liabilities Balance Sheet Subtotal			27 277		82 077
Redemption Shares Decrease In Equity				-57
Total Assets Less Current Liabilities	688 301	656 921	1 117 578	1 222 838	1 804 693
Trade Creditors Trade Payables			326 235	204 102	365 262
Trade Debtors Trade Receivables			1 004 349	894 537	1 080 690
Amounts Owed By Group Undertakings				99 105	257 599
Amounts Owed To Group Undertakings				259 760	297 466
Bank Borrowings					9 167
Bank Borrowings Overdrafts					40 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					42 583
Disposals Property Plant Equipment					43 500
Finance Lease Liabilities Present Value Total				321 031	365 341
Total Additions Including From Business Combinations Property Plant Equipment					530 686
Creditors Due After One Year Total Noncurrent Liabilities	11 329	38 043
Creditors Due Within One Year Total Current Liabilities	866 927	827 580
Provisions For Liabilities Charges	18 241	7 460
Share Premium Account	9 423	9 423
Tangible Fixed Assets Additions		104 672
Tangible Fixed Assets Cost Or Valuation	884 219	963 449
Tangible Fixed Assets Depreciation	510 959	670 524
Tangible Fixed Assets Depreciation Charge For Period		177 056
Tangible Fixed Assets Depreciation Disposals		-17 491
Tangible Fixed Assets Disposals		-25 442
Total Fixed Asset Investments Cost Or Valuation	6 250	6 250
Total Investments Fixed Assets	6 250	6 250

Company staff

Fraser M.

Role: Director

Appointed: 15 April 2020

Latest update: 7 March 2024

Magnus S.

Role: Director

Appointed: 24 March 2003

Resigned: 30 July 2022

Latest update: 7 March 2024

Helen S.

Role: Director

Appointed: 24 March 2003

Resigned: 15 January 2020

Latest update: 7 March 2024

Peterkins Services Limited

Role: Corporate Nominee Director

Appointed: 03 March 2003

Resigned: 24 March 2003

Address: Aberdeen, AB10 1QR

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm are: M & H Carriers North Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Albyn Place, AB10 1YL and was registered as a PSC under the reg no Sc683346.

M & H Carriers North Limited

Address: 28 Albyn Place, Aberdeen, AB10 1YL, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Companies Register

Registration number Sc683346

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Magnus S.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

M & H Carriers (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser M.

Magnus S.

Helen S.

Peterkins Services Limited

People with significant control

M & H Carriers North Limited

Magnus S.

Accounts Documents

Company filings

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