M2m Logistics Limited in Great Missenden, HP16 0RB

Description

Data updated on: 01-11-2023

Situated at Faircroft Wood Lane, Great Missenden HP16 0RB M2m Logistics Limited is a Private Limited Company issued a 08317371 Companies House Reg No. This firm was established 12 years ago. This company's SIC code is 82990: Other business support service activities not elsewhere classified. M2m Logistics Ltd released its account information for the period that ended on 2021-12-31. The most recent annual confirmation statement was filed on 2022-12-04.

The firm owes its success and unending development to exactly two directors, specifically Judith R. and Paul R., who have been managing it since December 4, 2012.

Executives with significant control over the firm are: Andrew R. owns 1/2 or less of company shares. Judith R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 805	673

Balance Sheet
Cash Bank In Hand	12 090	1 023
Cash Bank On Hand		1 023	123	2 247	5 929	6 186	9 126	13 372	11 605
Current Assets	12 457	1 252	543	2 595	5 929
Debtors	367	229	420	348
Net Assets Liabilities		673	184	1 355	2 467	4 073	4 565	358	795
Net Assets Liabilities Including Pension Asset Liability	5 805	673
Property Plant Equipment		2 047	1 739	2 208	2 713	4 749	8 040	9 718	8 614
Tangible Fixed Assets	1 636	2 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 705	573
Shareholder Funds	5 805	673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		845	1 153	1 543	2 021	2 857	4 273	5 932	7 453
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		2 216	1 750	3 100	5 659	5 960	11 562	21 693	18 385
Creditors Due Within One Year	8 070	2 216
Increase From Depreciation Charge For Year Property Plant Equipment			308	390	478	836	1 416	1 659	1 521
Net Current Assets Liabilities	4 387	-964	-1 207	-505	270	226	-2 436	-8 321	-6 780
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100		100	100
Par Value Share		1		1	1	1		1	1
Property Plant Equipment Gross Cost		2 892	2 892	3 751	4 734	7 606	12 313	15 650	16 067
Provisions For Liabilities Balance Sheet Subtotal		410	348	348	516	902	1 039	1 039	1 039
Provisions For Liabilities Charges	218	410
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		773
Tangible Fixed Assets Cost Or Valuation	2 119	2 892
Tangible Fixed Assets Depreciation	483	845
Tangible Fixed Assets Depreciation Charged In Period		362
Total Additions Including From Business Combinations Property Plant Equipment				859	983	2 872	4 707	3 337	417
Total Assets Less Current Liabilities	6 023	1 083	532	1 703	2 983	4 975	5 604	1 397	1 834

Company staff

Judith R.

Role: Director

Appointed: 04 December 2012

Latest update: 9 January 2024

Paul R.

Role: Director

Appointed: 04 December 2012

Latest update: 9 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 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

M2m Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Paul R.

People with significant control

Andrew R.

Judith R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M2m Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Paul R.

People with significant control

Andrew R.

Judith R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015