Mark Malley Transport Limited in Leeds, LS14 2HU

Description

Data updated on: 01-11-2023

Mark Malley Transport started its operations in 2007 as a Private Limited Company with reg. no. 06437568. This business has been operating for 17 years and it's currently active. This firm's office is located in Leeds at 45 Birchfields Rise. You can also locate the firm by the postal code, LS14 2HU. This business's SIC code is 49410: Freight transport by road. The company's latest accounts cover the period up to November 30, 2022 and the latest confirmation statement was filed on November 26, 2022.

When it comes to the business, all of director's obligations have so far been fulfilled by Mark M. who was assigned this position in 2007 in November.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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	593	104	535

Balance Sheet
Cash Bank On Hand					5 918	9 242	7 543	5 119	5 393	6 392	6 863
Current Assets	10 443	17 393	13 832	14 470	9 782	17 764	12 376	6 473	5 875	6 510	6 863
Debtors	2 316	8 251	5 884	4 332	3 864	5 729	4 833	1 354	482	118
Net Assets Liabilities					-1 307	354	764	1 042	-180	696	-329
Property Plant Equipment					2 239	1 119	1	3 750	2 812	1 874	8 062
Total Inventories						2 793
Cash Bank In Hand	8 127	9 142	7 948	10 138	5 918
Net Assets Liabilities Including Pension Asset Liability	593	104	535	18	-1 307
Intangible Fixed Assets	6 001	3 522
Tangible Fixed Assets		3 522	1 998	4 358	2 239

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	592	103	534	17	-1 308
Shareholder Funds	593	104	535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 335	9 455	6 577	1 250	938	1 876	2 688
Additions Other Than Through Business Combinations Property Plant Equipment								5 000	3 750		10 750
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					8 907	9 072	7 502	8 468	4 273	6 085	13 723
Increase From Depreciation Charge For Year Property Plant Equipment						1 120	1 118	1 250	938	938	2 688
Net Current Assets Liabilities	-169	6 222	334	5 781	875	8 692	4 874	-1 995	1 602	425	-6 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 996	4 478	1 250		1 876
Other Disposals Property Plant Equipment							3 996	4 479	5 000		3 750
Property Plant Equipment Gross Cost					10 574	10 574	6 578	5 000	3 750	3 750	10 750
Provisions For Liabilities Balance Sheet Subtotal					448	213		713	534	356	1 531
Total Assets Less Current Liabilities	5 832	9 744	2 332	10 139	3 114	9 811	4 875	1 755	4 414	2 299	1 202
Amount Specific Advance Or Credit Directors	1 116	6 809	2 859	-81	2 086	4 398	3 502	-2 869	363	-463
Amount Specific Advance Or Credit Made In Period Directors						10 820	11 451	10 689	12 274	10 999
Amount Specific Advance Or Credit Repaid In Period Directors						8 508	12 347	17 060	9 042	11 825
Advances Credits Directors			2 859	-81	2 086
Advances Credits Made In Period Directors				11 068	11 163
Advances Credits Repaid In Period Directors				14 008	8 996
Capital Employed			535	18	-1 307
Creditors Due After One Year	4 039	8 936	1 397	9 249	3 973
Creditors Due Within One Year	10 612	11 171	13 498	8 689	8 907
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 200	704	400	872	448
Fixed Assets	6 001	3 522	1 998
Intangible Fixed Assets Additions		3 995
Intangible Fixed Assets Aggregate Amortisation Impairment	11 999	14 573
Intangible Fixed Assets Amortisation Charged In Period		4 524
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 950
Intangible Fixed Assets Cost Or Valuation	18 000	18 095
Intangible Fixed Assets Disposals		3 900
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		18 095	16 095	10 574	10 574
Tangible Fixed Assets Depreciation		14 573	14 097	6 216	8 335
Tangible Fixed Assets Depreciation Charged In Period			1 524	2 119	2 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 000	10 000
Tangible Fixed Assets Disposals			2 000	10 000
Tangible Fixed Assets Additions				4 479

Company staff

Mark M.

Role: Director

Appointed: 29 November 2007

Latest update: 16 April 2024

People with significant control

Mark M.

Notified on 25 November 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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Mark Malley Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Jenny C.

People with significant control

Mark M.

Accounts Documents

Company filings

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