M & H Transport Limited in Horley, RH6 9QL

Description

Data updated on: 01-11-2023

This business known as M & H Transport was founded on 2008-12-08 as a Private Limited Company. The company's registered office can be reached at Horley on 54 Redehall Road, Smallfield. Should you want to reach the business by post, its postal code is RH6 9QL. The reg. no. for M & H Transport Limited is 06767419. The company's registered with SIC code 49410, that means Freight transport by road. 2022/12/31 is the last time when the company accounts were reported.

M & H Transport Ltd is a small-sized transport company with the licence number OK1128815. The firm has two transport operating centres in the country. In their subsidiary in Crawley on Stephenson Place, 5 machines are available. The centre in East Grinstead on Imberhorne Way has 2 machines.

In order to satisfy the client base, this specific company is continually improved by a unit of three directors who are Connor G., Anita G. and Mark G.. Their support has been of pivotal use to this company since January 2022.

Mark G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-59 569	-57 873	4 135	1 017	-6 134	-35 604

Balance Sheet
Cash Bank On Hand										123 893	114 987	106 418
Current Assets	46 625	67 250	80 728	106 011	67 393	50 246	12 479	32 721	46 772	151 179	158 811	169 902
Debtors	46 625	67 223	68 402	29 672	9 203					41 311	43 824	63 484
Net Assets Liabilities						35 604	69 166	59 079	43 746	5 455	42 447	54 151
Other Debtors										17 803	17 336	24 691
Property Plant Equipment										20 607	29 357	44 347
Cash Bank In Hand		27	12 326	76 339	58 190
Net Assets Liabilities Including Pension Asset Liability	-59 569	-57 873	4 135	1 017	-6 134	-35 604
Tangible Fixed Assets	14 826	19 162	44 941	30 253	21 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-59 669	-57 973	4 035	917	-6 234
Shareholder Funds	-59 569	-57 873	4 135	1 017	-6 134	-35 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										108 336	71 606	88 171
Average Number Employees During Period								4	4	4	4	5
Bank Borrowings Overdrafts										47 243	34 167	24 798
Creditors						90 497	75 558	97 075	108 014	147 801	34 167	24 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 670
Disposals Property Plant Equipment											49 670
Increase From Depreciation Charge For Year Property Plant Equipment											12 940	16 565
Net Current Assets Liabilities	-59 651	-67 229	-24 418	-21 931	-20 278	-40 251	63 079	54 199	43 242	21 181	52 834	43 027
Other Creditors										72 070	6 395	5 106
Other Taxation Social Security Payable										31 986	41 895	56 532
Property Plant Equipment Gross Cost										128 943	100 963	132 518
Provisions For Liabilities Balance Sheet Subtotal											5 577	8 425
Total Additions Including From Business Combinations Property Plant Equipment											21 690	31 555
Total Assets Less Current Liabilities	-44 825	-48 067	20 523	8 322	1 375	-29 482	60 153	54 199	37 358	41 788	82 191	87 374
Trade Creditors Trade Payables										30 704	44 472	55 237
Trade Debtors Trade Receivables										23 508	26 488	38 793
Fixed Assets	14 826	19 162	44 941	30 253	21 653	10 769	2 926		5 884	20 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 155	18 000	17 803
Creditors Due After One Year	14 744	9 806	16 388	7 305	7 509	6 122
Creditors Due Within One Year	106 276	134 479	105 146	127 942	87 671	90 497
Tangible Fixed Assets Additions		18 382	44 833	7 933	12 249
Tangible Fixed Assets Cost Or Valuation	37 802	56 184	101 017	108 950	121 199
Tangible Fixed Assets Depreciation	22 976	37 022	56 076	78 697	99 546
Tangible Fixed Assets Depreciation Charged In Period		14 046	19 054	22 621	20 849

Company staff

Connor G.

Role: Director

Appointed: 12 January 2022

Latest update: 25 January 2024

Anita G.

Role: Director

Appointed: 31 March 2012

Latest update: 25 January 2024

Mark G.

Role: Director

Appointed: 08 December 2008

Latest update: 25 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

M & H Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor G.

Anita G.

Mark G.

David P.

Alpha Secretarial Limited

People with significant control

Mark G.

Accounts Documents

Company Vehicle Operator Data

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