M155 Hgv Ltd in Wolverhampton, WV10 7AE

Description

Data updated on: 01-11-2023

07546377 is the reg. no. of M155 Hgv Ltd. The company was registered as a Private Limited Company on 2011-03-01. The company has been on the British market for thirteen years. The company may be gotten hold of in 40 Cannock Road Featherstone in Wolverhampton. The main office's post code assigned to this location is WV10 7AE. This firm's registered with SIC code 49410 - Freight transport by road. M155 Hgv Limited released its latest accounts for the period up to March 31, 2022. The company's most recent annual confirmation statement was submitted on March 1, 2023.

Right now, this specific business is directed by just one director: Michelle O., who was appointed in 2011.

Michelle O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25	29	166	-840	-839

Balance Sheet
Cash Bank In Hand		1 278	899	179	652
Cash Bank On Hand					652	579	8	153	783	2 938	390
Current Assets	4 736	6 914	6 104	5 722	3 467	2 534	288	303	985	2 938	5 150
Debtors	4 736	5 636	5 205	5 543	2 815	1 955	3 207	150	202		4 760
Net Assets Liabilities					-839	1	-2 042		-12 014	-15 245	-20 751
Net Assets Liabilities Including Pension Asset Liability	25	29	166	-840	-839
Property Plant Equipment					99
Tangible Fixed Assets	1 459	1 496	850	245	99

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24	28	165	-841	-840
Shareholder Funds	25	29	166	-840	-839

Other Financial Data
Amount Specific Advance Or Credit Directors				4 025	750	1 781
Amount Specific Advance Or Credit Made In Period Directors					6 832	6 363
Amount Specific Advance Or Credit Repaid In Period Directors					10 107	5 332
Accrued Liabilities					541	554	517	518
Accumulated Depreciation Impairment Property Plant Equipment					2 485	2 584	2 584	2 584	2 584	2 584
Additional Provisions Increase From New Provisions Recognised							-20
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					2 560	1 568	1 568	2 696
Creditors					4 385	2 513	2 330	5 303	12 999	6 458	4 924
Creditors Due Within One Year	5 879	8 082	6 618	6 758	4 385
Increase From Depreciation Charge For Year Property Plant Equipment						99
Net Current Assets Liabilities	-1 143	-1 168	-514	-1 036	-918	21	-2 042	-5 000	-12 014	-8 787	-15 827
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 584	2 584	2 584	2 584	2 584	2 584
Provisions					20	20
Provisions For Liabilities Balance Sheet Subtotal					20	20
Provisions For Liabilities Charges	291	299	170	49	20
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		584
Tangible Fixed Assets Cost Or Valuation	2 000	2 584	2 584	2 584
Tangible Fixed Assets Depreciation	541	1 088	1 734	2 339	2 485
Tangible Fixed Assets Depreciation Charged In Period		547	646	605	146
Total Assets Less Current Liabilities	316	328	336	-791	-819	21	2	-5 000	-12 014	-8 787	-15 827
Trade Creditors Trade Payables								517
Trade Debtors Trade Receivables					2 065	173	280	150
Advances Credits Directors	4 736	3 938	4 288	4 025	750
Advances Credits Made In Period Directors	4 736	27 538	19 350	13 067
Advances Credits Repaid In Period Directors		28 336	19 000	13 330

Company staff

Michelle O.

Role: Director

Appointed: 01 March 2011

Latest update: 2 April 2024

People with significant control

Michelle O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

M155 Hgv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

People with significant control

Michelle O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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M155 Hgv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

People with significant control

Michelle O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014