M J May Transport Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Registered at 67 Chorley Old Road, Bolton BL1 3AJ M J May Transport Limited is categorised as a Private Limited Company registered under the 08563486 Companies House Reg No. It was started 11 years ago. This enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Fri, 30th Sep 2022 is the last time account status updates were reported.

M J May Transport Ltd is a medium-sized transport company with the licence number OC1126732. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Smiths Road, 8 machines and 12 trailers are available.

There is one director at present managing the company, namely Michael M. who has been carrying out the director's tasks since 2013-06-10. Since June 2013 Gaynor M., had been performing the duties for this specific company till the resignation in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 065	-9 648	-21 587

Balance Sheet
Cash Bank In Hand	2 664	1 202	4
Cash Bank On Hand			4	329	1 927	35 931	170 866	83 325	208 493	113 523
Current Assets	212 604	65 989	28 656	405 429	524 390	636 051	741 904	1 101 800	1 134 972	1 156 170
Debtors	207 040	64 787	28 652	396 280	506 663	574 620	543 788	1 000 717	895 459	1 008 817
Net Assets Liabilities			-21 587	-42 675	-59 518	68 437	125 026	299 928	269 486	292 782
Net Assets Liabilities Including Pension Asset Liability	4 065	-9 648	-21 587
Property Plant Equipment			37 900	141 474	1 051 759	968 941	770 089	820 863	780 193
Stocks Inventory	2 900
Tangible Fixed Assets	196 412	328 048	37 900
Total Inventories				8 820	15 800	25 500	27 250	17 758	31 020	33 830

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 965	-9 748	-21 687
Shareholder Funds	4 065	-9 648	-21 587

Other Financial Data
Amount Specific Advance Or Credit Directors		31 511	334		8 590					39 747
Amount Specific Advance Or Credit Made In Period Directors			35 611	41 295	8 590	62 412				121 021
Amount Specific Advance Or Credit Repaid In Period Directors			66 788	41 629		71 002				81 274
Accumulated Depreciation Impairment Property Plant Equipment			15 728	33 520	178 104	338 932	413 741	516 675	615 118	779 449
Average Number Employees During Period				25	24	26	25	36	31	28
Creditors			80 752	105 748	724 039	458 942	212 491	144 091	222 426	159 797
Creditors Due After One Year	141 880	204 004
Creditors Due Within One Year	262 268	199 010	80 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 500	13 440		46 084	49 143	61 198	17 804
Disposals Property Plant Equipment				10 000	60 984		258 217	119 056	123 933	35 044
Fixed Assets							770 089	820 865	780 195	732 732
Increase From Depreciation Charge For Year Property Plant Equipment				20 292	158 024	160 828	120 893	152 077	159 641	182 135
Investments Fixed Assets								2	2	2
Net Current Assets Liabilities	-49 664	-133 021	-52 096	-69 737	-380 113	-428 088	-354 837	-272 186	-145 250	-129 947
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			53 628	174 994	1 229 863	1 307 873	1 183 830	1 337 538	1 395 311	1 512 179
Provisions For Liabilities Balance Sheet Subtotal			7 391	8 664	7 125	13 474	77 735	104 660	143 033	150 206
Provisions For Liabilities Charges	803	671	7 391
Secured Debts	192 395	282 890
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	214 846	223 448	173 400
Tangible Fixed Assets Cost Or Valuation	214 846	409 011	53 628
Tangible Fixed Assets Depreciation	18 434	80 963	15 728
Tangible Fixed Assets Depreciation Charged In Period	18 434	64 510	69 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 981	134 899
Tangible Fixed Assets Disposals		29 283	528 783
Total Additions Including From Business Combinations Property Plant Equipment				131 366	1 115 853	78 010	134 174	272 764	181 706	151 912
Total Assets Less Current Liabilities	146 748	195 027	-14 196	71 737	671 646	540 853	415 252	548 679	634 945	602 785
Total Borrowings				412 575	1 302 291	1 111 692	781 584	859 786	901 851	859 588
Advances Credits Directors	3 252	31 511	334
Advances Credits Made In Period Directors	3 252	70 421
Advances Credits Repaid In Period Directors		42 162

Company staff

Michael M.

Role: Director

Appointed: 01 May 2014

Latest update: 27 January 2024

People with significant control

Executives who control the firm include: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen M.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 5th January 2015
Start Date For Period Covered By Report	10 June 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5th January 2015
Annual Accounts 16th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th May 2016
Annual Accounts 21st June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M J May Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Gaynor M.

People with significant control

Karen M.

Michael M.

Accounts Documents

Company Vehicle Operator Data

Waterside Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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