M & H Transport (hull) Limited in Brough, HU15 1YU

Description

Data updated on: 01-11-2023

This particular company is registered in Brough under the following Company Registration No.: 01824384. It was set up in the year 1984. The main office of the firm is located at Suite 5 Brough Business Centre Baffin Way. The zip code for this place is HU15 1YU. It 's been twenty nine years that It's business name is M & H Transport (hull) Limited, but up till 1995 the name was Kwik Pay Transport and before that, until 1995-06-23 the firm was known as M & H Transport (hull). It means this company used three different company names. This firm's SIC code is 49410 meaning Freight transport by road. 2023-03-31 is the last time company accounts were reported.

M & H Transport (hull) Ltd is a medium-sized transport company with the licence number OB0198636. The firm has one transport operating centre in the country. In their subsidiary in Hull on Tower House Lane, 10 machines and 10 trailers are available.

Taking into consideration this firm's constant growth, it became vital to appoint extra company leaders: Mark B. and Joseph F. who have been collaborating since 2006-07-30 to promote the success of this specific company. In order to find professional help with legal documentation, this company has been utilizing the skills of Mark B. as a secretary since the appointment on 2008-09-01.

Previous company's names
M & H Transport (hull) Limited 1995-10-31
Kwik Pay Transport Limited 1995-06-23
M & H Transport (hull) Ltd 1984-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 152	7 906	36 863	92 809	106 972	74 845
Current Assets	506 638	512 661	480 154	598 151	753 292	674 658
Debtors	475 486	504 755	443 291	505 342	646 320	599 813
Net Assets Liabilities	5 135	18 859	258	21 081	48 522	133 828
Other Debtors		42 911	36 430	67 258	52 185	38 058
Property Plant Equipment	86 716	73 105	82 388	84 173	192 112	209 529

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	20 000	24 000	28 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	93 292	115 174	58 099	82 744	145 149	192 893
Average Number Employees During Period		11	12	10	11	11
Bank Borrowings Overdrafts			37 147
Creditors	19 384	7 000	20 154	37 214	94 797	65 663
Dividends Paid On Shares		24 000	20 000
Fixed Assets	126 716	97 105	102 388	100 173	204 112	217 529
Increase From Amortisation Charge For Year Intangible Assets		16 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		21 882	10 940	24 645	62 405	47 744
Intangible Assets	40 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-85 721	-57 356	-66 322	-25 885	-24 292	21 773
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	19 384	7 000	20 154	37 214	94 797	65 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			68 015
Other Disposals Property Plant Equipment			91 224
Other Taxation Social Security Payable	46 569	44 040	33 884	77 872	47 872	93 569
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	180 008	188 279	140 488	166 917	337 261	402 422
Provisions For Liabilities Balance Sheet Subtotal	16 476	13 890	15 654	15 993	36 501	39 811
Total Additions Including From Business Combinations Property Plant Equipment		8 271	43 432	26 429	170 344	65 161
Total Assets Less Current Liabilities	40 995	39 749	36 066	74 288	179 820	239 302
Trade Creditors Trade Payables	344 534	404 603	358 824	354 634	493 379	400 120
Trade Debtors Trade Receivables	475 486	461 844	406 861	438 084	594 135	561 755