M J F Transport & Services Limited in Hull, HU16 5AQ

Description

Data updated on: 01-11-2023

M J F Transport & Services Limited can be found at 4 Merchants Drive, Cottingham in Hull. The company's zip code is HU16 5AQ. M J F Transport & Services has been active in this business for the last 17 years. The company's reg. no. is 06405229. The firm's classified under the NACE and SIC code 49410: Freight transport by road. 2022-12-31 is the last time when account status updates were filed.

M J F Transport & Services Limited is a small-sized transport company with the licence number OB1076092. The firm has one transport operating centre in the country. In their subsidiary in Hull on Freightliner Road, 3 machines and 3 trailers are available.

Lucy F. and Mark F. are registered as the company's directors and have been cooperating as the Management Board since July 2016.

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 751	36 806	45 113	36 005	22 735

Balance Sheet
Cash Bank In Hand	33 318	18 450	69 190	74 466	49 811
Cash Bank On Hand					49 811	62 295	85 913	65 326	127 036	137 722	123 872	171 506
Current Assets	40 227	43 906	98 387	98 422	76 189	94 256	118 636	92 235	157 915	167 105	155 010	198 212
Debtors	6 909	25 456	29 197	23 956	26 378	31 961	32 723	26 909	30 879	29 383	31 138	26 706
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities					22 735	46 763	60 660	69 168	85 203	95 442	101 287	119 495
Net Assets Liabilities Including Pension Asset Liability	28 751	36 806	45 113	36 005	22 735
Other Debtors					2 449	2 376	3 172	2 397	2 493	2 360	2 069	2 190
Property Plant Equipment					8 421	67 252	51 441	54 217	40 398	29 955	22 387	16 959
Tangible Fixed Assets	32 908	43 242	16 456	17 715	8 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 651	36 706	45 013	35 905	22 635
Shareholder Funds	28 751	36 806	45 113	36 005	22 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	4 500	5 500	6 500	7 500	8 500	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment					29 612	25 698	31 688	50 003	63 822	74 265	63 346	87 486
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					66 191	15 833	3 132	70 483	107 934	97 427	72 357	90 391
Creditors Due After One Year		7 467	1 067
Creditors Due Within One Year	46 482	41 727	72 372	83 089	66 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 000		8 625
Disposals Property Plant Equipment						24 000		12 000
Finance Lease Liabilities Present Value Total						15 833	3 132	3 132
Fixed Assets	40 908	50 742	23 456	24 215	14 421	72 752	55 941	57 717	42 898	31 455	22 887	16 959
Increase Decrease In Property Plant Equipment						78 000
Increase From Amortisation Charge For Year Intangible Assets						500	1 000	1 000	1 000	1 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment						20 086	15 438	11 578	13 819	10 443	7 568	5 653
Intangible Assets					6 000	5 500	4 500	3 500	2 500	1 500	500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period				500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 255	2 179	26 015	15 333	9 998	3 295	17 625	21 752	49 981	69 678	82 653	107 821
Number Shares Allotted		100	100	100	100
Other Creditors					45 848	54 102	59 087	46 631	77 501	70 589	42 807	58 319
Other Taxation Social Security Payable					19 021	12 283	27 551	17 325	25 211	21 952	24 678	28 169
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 033	78 000	94 224	104 220	104 220	78 000	104 220	104 445
Provisions For Liabilities Balance Sheet Subtotal					1 684	13 451	9 774	10 301	7 676	5 691	4 253	5 285
Provisions For Liabilities Charges	5 902	8 648	3 291	3 543	1 684
Secured Debts	6 458	13 867	7 467	1 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				12 199
Tangible Fixed Assets Cost Or Valuation	53 225	66 242	30 334	38 033
Tangible Fixed Assets Depreciation	20 317	23 000	13 878	20 318	29 612
Tangible Fixed Assets Depreciation Charged In Period				8 878	9 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 438
Tangible Fixed Assets Disposals				4 500
Total Additions Including From Business Combinations Property Plant Equipment						78 917	1 274	21 996				225
Total Assets Less Current Liabilities	34 653	52 921	49 471	39 548	24 419	76 047	73 566	79 469	92 879	101 133	105 540	124 780
Trade Creditors Trade Payables					1 322	11 909	1 706	3 395	5 222	4 886	4 872	3 903
Trade Debtors Trade Receivables					23 929	29 585	29 551	24 512	28 386	27 023	29 069	24 516

Company staff

Lucy F.

Role: Director

Appointed: 01 July 2016

Latest update: 27 May 2024

Mark F.

Role: Director

Appointed: 22 October 2007

Latest update: 27 May 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 18 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2013

M J F Transport & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

Mark F.

Geoffrey F.

People with significant control

Mark F.

Lucy F.

Accounts Documents

Company Vehicle Operator Data

Trans European Port Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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