Mark Goddard Transport Ltd in Spalding, PE11 3TJ

Description

Data updated on: 01-11-2023

Mark Goddard Transport Ltd is officially located at Spalding at The Yard Pudding Lane. Anyone can find the company using the post code - PE11 3TJ. Mark Goddard Transport's launching dates back to year 2009. This company is registered under the number 06998051 and their current status is active. This company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Tuesday 28th February 2023 is the last time when company accounts were reported.

Mark Goddard Transport Ltd is a medium-sized transport company with the licence number OF1131367. The firm has one transport operating centre in the country. In their subsidiary in Spalding on Pudding Lane, 6 machines and 10 trailers are available.

With regards to this specific firm, the full extent of director's obligations have so far been met by Mark G. who was assigned this position in 2009 in August. Since August 2009 Colin M., had been functioning as a director for the following firm until the resignation in October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 288	2 234	2 234	-26 039

Balance Sheet
Cash Bank On Hand							355	33 431	3 401	40 999	49 345	45 406	40 717	80 291
Current Assets	135 513	116 287	116 287	92 542	123 333	169 795	127 537	224 820	296 720	379 247	392 099	367 324	246 478	276 281
Debtors	127 690	54 674	54 674	90 083	116 040	135 733	127 182	191 389	293 319	338 248	342 754	321 918	205 761	195 990
Net Assets Liabilities							57 248	145 600	240 629	413 393	596 394	609 212	625 749	578 263
Other Debtors											26 000	25 572	1 059	41 717
Property Plant Equipment							268 502	287 846	429 168	446 090	680 617	529 058	541 533	404 360
Cash Bank In Hand	7 823	61 613	61 613	2 459	7 293	34 062	355
Net Assets Liabilities Including Pension Asset Liability	28 288	2 234	2 234	-26 039	-4 818	31 514	57 248
Tangible Fixed Assets	91 758	86 866	86 866	77 807	209 342	276 480	268 502
Trade Debtors			54 674	90 083

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50	50
Profit Loss Account Reserve	28 238	2 184	2 184	-26 089	-4 868	31 464	57 198
Shareholder Funds	28 288	2 234	2 234	-26 039

Other Financial Data
Description Principal Activities												49 410	49 410	49 410
Accumulated Depreciation Impairment Property Plant Equipment							308 117	302 529	393 230	447 501	534 328	697 033	615 387	528 079
Additions Other Than Through Business Combinations Property Plant Equipment								193 495	308 610	202 091	435 443
Average Number Employees During Period								12	15	15	16	15	16	11
Bank Overdrafts								1 114
Creditors							338 791	245 356	207 539	164 268	116 534	109 738	59 208	102 378
Depreciation Rate Used For Property Plant Equipment												25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												46 758	254 232	221 310
Disposals Property Plant Equipment												81 346	405 054	565 087
Finance Lease Liabilities Present Value Total							89 063	57 068	29 769	10 165	362 363
Fixed Assets	91 758	86 866									680 617	529 058	541 533	404 360
Increase From Depreciation Charge For Year Property Plant Equipment								95 949	143 056	148 697	139 033	236 506	172 586	134 002
Net Current Assets Liabilities	-63 470	-84 632	-84 632	-104 395	-214 160	-244 966	-211 254	-20 536	89 181	-32 698	278 140	257 586	187 270	173 903
Other Creditors							158 860	132 556	83 246	38 711	1 280	4 000	441	317
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											362 363	177 432	103 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								101 537	52 355	94 426	52 206
Other Disposals Property Plant Equipment								179 739	76 587	130 898	114 089
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												-27 043
Other Taxation Social Security Payable							18 374	34 395	53 875	67 669
Property Plant Equipment Gross Cost							576 619	590 375	822 398	893 591	1 214 945	1 226 091	1 156 920	932 439
Taxation Social Security Payable										67 669	64 419	37 884	35 964	62 662
Total Additions Including From Business Combinations Property Plant Equipment												92 492	335 883	340 606
Total Assets Less Current Liabilities	28 288	2 234					57 248	267 310	518 349	661 069	958 757	786 644	728 803	578 263
Trade Creditors Trade Payables							72 494	20 223	40 649	47 724	48 262	67 854	22 803	39 399
Trade Debtors Trade Receivables							127 182	191 389	293 319	338 248	316 754	296 346	204 702	154 273
Creditors Due Within One Year Total Current Liabilities	198 983	200 919
Tangible Fixed Assets Additions		98 308		81 341	206 941	174 933	81 522
Tangible Fixed Assets Cost Or Valuation	135 561	140 393	140 393	141 570	341 011	495 097	576 619
Tangible Fixed Assets Depreciation	43 803	53 527	53 527	63 763	131 669	218 617	308 117
Tangible Fixed Assets Depreciation Charge For Period		28 839
Tangible Fixed Assets Depreciation Disposals		-19 115
Tangible Fixed Assets Disposals		-93 476		79 964	7 500	20 847
Administrative Expenses			189 145	170 294
Bank Borrowings Overdrafts				4 712
Capital Employed				-26 588	-4 818	31 814	57 248
Cost Sales			554 526	551 493
Creditors Due Within One Year			200 919	196 937	337 493	414 761	338 791
Depreciation Impairment Reversal Tangible Fixed Assets			28 839	25 935
Gross Profit Loss			203 963	159 244
Interest Payable Similar Charges			4 962	6 806
Operating Profit Loss			14 818	-11 050
Other Creditors Due Within One Year			110 414	151 236
Other Taxation Social Security Within One Year			82 108	37 142
Par Value Share				1	1	1	1
Profit Loss For Period			-26 054	-28 273
Profit Loss On Ordinary Activities Before Finance Charges Interest			-21 092	-21 467
Profit Loss On Ordinary Activities Before Tax			-26 054	-28 273
Share Capital Allotted Called Up Paid			50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period				25 935	69 781	92 160	89 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 048	1 875	5 212
Trade Creditors Within One Year			8 397	3 847
Turnover Gross Operating Revenue			758 489	710 737

Company staff

Mark G.

Role: Director

Appointed: 24 August 2009

Latest update: 11 January 2024

People with significant control

Mark G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 July 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 March 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Mark Goddard Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Colin M.

People with significant control

Mark G.

Accounts Documents

Company Vehicle Operator Data

Marvic

Address

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No. of Vehicles

No. of Trailers

Company filings

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