M J Cleverdon Limited in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

M J Cleverdon came into being in 2011 as a company enlisted under no 07877107, located at SG12 9EE Ware at 12 West Street. This firm has been in business for thirteen years and its current status is active. This firm's registered with SIC code 49410 and has the NACE code: Freight transport by road. The firm's most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Thursday 13th April 2023.

M J Cleverdon Ltd is a small-sized transport company with the licence number OF1110619. The firm has one transport operating centre in the country. In their subsidiary in Hoddesdon on Bingley Road, 3 machines and 1 trailer are available.

To this date, the following company has only been guided by 1 director: Mark C. who has been managing it for thirteen years.

Mark C. 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	2012-12-31	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	4 431	21 022	60 537	74 954	154 296

Balance Sheet
Current Assets	95 134	112 767	221 433	133 064	248 097	298 905	262 826	418 880	599 251	856 609	838 545
Net Assets Liabilities					154 296	268 751	362 415	490 526	625 782	831 475	1 109 563
Cash Bank In Hand	63 862	71 092	153 996	73 458
Debtors	31 272	41 675	67 437	59 606
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	4 431	21 022	60 537	74 954	154 296
Tangible Fixed Assets	54 086	55 190	41 392	155 019

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 430	21 021	60 536	74 953
Shareholder Funds	4 431	21 022	60 537	74 954	154 296

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 022	1 054	1 045	1 092	1 110	1 110	1 627
Average Number Employees During Period								2	2	2	2
Creditors					41 906	53 121	73 604	67 552	77 671	106 037	45 630
Fixed Assets	63 086	63 190	48 392	161 019	141 197	253 707	231 494	186 800	141 249	108 539	341 631
Net Current Assets Liabilities	61 231	78 506	173 793	105 805	206 191	245 784	189 222	351 328	521 580	750 572	792 915
Total Assets Less Current Liabilities	124 317	141 696	222 185	265 885	347 388	499 491	420 716	538 128	662 829	859 111	1 134 546
Accruals Deferred Income				938	1 022
Creditors Due After One Year	119 886	120 674	161 648	190 932	192 070
Creditors Due Within One Year	33 903	34 261	47 640	28 198	41 906
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	72 115	19 500		194 334
Tangible Fixed Assets Cost Or Valuation	72 115	91 615	91 615	226 449
Tangible Fixed Assets Depreciation	18 029	36 425	50 223	71 430
Tangible Fixed Assets Depreciation Charged In Period	18 029	18 396	13 798	52 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 656
Tangible Fixed Assets Disposals				59 500

Company staff

Mark C.

Role: Director

Appointed: 09 December 2011

Latest update: 26 April 2024

People with significant control

Mark C.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 July 2017
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M J Cleverdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company Vehicle Operator Data

Pcl Transport Ltd

Address

City

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No. of Vehicles

No. of Trailers

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