M & T Light Haulage Ltd
5 Bailey Close Pontefract WF8 2NR West Yorkshire
Number: 04595984
Incorporation date: 2002-11-20
Dissolution date: 2023-03-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
M & T Light Haulage came into being in 2002 as a company enlisted under no 04595984, located at WF8 2NR West Yorkshire at 5 Bailey Close. The firm's last known status was dissolved. M & T Light Haulage had been in this business for 21 years.
The executives were as follow: Tina W. chosen to lead the company on 2002-11-20 and Michael W. chosen to lead the company 22 years ago.
Michael W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | -1 457 | -631 | -1 338 | -1 209 | -297 | -398 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 93 | 4 038 | 2 787 | 835 | 2 069 | 2 478 |
| Current Assets | 8 913 | 6 513 | 8 659 | 5 147 | 3 945 | 4 900 |
| Debtors | 8 820 | 2 475 | 5 872 | 4 312 | 1 876 | 2 422 |
| Net Assets Liabilities Including Pension Asset Liability | -1 457 | -631 | -1 338 | -1 209 | -297 | -398 |
| Tangible Fixed Assets | 7 913 | 6 377 | 939 | 1 307 | 1 457 | 14 779 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 458 | -632 | -1 339 | -1 210 | -298 | -399 |
| Shareholder Funds | -1 457 | -631 | -1 338 | -1 209 | -297 | -398 |
| Other Financial Data | ||||||
| Advances Credits Directors | ||||||
| Creditors Due After One Year | 1 538 | 9 816 | ||||
| Creditors Due Within One Year | 15 162 | 12 246 | 10 748 | 7 402 | 5 408 | 7 305 |
| Net Current Assets Liabilities | -6 249 | -5 733 | -2 089 | -2 255 | -1 463 | -2 405 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 9 816 | |||||
| Provisions For Liabilities Charges | 1 583 | 1 275 | 188 | 261 | 291 | 2 956 |
| Fixed Assets | 7 913 | 6 377 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 17 501 | 17 501 | 2 665 | 3 264 | 3 778 | 18 548 |
| Tangible Fixed Assets Depreciation | 9 588 | 11 124 | 1 726 | 1 957 | 2 321 | 3 769 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 536 | 3 427 | 231 | |||
| Total Assets Less Current Liabilities | 1 664 | 644 | -1 150 | -948 | -6 | 12 374 |
| Tangible Fixed Assets Additions | 599 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 825 | |||||
| Tangible Fixed Assets Disposals | 14 836 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 20 November 2002
Latest update: 7 January 2024
Role: Director
Appointed: 20 November 2002
Latest update: 7 January 2024
Role: Director
Appointed: 20 November 2002
Latest update: 7 January 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 04 December 2021 |
| Confirmation statement last made up date | 20 November 2020 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 18/06/2015 | |
| Start Date For Period Covered By Report | 1 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 18/06/2015 |
| Annual Accounts 18/08/2016 | |
| Start Date For Period Covered By Report | 1 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 18/08/2016 |
| Annual Accounts 31/08/2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31/08/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 01/05/2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 01/05/2014 |
(4 pages)