Mark Lewis Transport Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

Mark Lewis Transport is a company registered at HA6 1NW Northwood at Suite 1b1 Argyle House, Northside. The enterprise was established in 2010 and is registered under the identification number 07288607. The enterprise has been actively competing on the English market for 14 years now and its current status is active. The registered name of the company was changed in 2012 to Mark Lewis Transport Limited. The enterprise former name was Gas2o. This firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2023-04-30 is the last time when account status updates were reported.

According to the latest data, the following firm is the workplace of a single managing director: Mark L., who was assigned to lead the company 12 years ago. For one year Geoffrey J., had performed the duties for this firm up to the moment of the resignation 12 years ago. In addition a different director, namely James W. resigned in June 2011. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Lorraine E. as a secretary since 2012.

Previous company's names
Mark Lewis Transport Limited 2012-05-22
Gas2o Ltd 2010-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	56 294	83 357	94 045	159 230

Balance Sheet
Cash Bank On Hand				211 039	309 841	292 329	377 342	364 990	403 921	402 777	364 760
Current Assets	120 807	186 423	209 974	246 679	320 547	325 612	386 910	371 759	413 147	429 373	389 350
Debtors	13 203	7 150	54 491	35 640	10 706	33 283	9 568	6 769	9 226	26 596	24 590
Net Assets Liabilities				159 230	191 529	217 976	271 139	274 443	285 213	306 457	302 197
Other Debtors						1 775	1 527	1 527	1 527
Property Plant Equipment				20 616	15 462	13 194	24 663	18 409	13 673	7 947	5 961
Cash Bank In Hand	107 604	179 273	155 483	211 039
Tangible Fixed Assets	12 825	9 619	7 856	20 616

Capital & Reserves
Called Up Share Capital	39	39	39	39
Profit Loss Account Reserve	56 255	83 318	94 006	159 191
Shareholder Funds	56 294	83 357	94 045	159 230

Other Financial Data
Accrued Liabilities Deferred Income				2 190	2 013	2 220	2 255	2 155	2 285	2 520
Accumulated Depreciation Impairment Property Plant Equipment				11 005	16 159	19 172	11 903	18 157	22 893	14 248	16 234
Additions Other Than Through Business Combinations Property Plant Equipment						745	20 400			354
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				20 995	17 044	14 744	18 153	11 267	12 547	15 331
Creditors				104 302	141 823	118 553	135 748	112 227	139 009	129 353	91 981
Increase From Depreciation Charge For Year Property Plant Equipment					5 154	3 013	4 874	6 254	4 736	2 586	1 986
Net Current Assets Liabilities	45 379	75 125	87 320	142 376	178 724	207 059	251 162	259 532	274 138	300 020	297 369
Number Shares Issued Fully Paid					39	39				39	39
Other Creditors				70 670	104 704	83 412	95 860	84 683	108 541	94 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 143			11 231
Other Disposals Property Plant Equipment							16 200			14 725
Other Taxation Social Security Payable				8 166	16 294	16 979	18 472	13 114	14 628	15 105
Par Value Share		1	1	1	1	1					1
Prepayments Accrued Income				1 430	1 426	1 067	2 774	1 455	1 699	1 334
Property Plant Equipment Gross Cost				31 621	31 621	32 366	36 566	36 566	36 566	22 195	22 195
Provisions For Liabilities Balance Sheet Subtotal				3 762	2 657	2 277	4 686	3 498	2 598	1 510	1 133
Total Assets Less Current Liabilities	58 204	84 744	95 176	162 992	194 186	220 253	275 825	277 941	287 811	307 967	303 330
Trade Creditors Trade Payables				2 281	1 768	1 198	1 008	1 008	1 008	1 488
Trade Debtors Trade Receivables				34 209	9 280	30 441	5 267	3 787	6 000	25 262
Creditors Due Within One Year	75 428	111 298	122 653	104 303
Number Shares Allotted		39	39	39
Provisions For Liabilities Charges	1 910	1 387	1 131	3 762
Share Capital Allotted Called Up Paid	39	39	39	39

Company staff

Lorraine E.

Role: Secretary

Appointed: 22 May 2012

Latest update: 1 February 2024

Mark L.

Role: Director

Appointed: 22 May 2012

Latest update: 1 February 2024

People with significant control

Mark L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mark Lewis Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine E.

Mark L.

Geoffrey J.

James W.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

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