Mackinder Transport Limited in Lincoln, LN1 1XW

Description

Data updated on: 07-07-2023

This particular company was based in Lincoln registered with number: 04589466. It was set up in the year 2002. The main office of the firm was located at Tower House Lucy Tower Street. The area code for this location is LN1 1XW. The company was officially closed in 2023, which means it had been active for twenty one years.

This firm was led by just one managing director: Susan M., who was chosen to lead the company on Monday 11th September 2017.

Susan M. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency
Net Worth	-25 140	-10 280	294	7 322	113	234

Balance Sheet
Current Assets	9 839	14 224	13 545	15 054	16 801	12 400	16 913	17 517	20 613	42 018	28 325
Net Assets Liabilities						234	4 566	6 526	7 699	14 041	17 477
Cash Bank In Hand	6 085	10 456	9 125	10 303	7 754
Debtors	3 754	3 768	4 420	4 751	9 914
Net Assets Liabilities Including Pension Asset Liability	-25 140	-10 280	294	7 322	113	234
Tangible Fixed Assets	2 754	2 087	4 007	3 476	2 742

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-25 241	-10 381	193	7 221	12
Shareholder Funds	-25 140	-10 280	294	7 322	113	234

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 683	6 883	650	1 179	1 144	328
Average Number Employees During Period								1	1	1	1
Creditors						14 403	10 821	18 173	23 253	35 216	10 520
Fixed Assets	2 754	2 087	4 007	3 476	2 742	6 279	4 779	6 968	10 707	7 629
Net Current Assets Liabilities	-27 894	-12 367	-3 713	4 182	-2 375	-1 362	6 670	208	1 829	7 556	17 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					867	641	578	864	811	754
Total Assets Less Current Liabilities	-25 140	-10 280	294	7 658	2 683	4 917	11 449	7 176	8 878	15 185	17 805
Accruals Deferred Income					2 317	4 683
Creditors Due Within One Year	37 733	26 591	17 258	10 872	17 727	14 403
Number Shares Allotted		101		101	101
Par Value Share		1		1	1
Provisions For Liabilities Charges				336	254
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions				433
Tangible Fixed Assets Cost Or Valuation	6 452	6 452	9 052	9 485	9 485
Tangible Fixed Assets Depreciation	3 698	4 365	5 045	6 009	6 743
Tangible Fixed Assets Depreciation Charged In Period		667		964	734

Company staff

Susan M.

Role: Director

Appointed: 11 September 2017

Latest update: 25 March 2024

Susan M.

Role: Secretary

Appointed: 30 November 2005

Latest update: 25 March 2024