M.a.r Courier Services Ltd in Ossett, WF5 8BH

Description

Data updated on: 01-11-2023

This company named M.a.r Courier Services was started on 2018-07-11 as a Private Limited Company. This company's head office may be gotten hold of in Ossett on 10 New Street. Should you want to get in touch with the company by mail, the zip code is WF5 8BH. The company registration number for M.a.r Courier Services Ltd is 11459221. This company's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. The firm's latest annual accounts provide detailed information about the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-09-24.

Currently, the firm is presided over by just one director: Mark R., who was assigned this position in 2018.

Mark R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 376	22 255	39 331	35 853	43 047
Current Assets	12 056	27 638	44 281	38 892	46 807
Debtors	2 680	5 383	4 950	3 039	3 760
Net Assets Liabilities	1 943	5 462	9 926	10 390	2 859
Property Plant Equipment	16 680	12 626	9 441	19 847	14 839

Other Financial Data
Version Production Software					2 023
Accrued Liabilities				1 353	720
Accrued Liabilities Deferred Income	962	1 159	1 275	1 353
Accumulated Depreciation Impairment Property Plant Equipment	4 240	8 444	11 629	8 437	13 445
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		236	4 227	185
Creditors	26 793	34 802	43 796	48 349	58 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 640
Disposals Property Plant Equipment				-8 250
Dividends Paid On Shares		7 000	10 000	10 000
Fixed Assets	16 680	12 626	9 441	19 847
Increase Decrease In Depreciation Impairment Property Plant Equipment	4 096	4 089	3 066	2 300
Increase From Depreciation Charge For Year Property Plant Equipment	4 240	4 204	3 185	2 448	5 008
Loans From Directors	23 786	31 539	32 695	40 858	53 351
Net Current Assets Liabilities	-14 737	-7 164	485	-9 457	-11 980
Other Taxation Social Security Payable	2 045	1 505	2 767	3 208
Property Plant Equipment Gross Cost	20 920	21 070	21 070	28 284	28 284
Taxation Social Security Payable				185	1 854
Total Additions Including From Business Combinations Property Plant Equipment	20 920	150		15 464
Total Assets Less Current Liabilities	1 943	5 462	9 926	10 390
Trade Creditors Trade Payables		363	2 832	2 745	876
Trade Debtors Trade Receivables	2 680	5 383	4 950	3 039	3 760
Value-added Tax Payable				3 208	1 986

Company staff

Mark R.

Role: Director

Appointed: 11 July 2018

Latest update: 27 March 2024

People with significant control

Mark R.

Notified on 11 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

M.a.r Courier Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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