Magnet Express Limited in Leeds, LS7 1QN

Description

Data updated on: 01-11-2023

The date the firm was registered is 2008-11-18. Registered under 06752507, this firm operates as a Private Limited Company. You can contact the office of the firm during its opening times at the following address: Site 19, Manor Street Industrial Estate Enfield Avenue, LS7 1QN Leeds. The company's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

Magnet Express Ltd is a small-sized vehicle operator with the licence number PB1093034. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Manor Street Industrial Estate, 4 machines are available.

There is a team of three directors supervising this specific firm right now, including Darell W., Lisa W. and Trevor W. who have been performing the directors responsibilities since August 2022.

Trevor W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-25 777	-16 074	-17 373

Balance Sheet
Current Assets	12 534	22 514	12 354	4 593	3 927	-35 760	-8 239	69 989	45 162
Net Assets Liabilities			17 373	21 006	-31 080	-37 697	-29 716	-15 607	-20 029
Cash Bank In Hand	3 613	7 229
Debtors	8 921	15 285
Net Assets Liabilities Including Pension Asset Liability	-25 777	-16 074	-17 373
Tangible Fixed Assets	7 062	18 102

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 877	-16 174
Shareholder Funds	-25 777	-16 074	-17 373

Other Financial Data
Accrued Liabilities Deferred Income						1 156	10 762	2 744	2 384
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	950	1 156
Average Number Employees During Period				1	1	1	-1	-1	-1
Creditors			34 226	41 018	48 044	53 195	64 848	93 966	71 962
Fixed Assets	7 062	18 102	24 226	18 585	15 653	11 775	8 866	11 114	9 155
Net Current Assets Liabilities	-30 958	-16 670	-21 872	36 425	-44 117	-48 316	-73 087	-23 977	-26 800
Provisions For Liabilities Balance Sheet Subtotal			2 344	1 666	1 666
Total Assets Less Current Liabilities	-23 896	1 432	2 354	17 840	-28 464	-36 541	-64 221	-12 863	-17 645
Creditors Due After One Year	1 881	17 383	17 383
Creditors Due Within One Year	43 492	39 184	34 226
Provisions For Liabilities Charges		123	2 344
Tangible Fixed Assets Additions		17 075
Tangible Fixed Assets Cost Or Valuation	19 403	36 478
Tangible Fixed Assets Depreciation	12 341	18 376
Tangible Fixed Assets Depreciation Charged In Period		6 035

Company staff

Darell W.

Role: Director

Appointed: 18 August 2022

Latest update: 6 April 2024

Lisa W.

Role: Director

Appointed: 18 August 2022

Latest update: 6 April 2024

Trevor W.

Role: Director

Appointed: 18 November 2008

Latest update: 6 April 2024

People with significant control

Trevor W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Magnet Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darell W.

Lisa W.

Trevor W.

Bohoruns Business Soluitions Limited

People with significant control

Trevor W.

Accounts Documents

Company Vehicle Operator Data

Site 19

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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